DEPARTMENT OF THE AIR FORCE FISCAL YEAR (FY) 2010 Budget Estimates
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DEPARTMENT OF THE AIR FORCE FISCAL YEAR (FY) 2010 Budget Estimates May 2009 OPERATION AND MAINTENANCE, AIR FORCE VOLUME II TABLE OF CONTENTS Volume 2 - Data Book 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-31 Spares and Repair Parts ....................................................................................................................................................................... 8 OP-34 Appropriated Fund Support for Morale, Welfare, and Recreation Activities.......................................................................................... 10 PB-15 Advisory and Assistance Services......................................................................................................................................................... 12 PB-22 Management Department Of Defense Headquarters Activities............................................................................................................. 13 PB-24-ACSC Professional Military Education .................................................................................................................................................. 14 PB-24-AFIT Professional Military Education..................................................................................................................................................... 17 PB-24-AWC Professional Military Education .................................................................................................................................................... 20 PB-24-SNCOA Professional Military Education................................................................................................................................................ 23 PB-24-SOC Professional Military Education..................................................................................................................................................... 26 PB-28 Summary of Budgeted Environmental Programs .................................................................................................................................. 29 PB-28A Summary of Budgeted Environmental Programs ................................................................................................................................ 35 PB-28B Summary of Budgeted Environmental Programs ................................................................................................................................ 36 PB-31Q Manpower Changes in FTEs .............................................................................................................................................................. 37 PB-34A Revenue from Leasing Out DoD Assets ............................................................................................................................................. 46 PB-34B Proceeds from Transfer or Disposal of DoD Real Property ................................................................................................................ 47 PB-55 Internation Military Headquarters........................................................................................................................................................... 49 Air Sovereignty Alert Exhibit ............................................................................................................................................................................. 50 i DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force ENVIRONMENTAL RESTORATION PROGRAM FUNDING BY PRIORITIES ENV30 Part 1 Class U U U U U U U U U U Component Active Active Active Active Active Active Active Active Active Active FUDS No No No No No No No No No No 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 1 FY2008 $21,290 $10,482 0 13,319 $0 $0 $0 0 0 $0 FY2009 $34,719 $9,451 0 3,299 $0 $0 $0 0 0 $0 FY2010 $28,028 $9,979 400 11,000 $0 $0 $0 0 0 $0 FY2011 FY2012 FY2013 FY2014 FY2015 BalanceToComplete $27,291 $30,152 $36,273 $38,924 $39,517 $75,043 $10,180 $5,593 $5,446 $3,984 $3,982 $34,085 400 0 0 0 0 0 11,000 10,000 9,000 9,000 8,000 0 $0 $0 $0 $0 $0 $0 $0 $5,259 $1,364 $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 Exhibit ENV-30A Funding by Priorities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force ENVIRONMENTAL RESTORATION PROGRAM FUNDING BY WORK PHASE ENV30 Part 2 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 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 FUDS No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No 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 CleanUpAction Assessments Assessments Assessments Assessments Assessments Assessments Assessments Assessments Assessments Assessments Assessments Assessments Assessments Assessments Assessments Assessments Assessments Assessments Analysis/Investigation Analysis/Investigation 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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 RiskMSRPPType 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 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Analysis Clean-Up Sites Analysis Clean-Up Sites Analysis Clean-Up Sites Analysis Clean-Up Sites Analysis Clean-Up Sites FY2008 8 $390 $0 4 $0 $0 21 $1,136 $0 19 $0 $0 1 $935 $0 10 $0 $0 9 $3,811 $0 7 $21 $0 105 $23,950 $0 217 $3,418 $0 142 $20,502 $0 312 $2,884 $0 1 $3,987 $0 28 $0 $0 5 $0 $4,301 1 $0 $51 59 $0 $19,725 47 $0 $1,250 58 $0 $15,049 54 $0 $2,281 1 $0 $337 14 $0 $1,251 5 FY2009 8 $1,053 $0 2 $0 $0 20 $2,761 $0 13 $0 $0 0 $0 $0 8 $0 $0 9 $2,590 $0 6 $119 $0 101 $13,151 $0 161 $1,303 $0 148 $7,506 $0 246 $3,316 $0 0 $1,130 $0 28 $3,680 $0 5 $0 $3,524 0 $0 $0 60 $0 $16,164 32 $0 $0 55 $0 $24,146 42 $0 $1,962 1 $0 $1,079 13 $0 $0 5 FY2010 1 $0 $0 1 $0 $0 13 $0 $0 5 $0 $0 0 $0 $0 5 $128 $0 6 $0 $0 5 $0 $0 76 $6,485 $0 91 $297 $0 100 $4,319 $0 166 $46 $0 1 $197 $0 27 $119 $0 4 $0 $7,266 0 $0 $337 48 $0 $19,734 13 $0 $0 44 $0 $6,728 31 $0 $1,517 1 $0 $3,990 3 $0 $0 6 FY2011 0 $0 $0 0 $0 $0 0 $0 $0 4 $0 $0 0 $0 $0 2 $0 $0 0 $0 $0 0 $0 $0 20 $0 $0 14 $0 $0 43 $122 $0 56 $64 $0 0 $0 $0 6 $4,078 $0 1 $0 $0 0 $0 $392 26 $0 $6,644 7 $0 $0 33 $0 $9,564 7 $0 $0 0 $0 $0 0 $0 $0 2 FY2012 0 $0 $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 5 $679 $0 18 $109 $0 0 $0 $0 0 $0 $0 1 $0 $0 0 $0 $0 0 $0 $0 1 $0 $0 7 $0 $2,021 3 $0 $0 0 $0 $0 0 $0 $0 0 FY2013 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 $35 0 $0 $0 2 $0 $822 0 $0 $0 0 $0 $0 0 FY2014 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 $65 0 $0 $0 2 $0 $502 0 $0 $0 0 $0 $0 0 FY2015 BalanceToComplete 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 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 $48 $111 0 0 $0 $0 $0 $0 2 1 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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 $0 $0 4 $0 $5,819 2 $0 $0 35 $0 $59,289 92 $0 $19,514 42 $0 $13,273 66 $0 $11,172 0 $0 $0 0 $0 $218 505 $0 $132,086 419 $0 $21,440 0 $0 $250 2 $0 $0 4 $0 $0 3 $225 $0 2 $0 $0 6 $0 $0 7 $0 $0 3 $0 $0 10 $0 $0 285 $18,984 $0 3 $0 $0 15 $0 $0 $0 $0 4 $0 $4,983 0 $0 $5,626 59 $0 $60,248 91 $0 $22,616 70 $0 $16,026 75 $0 $3,893 0 $0 $2,516 0 $0 $0 514 $0 $127,578 427 $0 $18,583 0 $0 $0 3 $0 $615 0 $0 $0 2 $0 $0 2 $0 $0 6 $0 $0 7 $0 $0 3 $0 $0 9 $0 $0 304 $7,531 $0 0 $0 $0 14 $0 $0 $0 $0 7 $0 $856 0 $0 $0 63 $0 $41,674 82 $0 $20,977 83 $0 $37,656 78 $0 $1,024 0 $0 $1,587 0 $0 $2,355 527 $0 $148,956 487 $0 $28,098 0 $0 $0 3 $0 $7,507 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 104 $0 $0 0 $0 $0 1 $0 $0 $0 $0 6 $0 $2,046 1 $0 $2,196 58 $0 $51,858 60 $0 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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 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MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required MRSPP No Longer Required 5 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 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 $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 0 116 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 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 0 123 0 0 0 0 0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 5 $0 $130 2 $0 $23 3 $0 $46 2 $0 $46 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 5 $0 $0 2 $0 $0 3 $0 $0 2 0 0 9 0 0 123 0 0 0 0 0 $164 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 5 $0 $0 2 $0 $0 3 $0 $0 2 0 0 24 0 0 123 0 0 6 0 0 $0 0 $0 $0 0 $0 $476 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $85 6 $0 $143 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 5 $0 $0 2 $0 $0 3 $0 $0 2 0 0 33 0 0 123 0 0 6 0 0 $7,450 0 $0 $3,027 4 $0 $0 1 $0 $290 0 $0 $0 0 $0 $0 1 $0 $89 0 $0 $0 1 $0 $0 21 $0 $9,594 0 $0 $0 0 $0 $0 4 $0 $0 1 $0 $0 1 $0 $0 6 $0 $0 2 $0 $0 3 $0 $0 4 0 0 51 0 0 123 0 0 7 0 0 $18,116 0 $0 $2,849 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 1 $0 $0 0 $0 $0 0 $0 $0 36 $0 $5,525 0 $0 $86 1 $0 $86 4 $0 $0 1 $0 $0 1 $0 $0 6 $0 $0 3 $0 $0 3 $0 $0 4 0 0 108 0 0 123 0 0 15 0 0 $68,231 0 $0 $4,365 0 $0 $0 1 $0 $0 1 $0 $0 0 $0 $0 3 $0 $87 0 $0 $0 6 $0 $0 32 $0 $18,146 0 $0 $0 1 $0 $0 4 $0 $0 1 $0 $0 1 $0 $0 6 $0 $0 3 $0 $0 3 $0 $0 4 0 0 159 0 0 123 0 0 16 0 0 $337,989 0 $0 $4,638 0 $0 $0 2 $0 $445 2 $0 $66 1 $0 $40 3 $0 $48 0 $0 $0 6 $0 $0 161 $0 $39,783 0 $0 $260 0 $0 $25 0 $0 $0 2 $0 $0 1 $0 $0 0 $0 $0 4 $0 $0 0 $0 $0 6 0 0 182 0 0 0 0 0 2 0 0 Exhibit ENV-30B Summary by Phase DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 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 FUDS No No No No No No No No No FundSource DERA DERA DERA DERA DERA DERA DERA DERA DERA SitesInstallations Total Number of DERA IRP Sites Total Number of DERA IRP Sites Total Number of DERA IRP Sites Number of DERA IRP Sites Cleaned Up Number of DERA IRP Sites Cleaned Up Number of DERA 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 SitesPriorTo2008 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 1132 1 0 0 0 0 0 657 2 0 0 0 0 0 1808 0 0 0 0 0 0 1109 15 0 2 5 2 0 294 64 54 88 116 43 0 1242 109 61 111 163 122 0 485 32 0 0 0 0 0 450 0 14 14 2 4 1 132 13 243 107 2 2 0 FY2014 0 0 0 0 0 0 0 7 8 FY2015 0 0 0 0 0 0 0 1 0 Exhibit ENV-30C Outyear Funding by Priorities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force DEPOT MAINTENANCE PROGRAM OP-30 Depot Maintenance Program This exhibit will be submitted electronically via SNaP and available upon request 7 Exhibit OP-30 Depot Maintenance Program DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force SPARES AND REPAIR PARTS (Dollars in Millions) FY 2008 Depot Level Reparables Airframes Aircraft Engines Other Missiles Communications Equipment Space Support Equipment Combat Support Base Support Air Operations Servicewide Support Airlift Operations Real Property Maintenance Training Total Consumables Airframes Aircraft Engines Other Missiles Communications Equipment Other Misc. Total FY 2009 FY 2010 FY 2009 - FY 2010 Change Qty ($ in M) Qty ($ in M) Qty ($ in M) Qty ($ in M) N/A N/A $2,823 N/A N/A N/A $2,142 N/A N/A N/A $2,149 N/A N/A N/A $7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $15 N/A $13 N/A $21 $5 $27 $7 $0 $0 $4 $2,916 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $43 $28 $14 $10 $16 $10 $26 $4 $3 $1 $4 $2,301 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $32 $22 $13 $9 $16 $8 $23 $3 $3 $1 $4 $2,283 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $-11 $-6 $-1 $-1 $0 $-2 $-3 $-1 $0 $0 $0 $-18 N/A N/A $439 N/A N/A N/A $420 N/A N/A N/A $403 N/A N/A N/A $-17 N/A N/A N/A N/A N/A N/A $518 $957 N/A N/A N/A N/A N/A $464 $884 N/A N/A N/A N/A N/A $438 $841 N/A N/A N/A N/A N/A $-26 $-43 The FY 2010 Flying Hour Program reflects the latest (CY 2008) Air Force Cost Analysis Improvement Group approved cost factors. The FY 2010 consumption estimates include the combined effects of the Overseas Contingency Operations Supplemental and peacetime training and reflects the impact of a decrease 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 2010 average price change for DLRs is .92% which drives a slight increase in FY 2010. 8 Exhibit OP-31 Spares and Repair Parts DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force SPARES AND REPAIR PARTS (Dollars in Millions) The primary driver for the decrease in DLRs is the overall reduction in primary authorized aircraft with significant changes in F-15s, F-16s, and A-10s. The FY 2010 average price change for consumables is -1.54%. 9 Exhibit OP-31 Spares and Repair Parts DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES 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 Component Active Active Active Active Reserve Active Active Active Active Active Active Reserve Active Reserve Active Active Reserve Active Active Active Active Active Active Active Active Active Active Reserve Active Active Active Active Active Active Active Active Active Reserve Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Reserve Active Active Active Active Reserve Active Active Active Reserve Active Program Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Child Development and Youth Programs Child Development and Youth Programs Child Development and Youth Programs Child Development and Youth Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Armed Services Exchange Armed Services Exchange Lodging Program Lodging Program Lodging Program Lodging Program Lodging Program Lodging Program Military MWR Programs Category A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs Child Development Program (MWR Category B) Child Development Program (MWR Category B) Child Development Program (MWR Category B) Child Development Program (MWR Category B) B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs Armed Service Exchange - N/A Armed Service Exchange - N/A PCS Lodging (Not MWR Category C) PCS Lodging (Not MWR Category C) TDY Lodging TDY Lodging TDY Lodging TDY Lodging A--Mission Sustaining Programs FundSource Cat. A - Direct Program Operation Cat. A - Direct Program Operation Cat. A - Direct Program Operation Cat. A - Direct Program Operation Cat. A - Direct Program Operation Cat. A - Direct Program Operation Cat. A - Direct Program Operation Cat. A - Direct Program Operation Cat. A - Direct Program Operation Cat. A - Direct Program Operation Cat. A - Direct Program Operation Cat. A - Direct Program Operation Cat. A - Direct Program Operation Cat. A - Direct Program Operation Cat. A - Direct Overhead Cat. A - Direct Overhead Cat. A - Direct Overhead Cat. A - Indirect Support Child Development - Direct Program Operation Child Development - Direct Program Operation Child Development - GWOT Supplemental 08 Child Development - Direct Program Operation Cat. B - Direct Program Operation Cat. B - Direct Program Operation Cat. B - Direct Program Operation Cat. B - Direct Program Operation Cat. B - Direct Program Operation Cat. B - Direct Program Operation Cat. B - Direct Program Operation Cat. B - Direct Program Operation Cat. B - Direct Program Operation Cat. B - Direct Program Operation Cat. B - Direct Program Operation Cat. B - Direct Program Operation Cat. B - Direct Program Operation Cat. B - Direct Overhead Cat. B - Direct Overhead Cat. B - Direct Overhead Cat. B - Indirect Support Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Program Operation Cat. C - Direct Overhead Cat. C - Direct Overhead Cat. C - Direct Overhead Cat. C - Indirect Support Armed Service Exchange - Direct Program Operation Armed Service Exchange - Direct Program Operation PCS - Direct Program Operation PCS - Direct Program Operation TDY - Direct Program Operation TDY - Direct Program Operation TDY - Direct Program Operation TDY - Direct Program Operation Cat. A - GWOT Supplemental 08 Activity A.1 Armed Forces Professional Entertainment Overseas A.3 Physical Fitness and Aquatic Training A.3 Physical Fitness and Aquatic Training A.3 Physical Fitness and Aquatic Training A.3 Physical Fitness and Aquatic Training A.4 Library Programs & Information Services (Recreation) A.4 Library Programs & Information Services (Recreation) A.4 Library Programs & Information Services (Recreation) A.6 Basic Social Recreation (Center) Programs A.6 Basic Social Recreation (Center) Programs A.6 Basic Social Recreation (Center) Programs A.6 Basic Social Recreation (Center) Programs A.8 Sports and Athletics A.8 Sports and Athletics N/A N/A N/A N/A N/A N/A N/A N/A B.2.2 Recreation Information, Tickets, and Tours Services B.2.3 Recreational Swimming B.3.1 Directed Outdoor Recreation B.3.1 Directed Outdoor Recreation B.3.1 Directed Outdoor Recreation B.3.1 Directed Outdoor Recreation B.3.2 Outdoor Recreation Equipment Checkout B.4.3 Arts and Crafts Skill Development B.4.3 Arts and Crafts Skill Development B.4.4 Automotive Crafts Skill Development B.4.5 Bowling (12 lanes or less) B.4.5 Bowling (12 lanes or less) B.5 Sports (Above Intramural Level) N/A N/A N/A N/A C.1.1 Military Open Mess (Clubs) C.1.1 Military Open Mess (Clubs) C.1.2 Restaurants, snack bars, & other food outlets C.2.2 Recreational Lodging C.3.1 Flying Program C.3.3 Rod and Gun Program C.3.5 Horseback Riding C.4.1 Resale activities (i.e., audio, photo, recycling, car wash, etc.) C.4.3 Bowling (Over 12 lanes) C.4.3 Bowling (Over 12 lanes) C.4.4 Golf C.4.4 Golf C.4.5 Boating (with resale or private boat berthing) C.4.6 Equipment Rental (other than outdoor recreation equipment rental) C.4.8 Other 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 ResourceType Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding Funding TreasuryCode FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 3400 $9,051 $6,200 $6,092 $6,134 $6,268 $6,408 $0 $0 3300 $5,800 $19,000 $52,926 $16,900 $11,500 $61,864 $0 $0 3400 $49,162 $50,146 $51,148 $52,171 $53,215 $54,279 $55,365 $56,472 3500 $42,344 $43,568 $44,827 $46,123 $47,456 $48,827 $50,238 $51,690 3740 $1,625 $1,657 $1,690 $1,724 $1,758 $1,794 $1,830 $1,866 3300 $5,200 $0 $0 $0 $26,399 $8,900 $0 $0 3400 $26,634 $26,634 $27,710 $28,264 $28,830 $29,406 $29,994 $30,594 3500 $211 $217 $223 $229 $236 $243 $250 $257 3300 $7,000 $0 $0 $9,200 $0 $0 $0 $0 3400 $10,791 $11,007 $11,227 $11,452 $11,681 $11,915 $12,153 $12,396 3500 $704 $724 $745 $766 $788 $811 $835 $859 3740 $0 $0 $0 $0 $0 $0 $0 $0 3400 $2,106 $2,148 $2,191 $2,234 $2,279 $2,325 $2,371 $2,419 3740 $386 $394 $402 $410 $418 $426 $435 $444 3400 $50,685 $54,292 $55,378 $56,486 $57,615 $58,768 $59,943 $61,142 3500 $9,499 $9,774 $10,056 $10,347 $10,646 $10,954 $11,270 $11,596 3740 $1,467 $1,496 $1,526 $1,557 $1,588 $1,620 $1,652 $1,685 3400 $23,779 $24,254 $24,739 $25,234 $25,739 $26,254 $26,779 $27,314 3300 $59,454 $20,800 $15,700 $18,100 $33,700 $0 $0 $0 3400 $141,182 $141,606 $142,029 $142,461 $142,901 $143,350 $143,808 $144,276 3400 $9 $0 $0 $0 $0 $0 $0 $0 3500 $374 $385 $396 $408 $420 $432 $444 $457 3400 $1,124 $1,146 $1,169 $1,193 $1,217 $1,241 $1,266 $1,291 3400 $5,567 $5,678 $5,792 $5,908 $6,026 $6,147 $6,269 $6,395 3300 $0 $0 $0 $0 $0 $0 $0 $0 3400 $14,304 $14,590 $14,882 $15,180 $15,483 $15,793 $16,109 $16,431 3500 $153 $158 $162 $167 $172 $177 $182 $187 3740 $124 $126 $129 $131 $134 $136 $139 $142 3400 $113 $115 $118 $120 $122 $125 $127 $130 3400 $9,585 $9,777 $9,973 $10,172 $10,376 $10,583 $10,795 $11,011 3500 $200 $206 $212 $218 $224 $231 $237 $244 3400 $4,993 $5,093 $5,195 $5,298 $5,404 $5,512 $5,623 $5,735 3400 $3,252 $3,317 $3,383 $3,451 $3,520 $3,590 $3,662 $3,735 3500 $0 $0 $0 $0 $0 $0 $0 $0 3400 $1,980 $2,020 $2,060 $2,101 $2,144 $2,186 $2,230 $2,275 3400 $81,008 $85,226 $86,930 $88,669 $90,442 $92,251 $94,096 $95,978 3500 $14,911 $15,342 $15,786 $16,242 $16,711 $17,194 $17,691 $18,203 3740 $2,303 $2,349 $2,396 $2,444 $2,493 $2,543 $2,594 $2,645 3400 $37,327 $38,073 $38,835 $39,612 $40,404 $41,212 $42,036 $42,877 3400 $10,334 $10,541 $10,751 $10,966 $11,186 $11,409 $11,638 $11,870 3500 $467 $481 $495 $509 $524 $539 $554 $571 3400 $59 $60 $61 $62 $63 $65 $66 $67 3400 $410 $419 $427 $435 $444 $453 $462 $471 3400 $237 $242 $247 $251 $256 $262 $267 $272 3400 $1 $1 $1 $1 $1 $1 $1 $1 3400 $23 $24 $24 $25 $25 $26 $26 $27 3400 $53 $54 $55 $56 $57 $59 $60 $61 3400 $2,035 $2,076 $2,118 $2,160 $2,203 $2,247 $2,292 $2,338 3500 $45 $46 $48 $49 $50 $52 $53 $55 3400 $3,575 $3,646 $3,719 $3,794 $3,870 $3,947 $4,026 $4,107 3500 $20 $21 $21 $22 $22 $23 $24 $24 3400 $173 $176 $180 $183 $187 $190 $194 $198 3400 $526 $536 $547 $558 $569 $580 $592 $604 3400 $281 $287 $293 $299 $304 $311 $317 $323 3400 $7,248 $7,393 $7,541 $7,692 $7,846 $8,003 $8,163 $8,326 3500 $1,293 $1,331 $1,369 $1,409 $1,449 $1,491 $1,534 $1,579 3740 $200 $204 $208 $212 $216 $221 $225 $229 3400 $3,236 $3,301 $3,367 $3,435 $3,503 $3,573 $3,645 $3,718 3300 $0 $0 $0 $0 $0 $0 $0 $0 3400 $6,902 $7,050 $7,202 $7,360 $7,524 $7,693 $7,886 $8,067 3400 $3,612 $3,685 $3,758 $3,833 $3,910 $3,988 $4,068 $4,149 3740 $1,842 $1,878 $1,916 $1,954 $1,993 $2,033 $2,074 $2,115 3300 $0 $0 $0 $0 $0 $0 $0 $0 3400 $12,329 $12,576 $12,827 $13,084 $13,345 $13,612 $13,885 $14,162 3500 $32,070 $32,997 $33,950 $34,932 $35,941 $36,980 $38,048 $39,148 3740 $7,848 $7,852 $8,009 $8,328 $8,828 $9,540 $10,513 $11,812 3400 $2,543 $0 $0 $0 $0 $0 $0 $0 Exhibit OP-34 10 Appropriated Fund Support for MWR Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES U U U U U U U U U U U U U U U U U U U U U U U U Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Military MWR Programs Off Duty and Voluntary Education Off Duty and Voluntary Education Warfighter and Family Support Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Military MWR Programs Lodging Program Lodging Program Lodging Program Lodging Program Lodging Program Child Development and Youth Programs Child Development and Youth Programs Child Development and Youth Programs B--Community Support Programs Other Voluntary Education Programs Tuition Assistance Family Support (Non-MWR) A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs A--Mission Sustaining Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs B--Community Support Programs C--Revenue-Generating Programs C--Revenue-Generating Programs C--Revenue-Generating Programs TDY Lodging TDY Lodging TDY Lodging TDY Lodging TDY Lodging Youth Program (MWR Category B) Youth Program (MWR Category B) Youth Program (MWR Category B) Cat. B - GWOT Supplemental 08 Other Ed Pgms - Direct Program Operation Tuition Asst - Direct Program Operation Family Support - Direct Program Operation Cat. A - Direct Overhead Cat. A - Direct Overhead Cat. A - Direct Overhead Cat. A - Direct Overhead Cat. A - Direct Overhead Cat. B - Direct Overhead Cat. B - Direct Overhead Cat. B - Direct Overhead Cat. B - Direct Overhead Cat. C - Direct Overhead Cat. C - Direct Overhead Cat. C - Direct Overhead TDY - Direct Program Operation TDY - Direct Program Operation TDY - Direct Program Operation TDY - Direct Program Operation TDY - Direct Program Operation YouthProgram - Direct Program Operation YouthProgram - Direct Program Operation YouthProgram - Direct Program Operation 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 Funding Funding Funding Funding Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Enlisted Officer Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Enlisted Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Enlisted Officer Funding Funding Funding 3400 3400 3400 3400 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 3300 3400 3500 $2,547 $0 $0 $0 $0 $0 $0 $0 $14,141 $14,847 $15,847 $16,847 $17,847 $18,847 $19,847 $19,847 $180,665 $198,731 $212,643 $227,528 $243,455 $260,496 $260,496 $260,496 $58,541 $65,411 $77,900 $79,600 $80,800 $83,600 $85,800 $88,000 1624 1624 1624 1624 1624 1624 1624 1624 211 211 211 211 211 211 211 211 8 8 8 8 8 8 8 8 661 661 661 661 661 661 661 661 117 117 117 117 117 117 117 117 2476 2476 2476 2476 2476 2476 2476 2476 70 70 70 70 70 70 70 70 1 1 1 1 1 1 1 1 12 12 12 12 12 12 12 12 101 101 101 101 101 101 101 101 321 321 321 321 321 321 321 321 13 13 13 13 13 13 13 13 2 2 2 2 2 2 2 2 228 228 228 228 228 228 228 228 13 13 13 13 13 13 13 13 446 446 446 446 446 446 446 446 5 5 5 5 5 5 5 5 $0 $0 $12,200 $0 $0 $0 $0 $0 $27,159 $27,702 $28,256 $28,821 $29,398 $29,986 $30,586 $31,197 $170 $174 $179 $185 $190 $195 $201 $207 Exhibit OP-34 11 Appropriated Fund Support for MWR Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force ADVISORY AND ASSISTANCE SERVICES ADVISORY AND ASSISTANCE SERVICES AIR FORCE FY 10 PB SUMMARY (Consolidated AF) FY08 1. Management and Professional Support Services FFRDC Work Non-FFRDC Work Subtotal ( Dollars in Thousands ) FY09 FY10 FY11 $5,277 $1,034,717 $1,039,993 $10,886 $1,038,213 $1,049,100 $9,096 $833,975 $843,071 $9,367 $797,112 $806,479 2. Studies, Analyses, and Evaluations FFRDC Work Non-FFRDC Work Subtotal $61,882 $143,504 $205,386 $64,399 $129,301 $193,700 $66,458 $112,701 $179,159 $68,514 $110,466 $178,980 3. Engineering & Technical Services FFRDC Work Non-FFRDC Work Subtotal $53,676 $297,404 $351,079 $55,872 $284,074 $339,946 $59,822 $238,477 $298,299 $62,965 $229,367 $292,333 $120,835 $1,475,624 $1,596,459 $55,218 $1,651,677 $131,157 $1,451,588 $1,582,746 $44,950 $1,627,696 $135,376 $1,185,153 $1,320,529 $51,954 $1,372,482 $140,846 $1,136,946 $1,277,792 $48,134 $1,325,926 Total FFRDC Work Non-FFRDC Work Total Direct Total Reimbursable Grand Total The data presented above is reported in accordance with the A&AS definitions and exemptions set forth in section 1105(g)(2)(A) of Title 31, U.S.C. and section 911 of the FY 1999 Defense Authorization Act, 10 U.S.C. 2212. POCs: Mr. Michael Kratz, SAF/AQXD, 588-7121 Lt Col Pat Rose SAF/FMBIP, 614-4642 12 Exhibit PB-15 Advisory and Assistance Services DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2008 MHA DoD Component Department of the Air Force AFRICOM CENTCOM EUCOM JFCOM NORTHCOM PACOM SOUTHCOM STRATCOM TRANSCOM Total Air Force Type Military Civilian Military Civilian Military Civilian Military Civilian Military Civilian Military Civilian Military Civilian Military Civilian Military Civilian Military Civilian Military Civilian (A) (B) (C) (D) (E) Begin End Increases for: Cost savings strength strength Contract replacement Other reasons 7,416 7,313 5,817 5,923 0 71 0 0 147 154 8 11 199 227 0 0 29 56 0 0 101 102 287 277 229 223 0 0 44 34 0 0 297 288 322 363 85 88 306 249 8,547 8,556 0 9 0 6,740 6,823 0 83 0 (A) MHA as of the end of FY07 (30 September 2007) (B) MHA as of the end of FY08 (30 September 2008) Note: The above numbers do not include US Special Operations Command and Air Force Special Operations Command. Other Reasons: Net increase result of establishing AF Cyber Numbered Air Force (NAF) and US Africa Command. Realignment from existing Air Force MHQ resulted in a net of 3 overall increase for AF Cyber Command. There was some additional operational growth at the US Combatant Commands above the growth for US Africa Command. The remainder difference can be attributed to the conversion of vacant military positions to civilian performance which resulted in higher fill rates at MHQs. Exhibit PB-22 13 Major Deptartment of Defense Headquarters Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS AIR COMMAND and STAFF COLLEGE (ACSC) I. Narrative Description: The mission of the Air Command and Staff College (ACSC) is to prepare field-grade officers to develop, employ, and command air, space, and cyberspace power in joint, combined and multinational operations. ACSC, the Air Force’s intermediate Professional Military Education (PME) institution, prepares field grade officers of all services (primarily O-4s and O-4 selects), international officers, and US civilians to assume positions of higher responsibility within the military and other government arenas. Geared toward teaching the skills necessary to conduct air and space operations in support of a joint campaign, ACSC focuses on shaping and molding tomorrow’s leaders and commanders. II. Description of Operations Financed: ACSC conducts one 10-month in-residence class per year, which starts in one FY and graduates in the next FY. The class consists of approximately 509 officers including USAF, Guard, Reserve, Army, Navy, and Marines with 80 international officers and civilian employees of selected federal agencies. All graduates receive Joint Professional Military Education Phase 1 credit. Both correspondence and seminar programs are also conducted with over 10,000 students worldwide. Topics include national security, warfare studies, leadership, command, joint planning, joint air operations, regional and cultural studies, joint forces as well as emerging military issues. In-residence US military and selected international graduates earn a Master of Military Operational Art and Science degree; a distance learning master’s degree program was also initiated in FY07. III. Financial Summary ($ Thousands): A. Air Command and Staff College FY 2009 FY 2008 Actuals Budget Request Appropriated Current FY 2010 Estimate FY 2009/10 Change Mission (O&M-Excl Civ Pay) 7,276 6,249 6,570 6,570 7,036 466 Base Operations Military Personnel O&M 8,035 2,527 5,508 8,805 2,782 6,023 8,344 2,641 5,703 8,344 2,641 5,703 8,960 2,858 6,102 616 217 399 School Personnel Military Personnel Civilian 21,217 16,271 4,946 28,031 22,406 5,625 27,830 22,537 5,293 27,830 22,537 5,293 28,723 23,301 6,157 1,628 764 864 Total Direct Cost Total Reimbursable Cost Total Direct & Reimbursable Cost 36,528 0 36,528 43,085 0 43,085 42,744 0 42,744 42,744 0 42,744 45,454 0 45,454 2,710 0 2,710 Notes: Mission O&M: Overall changes between FY09/FY10; FY09 through FY10 include baseline of $4.3M, $4.8M, and $6.3M, respectively, for Chief of Staff approved Distance Learning (DL) Masters Program. FY10 National Defense Authorization Act 343 converted contract to civilian dollars – $1.1M, taken from DL Masters Program. School Personnel: Civilian pay computed using actual work-year costs. Base Operations: Dollars comprised of costs from other Program Element Codes, not 84751F. 14 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS AIR COMMAND and STAFF COLLEGE (ACSC) IV. Performance Criteria and Evaluation: FY 2008 Actuals FY 2009 Estimate FY 2010 Estimate FY 2009/10 Change Direct Funded: Student Input Student Load Graduates 398 320 410 429 327 398 429 340 429 0 13 31 Reimbursable Funded: Student Input Student Load Graduates 77 60 74 80 62 77 80 63 80 0 1 3 Average Cost Per Student Load $96 $110 $113 $3 Notes: 1. Direct funded input numbers are fiscal year entries and graduates. 2. Reimbursable funded numbers are non-US. 3. Load is calculated using Training Days equaling 250 days annually. 4. FY10 estimated based on FY10 PRD. 15 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS AIR COMMAND and STAFF COLLEGE (ACSC) V. Personnel Summary: (Excludes students): FY2008 Estimate FY 2009 Estimate FY 2010 Estimate Military End Strength (Total) Authorized Officers Enlisted 145 134 11 143 133 10 143 133 10 Military Workyears ($000) (Total) Officer Enlisted 110 97 13 143 133 10 143 133 10 Civilian End Strength (Total) Authorized USDH 60 60 59 67 Civilian FTEs ($000) (Total) USDH 53 53 59 59 67 67 FY 2009/10 Change 0 0 0 0 0 0 0 0 0 0 16 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS AIR FORCE INSTITUE OF TECHNOLOGY (AFIT) I. Narrative Description: The mission of Air Force Institute of Technology (AFIT) is to provide responsive, defense-focused graduate and continuing education, research, and consultation to improve Air Force and joint operational capability. AFIT supports the Air Force and national defense by providing degree granting graduate and professional continuing education (PCE), research, and consulting services that are responsive to Air Force and DoD needs and requirements. Graduate-level work, available to selected officers, noncommissioned officers, DOD and non-DOD civilians, and international officers, produces experts in engineering, scientific, and managerial disciplines needed to develop solutions to complex national defense problems and develops individuals with a broader perspective necessary for understanding the role of technology in national defense. PCE courses support Air Force and DOD needs for immediate applicable knowledge and help prevent scientific and technical obsolescence. Allocations are tied to specific billets that are validated and coded by MAJCOM manpower staffs. AFIT manages students enrolled in the Graduate School of Engineering and Management, School of Systems and Logistics, the Civil Engineer and Services School at AFIT, Naval Post Graduate School, and students who attend programs offered through civilian institutions (CI). II. Description of Operations Financed: 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. III. Financial Summary ($ Thousands): A. AF Institute of Technology FY 2008 Estimate FY 2009 Budget Request Appropriated Current FY 2010 Estimate FY 2009/10 Change Mission (O&M-Excl Civ Pay) 34,500 20,073 20,021 20,021 25,329 5,308 Base Operations Military Personnel O&M 26,142 8,225 17,917 16,839 5,322 11,517 28,841 9,133 19,708 28,841 9,133 19,708 30,438 9,713 20,725 1,597 580 1,017 School Personnel Military Personnel Civilian 48,305 22,749 25,556 54,314 29,131 25,183 56,144 28,960 27,184 56,144 28,960 27,184 57,786 29,942 27,844 1,642 982 660 108,947 12,293 121,240 91,226 10,376 101,602 105,006 12,539 117,545 105,006 12,539 117,545 113,553 12,785 126,338 8,547 246 8,793 Total Direct Cost Total Reimbursable Cost Total Direct & Reimbursable Cost Notes: Mission O&M: Overall changes between FY09/FY10 fully funded Student TDY-to-School (TTS) programs; FY10 includes restoration funding. 17 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS AIR FORCE INSTITUE OF TECHNOLOGY (AFIT) IV. Performance Criteria and Evaluation: FY 2008 Actuals FY 2009 Estimate 3,052 1,244 3,129 2,806 1,343 3,020 3,318 1,402 3,325 512 59 305 Reimbursable Funded: Student Input Student Load Graduates 99 91 116 112 96 119 105 80 94 -7 -16 -25 Average Cost Per Student Load $91 $82 $85 $3 Direct Funded: Student Input Student Load Graduates FY 2010 Estimate FY 2009/10 Change Notes: 1. Direct funded input numbers are fiscal year entries and graduates less non-US for all courses and less Sister Service personnel for Graduate Education Programs. 2. Reimbursable funded numbers are Non-US for all courses and Sister Service personnel for Graduate Education Programs. 3. Load is calculated using Training Days equaling 250 days annually. 4. Graduate Education data does not include medical programs; PCE is AETC sponsored courses only. 5. "Input" is students who enrolled during the displayed FY and do not include carryovers; "Output" are students completing the program that FY. 6. FY09-10 numbers are based on FY09 & FY10 Professional Continuing Education (PCE) Program Guidance Letter (PGL) plus historical estimates for non Air Force students. 7. FY09-10 numbers are based on FY 09 & FY10 Advanced Academic Degree projections, PGL plus historical estimates for Non-US students. 18 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS AIR FORCE INSTITUE OF TECHNOLOGY (AFIT) V. Personnel Summary: (Excludes students): FY2008 Actuals FY 2009 Estimate FY 2010 Estimate FY 2009/10 Change Military End Strength (Total) Authorized Officers Enlisted 223 174 49 214 169 45 214 169 45 0 0 0 Military Workyears ($000) (Total) Officer Enlisted 181 131 50 214 169 45 214 169 45 0 0 0 Civilian End Strength (Total) Authorized USDH 307 307 307 0 Civilian FTEs ($000) (Total) USDH 277 303 303 0 19 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS AIR WAR COLLEGE (AWC) I. Narrative Description: The mission of the Air War College (AWC) is to develop and support senior leaders through education, research, and information programs focused on strategic and institutional leadership, joint and multinational war fighting, multi-agency international security operations, air, space and cyberspace force development, and national security planning. Air War College develops the knowledge, skills, and attitudes in its students that are significant to the profession of arms with emphasis on air, space, and cyberspace power and its application in joint and multinational warfighting. II. Description of Operations Financed: AWC has one 10-month in-residence class per year, which starts in one FY and graduates in the next FY. The class starting in FY09, includes approximately 240 officers, including 45 international officers and civilian employees of selected federal agencies. Correspondence and non-residence seminar programs are also offered. The National Security Forum is hosted by the Secretary of the Air Force and brings together approximately 140 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 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 FY 2009 FY 2008 Actuals Budget Request Appropriated Current FY 2010 Estimate FY 2009/10 Change Mission (O&M-Excl Civ Pay) 6,516 10,315 4,630 4,630 4,808 178 Base Operations Military Personnel O&M 5,418 1,704 3,714 5,649 1,785 3,864 5,616 1,777 3,839 5,616 1,777 3,839 5,557 1,772 3,785 -59 -5 -54 School Personnel Military Personnel Civilian 13,621 9,133 4,488 14,545 9,295 5,250 13,656 9,080 4,576 13,656 9,080 4,576 14,075 9,388 4,687 419 308 111 Total Direct Cost Total Reimbursable Cost Total Direct & Reimbursable Cost 25,555 50 25,605 30,509 131 30,640 23,902 50 23,952 23,902 50 23,902 24,440 50 24,490 538 0 588 Notes: Mission O&M: FY 09-10 change includes $178K for restoration of funding for the TDY-to-School. School Personnel: Civilian pay computed using actual workyear costs. 20 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS AIR WAR COLLEGE (AWC) IV. Performance Criteria and Evaluation: FY 2008 Actual Direct Funded: Student Input Student Load Graduates Reimbursable Funded: Student Input Student Load Graduates Average Cost Per Student Load FY 2009 Estimate FY 2010 Estimate FY 2009/10 Change 209 173 204 195 169 209 200 165 195 5 -4 -14 45 36 42 45 38 45 45 38 45 0 0 0 $123 $116 $121 $5 Notes: 1. Direct funded input numbers are fiscal year entries and graduates, less Non-US. 2. Reimbursable funded numbers are Non-US. 3. Load is calculated using 250 training days. 4. FY10 Estimate based on FY10 Program Requirement Document (PRD) received 31 Dec 08. 21 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS AIR WAR COLLEGE (AWC) V. Personnel Summary: (Excludes students): FY 2008 Actual FY 2009 Estimate FY 2010 Estimate FY 2009/10 Change Military End Strength (Total) Authorized Officers Enlisted 63 46 17 57 44 13 57 44 13 0 0 0 Military Workyears ($000) (Total) Officer Enlisted 62 44 18 57 44 13 57 44 13 0 0 0 Civilian End Strength (Total) Authorized USDH 49 49 51 51 51 51 0 0 Civilian FTEs ($000) (Total) USDH 49 49 51 51 51 51 0 0 22 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA) I. Narrative Description: The mission of the Air Force Senior Non-Commissioned Officer Academy (AFSNCOA) is to prepare senior Non-Commissioned Officers to lead the enlisted force in the employment of air, space, and cyberspace power in support of our national security objectives. The AFSNCOA is the capstone of enlisted professional military education. Active duty Air Force personnel must complete this course before they can be promoted to chief master sergeant. II. Description of Operations Financed: The AFSNCOA program has five resident classes each year. The Academy’s yearly enrollment of senior NCOs, chief petty officers and international senior NCOs receive instruction in four major categories: profession of arms, communication skills, leadership and management, and collateral studies. The AFSNCOA synchronizes course dates with the Air and Space Basic Course and features one-week combined classes with the flights restructured to mix lieutenants and senior NCOs together with the goal of increased understanding and appreciation of the talents officers and enlisted members bring to the fight. III. Financial Summary ($ Thousands): A. Senior Noncommissioned Officer Academy FY 2008 Actuals FY 2009 Budget Request Appropriated Current FY 2010 Estimate FY 2009/10 Change Mission (O&M-Excl Civ Pay) 5,466 5,216 5,722 5,722 8,033 2,311 Base Operations Military Personnel O&M 4,030 1,268 2,762 4,500 1,422 3,078 5,424 1,717 3,707 5,424 1,717 3,707 6,231 1,988 4,243 807 271 536 School Personnel Military Personnel Civilian 4,076 3,710 366 6,125 5,633 492 6,012 5,563 449 6,012 5,563 449 6,211 5,752 459 199 189 10 13,572 0 13,572 15,841 17,158 17,158 20,475 3,317 15,841 17,158 17,158 20,475 3,317 Total Direct Cost Total Reimbursable Cost Total Direct & Reimbursable Cost Note: Mission O&M: Overall changes between FY09/FY10 has a Student TDY-to-School (TTS) unfunded of $514K; FY10 includes restoration funding for TTS $2.3M per out year. School Personnel: Civilian pay computed using actual work-year costs. Base Operations: Dollar comprised of costs from other Program Element Codes, not 84751F. 23 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA) IV. Performance Criteria and Evaluation: FY 2008 Actuals Direct Funded: Student Input Student Load Graduates Reimbursable Funded: Student Input Student Load Graduates Average Cost Per Student Load FY 2009 Estimate FY 2010 Estimate FY 2009/10 Change 1,538 202 1,527 1,994 263 1,994 2,236 295 2,236 242 32 242 13 2 13 30 4 30 30 4 30 0 0 0 $67 $64 $68 $4 Notes: 1. Direct funded input numbers are fiscal year entries and graduates, minus Non-US. 2. Reimbursable funded numbers are non-US. 3. Load is calculated using Training Days 250 days annually. 4. FY 10 estimates based on FY10 Program Requirements Document (PRD) V. Personnel Summary: (Excludes students): 24 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA) FY CY Budget Request Military End Strength (Total) Authorized Officers Enlisted Appn FY2008 Actuals FY 2009 Estimate FY 2010 Estimate FY 2009/10 Change 58 58 58 0 58 58 58 0 40 58 58 0 40 58 58 0 Civilian End Strength (Total) Authorized USDH 5 5 5 0 Civilian FTEs ($000) (Total) USDH 4 5 5 0 Military Workyears ($000) (Total) Officer Enlisted 25 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS SQUADRON OFFICER COLLEGE (SOC) I. Narrative Description: The mission of the Squadron Officer College (SOC) is to develop 21st century Airmen who can advocate what air, space, and cyberspace power bring to the fight, value team achievement over individual success, and value their vital role in the profession of arms. II. Description of Operations Financed: SOC is composed of two educational schools: the Air and Space Basic Course (ASBC) and Squadron Officer School (SOS). ASBC is the starting point for all officer Professional Military Education, with ten 6-week courses per year. ASBC’s curriculum explores the foundations of air, space, and cyberspace doctrine, and examines how air, space, and cyberspace power is employed in combat. ASBC synchronizes course dates with the Senior Non-Commissioned Officer Academy (SNCOA) and features a week of combined classes with the flights restructured to mix lieutenants and senior NCOs together with the goal of increasing understanding and appreciation of the talents officers and enlisted members bring to the fight. SOS is designed to teach company grade officers the skills of command leadership, with seven 5-week courses per year. While attending SOS, students step away from their special technical skills and broaden their focus on the Air Force as an institutional fighting force. They prepare for leadership responsibilities, study the significance of the Air Force Core Values and learn about air, space, and cyberspace doctrine. After studying various leadership concepts, they are required to apply these lessons in various learning exercises. III. Financial Summary ($ Thousands): A. Squadron Officer College FY 2008 Actuals FY 2009 Budget Request Appropriated Current FY 2010 Estimate FY 2009/10 Change Mission (O&M-Excl Civ Pay) 20,814 20,754 20,652 20,652 25,840 5,188 Base Operations Military Personnel O&M 13,483 3,675 9,808 12,980 4,100 8,880 14,197 4,229 9,968 14,197 4,229 9,968 15,531 4,476 11,055 1,334 247 1,087 School Personnel Military Personnel Civilian 23,785 20,945 2,840 30,203 27,660 2,543 32,775 29,366 3,409 32,775 29,366 3,409 33,853 30,361 3,492 1,078 995 83 Total Direct Cost Total Reimbursable Cost Total Direct & Reimbursable Cost 58,082 0 58,082 63,937 0 63,937 67,624 0 67,624 67,624 0 67,624 75,224 0 75,224 7,600 0 7,600 Notes: Mission O&M: FY09 to FY10 change includes retooled ASBC program increases of $188K, and restoration of TDY-to-School (TTS) funding of $5M. School Personnel: Civilian pay computed using actual workyear costs. Base Operations: FY09 to FY10 change includes $1.3M for retooled ASBC program 26 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS SQUADRON OFFICER COLLEGE (SOC) IV. Performance Criteria and Evaluation: FY 2008 Actual Direct Funded: Student Input 5,890 Student Load 634 Graduates 5,859 Reimbursable Funded: Student Input Student Load Graduates Average Cost Per Student Load 1. 2. 3. 4. FY 2009 Estimate FY 2010 Estimate FY 2009/10 Change 6,518 704 6,518 6,673 721 6,673 155 17 155 70 8 69 96 10 96 96 10 96 0 0 0 $90 $95 $103 $8 Notes: Direct funded input numbers are fiscal year entries and graduates. Reimbursable funded numbers are non-US students. Load is calculated using 250 training days. FY10 Estimates based on FY10 Program Requirements Documents received 31 Dec 08. Note from the FMR: Average Cost per Student Load (Total Direct and Reimbursable from Part III divided by the total direct and reimbursable student load) Include student input, load, and graduates for resident course only. 27 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLS SQUADRON OFFICER COLLEGE (SOC) V. Personnel Summary: (Excludes students): FY2008 Actual FY 2009 Estimate FY 2010 Estimate FY 2009/10 Change Military End Strength (Total) Authorized Officers Enlisted 216 202 14 234 201 33 234 201 33 0 0 0 Military Workyears (Total) Officer Enlisted 169 152 17 234 201 33 234 201 33 0 0 0 Civilian End Strength (Total) Authorized USDH 36 36 38 38 38 38 0 0 Civilian FTEs (Total) USDH 31 31 38 38 38 38 0 0 28 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS 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 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 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O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 $1,714 $2,196 $2,246 $2,310 $2,354 $2,445 $2,511 $2,582 $39 $39 $40 $41 $42 $43 $43 $44 $44 $45 $46 $47 $48 $48 $49 $50 $30 $31 $32 $32 $33 $34 $34 $35 $44 $45 $46 $47 $48 $48 $49 $50 $109 $112 $114 $117 $119 $122 $125 $126 $1,742 $2,071 $257 $2,256 $2,522 $2,772 $2,379 $2,424 $97 $115 $14 $125 $140 $154 $132 $135 $1,936 $2,301 $286 $2,507 $2,802 $3,080 $2,644 $2,693 $0 $0 $0 $0 $0 $0 $0 $0 $387 $460 $57 $501 $560 $616 $529 $539 $0 $0 $0 $0 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$7,268 $10,351 $4,293 $4,891 $5,390 $5,266 $5,038 $5,819 $6,750 $9,613 $3,986 $4,543 $5,006 $4,891 $4,679 $5,404 $678 $966 $401 $457 $503 $492 $470 $543 $5,167 $5,699 $5,875 $6,036 $6,150 $6,377 $6,546 $6,720 $703 $717 $731 $746 $761 $776 $792 $808 $1,968 $2,008 $2,048 $2,089 $2,131 $2,173 $2,217 $2,261 $1,284 $1,309 $1,336 $1,362 $1,390 $1,417 $1,446 $1,475 $0 $0 $0 $0 $0 $0 $0 $0 $4,578 $4,670 $4,763 $4,859 $4,956 $5,055 $5,156 $5,259 $342 $556 $532 $354 $319 $292 $283 $300 Exhibit PB-28 29 Summary of Budgeted Environmental Projects DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS 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 Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Guard Guard Guard Guard Guard Guard Guard Guard Guard Guard Guard Guard Guard Reserve 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O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3400 O&M,USAF $2,220 $1,142 $736 $559 $122 $66 $9,762 $3 $9 $2 $8 $102 $0 $0 $0 $0 $0 $0 $0 $5,042 $886 $2,015 $599 $3,083 $4,992 $1,739 $1,828 $1,256 $317 $4 $3,105 $300 $5,098 $154 $338 $199 $46 $894 $50 $376 $290 $56 $0 $233 $2,717 $15,615 $1,652 $850 $548 $416 $91 $49 $11,488 $394 $1,107 $244 $970 $3,886 $391 $7,286 $1,505 $86 $194 $435 $4,257 $14,054 $780 $1,773 $527 $2,712 $4,391 $1,530 $1,608 $1,105 $279 $4 $2,732 $262 $5,435 $139 $306 $180 $42 $809 $45 $340 $262 $51 $0 $210 $2,460 $17,139 $2,212 $1,138 $734 $557 $122 $66 $14,160 $417 $1,189 $283 $1,040 $4,163 $972 $18,194 $3,967 $230 $552 $1,137 $5,374 $14,857 $748 $1,701 $505 $2,602 $4,213 $1,468 $1,543 $1,060 $267 $4 $2,621 $253 $5,864 $119 $260 $153 $35 $688 $38 $289 $223 $43 $0 $179 $2,091 $18,097 $2,238 $1,152 $742 $564 $123 $67 $14,183 $449 $1,305 $344 $1,141 $4,557 $1,016 $19,342 $4,932 $297 $812 $1,382 $5,531 $15,320 $758 $1,723 $512 $2,637 $4,269 $1,487 $1,564 $1,074 $271 $4 $2,656 $87 $5,994 $130 $285 $168 $39 $753 $42 $317 $244 $47 $0 $196 $2,287 $18,301 $2,280 $1,173 $756 $575 $126 $68 $14,450 $446 $1,286 $324 $1,125 $4,496 $1,051 $19,830 $4,685 $277 $715 $1,327 $5,664 $15,675 $770 $1,752 $520 $2,679 $4,339 $1,511 $1,589 $1,092 $275 $4 $2,699 $89 $6,140 $132 $289 $170 $39 $763 $43 $321 $247 $48 $0 $198 $2,319 $18,655 $2,312 $1,189 $767 $583 $127 $69 $14,931 $454 $1,308 $328 $1,144 $4,572 $1,033 $19,504 $4,615 $273 $706 $1,307 $5,696 $16,032 $826 $1,877 $558 $2,872 $4,650 $1,620 $1,703 $1,170 $295 $4 $2,893 $109 $6,302 $161 $354 $208 $48 $935 $52 $393 $303 $59 $0 $243 $2,843 $19,330 $2,362 $1,215 $784 $595 $130 $70 $15,328 $463 $1,334 $335 $1,167 $4,665 $1,058 $19,976 $4,725 $280 $722 $1,338 $5,817 $16,402 $797 $1,812 $538 $2,771 $4,488 $1,563 $1,643 $1,129 $285 $4 $2,791 $99 $6,461 $136 $297 $175 $41 $787 $44 $331 $255 $49 $0 $205 $2,390 $19,850 $2,404 $1,237 $797 $606 $132 $72 $15,734 $473 $1,363 $343 $1,192 $4,766 $1,103 $20,822 $4,920 $291 $751 $1,393 $5,980 $16,780 $812 $1,845 $548 $2,823 $4,571 $1,592 $1,674 $1,150 $290 $4 $2,844 $106 $6,623 $138 $303 $178 $41 $801 $45 $337 $260 $50 $0 $208 $2,433 $20,382 Exhibit PB-28 30 Summary of Budgeted Environmental Projects DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS 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 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 Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Foreign Compliance Recurring Compliance Recurring Compliance Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance 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O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF $477 $266 $3,900 $71 $541 $37 $0 $197 $100 $171 $53 $87 $50 $9 $553 $0 $412 $10 $6,638 $139 $184 $18 $49 $706 $0 $0 $0 $11,635 $8 $5 $52 $182 $16 $0 $863 $0 $157 $2,652 $267 $6,608 $1,406 $2,900 $343 $519 $2,389 $317 $487 $271 $5,430 $2 $14 $1 $0 $5 $3 $337 $89 $145 $83 $15 $939 $0 $689 $17 $6,549 $142 $188 $18 $50 $720 $0 $0 $0 $5,133 $8 $5 $53 $159 $14 $0 $756 $0 $138 $3,300 $272 $7,075 $2,636 $4,864 $405 $447 $5,016 $728 $496 $276 $4,243 $504 $3,821 $259 $0 $1,393 $703 $182 $58 $94 $54 $10 $602 $0 $448 $11 $6,540 $145 $192 $19 $51 $734 $0 $0 $0 $5,625 $9 $5 $54 $265 $23 $0 $1,256 $0 $228 $3,192 $84 $1,956 $440 $923 $99 $153 $735 $247 $506 $282 $4,334 $497 $3,768 $255 $0 $1,373 $693 $193 $67 $109 $63 $12 $697 $0 $519 $13 $6,609 $148 $196 $19 $52 $749 $0 $0 $0 $6,040 $9 $5 $55 $269 $23 $0 $1,274 $0 $231 $3,280 $86 $1,990 $426 $896 $98 $152 $714 $255 $516 $288 $4,405 $467 $3,540 $240 $0 $1,290 $651 $194 $64 $104 $60 $11 $667 $0 $496 $12 $6,733 $151 $199 $19 $54 $764 $0 $0 $0 $6,007 $9 $6 $56 $274 $24 $0 $1,298 $0 $234 $3,344 $88 $2,030 $424 $895 $99 $153 $711 $259 $527 $293 $4,497 $519 $3,938 $267 $0 $1,435 $724 $225 $99 $160 $92 $17 $1,025 $0 $763 $18 $6,891 $154 $203 $20 $55 $779 $0 $0 $0 $5,955 $9 $6 $56 $277 $24 $0 $1,315 $0 $239 $3,474 $89 $2,073 $431 $908 $100 $155 $724 $270 $537 $299 $4,589 $459 $3,484 $236 $0 $1,270 $641 $204 $65 $105 $60 $11 $672 $0 $500 $12 $6,891 $157 $208 $20 $56 $795 $0 $0 $0 $6,267 $9 $6 $57 $283 $24 $0 $1,343 $0 $245 $3,572 $91 $2,115 $1,164 $2,204 $198 $242 $1,723 $278 $548 $305 $4,686 $469 $3,560 $241 $0 $1,297 $655 $210 $66 $107 $62 $11 $688 $0 $511 $12 $6,891 $160 $212 $21 $57 $811 $0 $0 $0 $6,595 $9 $6 $58 $289 $25 $0 $1,368 $0 $248 $3,671 $93 $2,158 $450 $946 $104 $161 $1,808 $286 Exhibit PB-28 31 Summary of Budgeted Environmental Projects DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS 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 Active Active Active Active Active Active Active Active Active Guard Guard Guard Guard Guard Guard Guard Guard Reserve Reserve Reserve Reserve Reserve Reserve Reserve Reserve Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Pollution Prevention Recurring Pollution Prevention Recurring Pollution Prevention Recurring Pollution 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Pollution Prevention Non-Recurring Manpower Education & Training Pollution Prevention Recurring Clean Air Act Clean Water Act RCRA C-Hazardous Waste RCRA D-Solid Waste Hazardous Material Reduction Other Pollution Prevention Non-Recurring Manpower Education & Training Pollution Prevention Recurring Clean Air Act Clean Water Act RCRA C-Hazardous Waste RCRA D-Solid Waste Other Pollution Prevention Non-Recurring Manpower Education & Training Pollution Prevention Recurring Hazardous Material Reduction 0401854F 0401854F 0401854F 0401854F 0401854F 0401854F 0401854F 0401854F 0401854F 0505854F 0505854F 0505854F 0505854F 0505854F 0505854F 0505854F 0505854F 0505954F 0505954F 0505954F 0505954F 0505954F 0505954F 0505954F 0505954F 0708054F 0708054F 0708054F 0708054F 0708054F 0708054F 0708054F 0708054F 0708054F 0805754F 0805754F 0805754F 0805754F 0805754F 0805754F 0805754F 0805754F 0805854F 0805854F 0805854F 0805854F 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF $2,098 $99 $1,830 $0 $167 $24 $17 $105 $37 $72 $181 $196 $56 $489 $238 $42 $180 $709 $0 $116 $566 $10 $458 $0 $277 $3,442 $16 $8,507 $1,035 $1,021 $2,045 $0 $717 $44 $975 $285 $177 $38 $99 $90 $169 $200 $0 $5 $187 $0 $1,969 $101 $1,986 $0 $146 $193 $295 $581 $633 $224 $565 $609 $173 $1,522 $740 $130 $564 $963 $0 $158 $769 $13 $623 $0 $377 $3,848 $17 $8,338 $3,132 $3,090 $6,187 $0 $2,171 $133 $806 $545 $125 $16 $43 $39 $72 $41 $0 $5 $197 $15 $1,421 $28 $342 $0 $169 $124 $179 $389 $384 $79 $199 $215 $61 $537 $261 $46 $200 $246 $0 $40 $197 $3 $159 $0 $97 $3,831 $17 $8,599 $631 $623 $1,247 $0 $437 $27 $730 $316 $89 $29 $77 $70 $131 $498 $0 $0 $6 $7 $1,363 $28 $355 $0 $171 $129 $187 $404 $402 $76 $192 $207 $59 $518 $252 $44 $192 $249 $0 $41 $199 $3 $161 $0 $98 $3,827 $17 $8,852 $559 $552 $1,105 $0 $388 $24 $788 $323 $80 $29 $76 $69 $129 $470 $0 $0 $6 $7 $1,389 $29 $348 $0 $175 $131 $189 $410 $406 $77 $194 $209 $59 $522 $253 $45 $192 $254 $0 $42 $202 $3 $164 $0 $99 $3,903 $18 $9,030 $622 $614 $1,229 $0 $431 $26 $792 $328 $322 $26 $70 $63 $118 $231 $0 $0 $6 $6 $1,440 $30 $342 $0 $180 $224 $340 $674 $728 $77 $195 $210 $60 $524 $255 $45 $193 $258 $0 $42 $206 $3 $167 $0 $101 $4,041 $18 $9,150 $614 $605 $1,212 $0 $425 $26 $820 $335 $205 $25 $67 $60 $113 $336 $0 $0 $6 $5 $1,479 $30 $355 $0 $182 $313 $484 $927 $1,038 $79 $198 $214 $61 $534 $260 $46 $197 $585 $0 $96 $467 $8 $378 $0 $227 $4,148 $18 $9,308 $576 $568 $1,138 $0 $399 $25 $820 $342 $302 $26 $69 $63 $117 $268 $0 $0 $6 $6 $1,517 $31 $362 $0 $186 $260 $398 $780 $855 $80 $202 $218 $62 $545 $265 $47 $203 $588 $0 $97 $470 $8 $380 $0 $229 $4,257 $19 $9,465 $589 $581 $1,163 $0 $408 $25 $820 $351 $349 $27 $72 $65 $122 $250 $0 $0 $6 $7 Exhibit PB-28 32 Summary of Budgeted Environmental Projects DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS 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 Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Guard Guard Guard Guard Guard Guard Guard Reserve Reserve Reserve Active Active Active Active Active Active Active Active Active Active Active Active Active Foreign Foreign Foreign Foreign Foreign Foreign Foreign Foreign Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Conservation Recurring Conservation Recurring Conservation Recurring Compliance Non-Recurring Conservation Non-Recurring Conservation Non-Recurring Conservation Non-Recurring Conservation Non-Recurring Conservation Recurring Conservation Recurring Conservation Recurring Compliance Non-Recurring Conservation Non-Recurring Conservation Non-Recurring Conservation Non-Recurring Conservation Non-Recurring Conservation Recurring Conservation Recurring Conservation Recurring Compliance Non-Recurring Conservation Non-Recurring Conservation Non-Recurring Conservation Non-Recurring Conservation Recurring Conservation Recurring Compliance Non-Recurring 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Education & Training Conservation Recurring Planning Historical & Cultural Resources Other Natural Resources Non-Recurring Threatened & Endangered Species Wetlands Conservation Recurring Historical & Cultural Resources Other Natural Resources Non-Recurring Manpower Education & Training Conservation Recurring Planning Historical & Cultural Resources Other Natural Resources Non-Recurring Threatened & Endangered Species Wetlands Manpower Education & Training Conservation Recurring Planning Historical & Cultural Resources 0208853F 0208853F 0208853F 0208853F 0208853F 0208853F 0208853F 0208853F 0305853F 0305853F 0305853F 0305853F 0305853F 0305853F 0305853F 0305853F 0401853F 0401853F 0401853F 0401853F 0401853F 0401853F 0401853F 0505853F 0505853F 0505853F 0505853F 0505853F 0505853F 0505853F 0505953F 0505953F 0505953F 0708053F 0708053F 0708053F 0708053F 0708053F 0708053F 0708053F 0708053F 0805753F 0805753F 0805753F 0805753F 0805753F 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3840 O&M,ANG 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3740 O&M,USAF Reserve 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF 3400 O&M,USAF $1,107 $68 $2,951 $0 $363 $367 $0 $4 $160 $588 $2,906 $1,277 $358 $909 $169 $0 $1,462 $6 $1,160 $0 $0 $607 $333 $0 $289 $1,980 $239 $389 $66 $30 $289 $19 $154 $5,864 $14 $6,826 $0 $10,040 $3,610 $0 $0 $450 $0 $392 $0 $0 $1,025 $69 $1,574 $0 $370 $375 $0 $4 $0 $600 $3,128 $2,092 $586 $1,489 $276 $0 $1,180 $1 $333 $0 $0 $73 $40 $0 $167 $1,143 $138 $224 $38 $17 $481 $32 $256 $5,443 $15 $7,556 $0 $3,081 $1,108 $0 $0 $181 $0 $3,131 $0 $0 $799 $71 $859 $0 $377 $383 $0 $4 $0 $612 $3,190 $1,724 $483 $1,228 $228 $0 $1,306 $2 $620 $0 $0 $218 $119 $0 $148 $1,012 $122 $199 $34 $15 $145 $10 $77 $5,779 $15 $7,102 $0 $4,470 $1,608 $0 $0 $185 $0 $238 $0 $0 $821 $72 $857 $0 $385 $390 $0 $4 $0 $624 $3,255 $1,727 $484 $1,230 $228 $0 $1,347 $2 $645 $0 $0 $228 $125 $0 $137 $942 $114 $185 $31 $14 $148 $10 $79 $5,944 $15 $7,244 $0 $4,427 $1,592 $0 $0 $190 $0 $238 $0 $0 $836 $74 $1,074 $0 $393 $398 $0 $4 $0 $637 $3,320 $1,753 $491 $1,248 $231 $0 $1,377 $2 $669 $0 $0 $237 $130 $0 $137 $938 $113 $184 $31 $14 $456 $30 $243 $6,058 $15 $7,389 $0 $4,368 $1,571 $0 $0 $193 $0 $254 $0 $0 $868 $75 $869 $0 $400 $406 $0 $4 $0 $649 $3,387 $1,760 $493 $1,253 $232 $0 $1,417 $2 $650 $0 $0 $228 $125 $0 $137 $938 $113 $184 $31 $14 $152 $10 $81 $6,296 $16 $7,536 $0 $4,175 $1,502 $0 $0 $201 $0 $256 $0 $0 $892 $77 $944 $0 $408 $414 $0 $4 $0 $663 $3,453 $1,800 $504 $1,282 $238 $0 $1,457 $2 $668 $0 $0 $233 $128 $0 $139 $956 $116 $188 $32 $14 $155 $10 $83 $6,473 $16 $7,689 $0 $3,999 $1,438 $0 $0 $207 $0 $1,271 $0 $0 $914 $78 $985 $0 $416 $422 $0 $4 $0 $676 $3,523 $1,828 $512 $1,302 $241 $0 $1,500 $2 $691 $0 $0 $242 $132 $0 $142 $977 $118 $192 $33 $15 $158 $11 $84 $6,653 $16 $7,845 $0 $4,078 $1,466 $0 $0 $213 $0 $268 $0 $0 Exhibit PB-28 33 Summary of Budgeted Environmental Projects DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS 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 Active Active Active Active Active Active Active Active Active Active Guard Active Active Active Active Active Active Active Active Active Active Active Active Active Guard Active Active Active Active Active Active Active Active Active Active Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Foreign Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Conservation Recurring Conservation Recurring Pollution Prevention Recurring Pollution Prevention Recurring Compliance Recurring Compliance Recurring Compliance Recurring Compliance Recurring Compliance Recurring Compliance Recurring Compliance Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Pollution Prevention Non-Recurring Pollution Prevention Non-Recurring Pollution Prevention Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Compliance Non-Recurring Manpower Manpower Manpower Manpower Manpower Manpower Manpower Manpower Manpower Manpower Manpower Safe Drinking Water Act Clean Air Act Clean Water Act RCRA C-Hazardous Waste RCRA I-Underground Storage Tanks Clean Water Act Clean Water Act Clean Air Act Safe Drinking Water Act Clean Water Act Safe Drinking Water Act Safe Drinking Water Act Clean Water Act Clean Water Act RCRA C-Hazardous Waste Clean Water Act Clean Air Act RCRA C-Hazardous Waste Clean Air Act Clean Water Act Other Compliance Non-Recurring RCRA C-Hazardous Waste Clean Water Act Other Compliance Non-Recurring 0805753F 0805853F 0401854F 0805754F 0101856F 0305856F 0401856F 0708056F 0805756F 0901256F 0505256F 0207456F 0207456F 0207456F 0207456F 0207456F 0207456F 0305856F 0305856F 0305856F 0401856F 0401856F 0708056F 0708056F 0505256F 0708054F 0708054F 0708054F 0708011F 0708011F 0708011F 0708011F 0708011F 0708011F 0708011F 3500 Mil Per,USAF 3500 Mil Per,USAF 3500 Mil Per,USAF 3500 Mil Per,USAF 3500 Mil Per,USAF 3500 Mil Per,USAF 3500 Mil Per,USAF 3500 Mil Per,USAF 3500 Mil Per,USAF 3500 Mil Per,USAF 3850 NG Personnel,USAF 3300 Milcon,USAF 3300 Milcon,USAF 3300 Milcon,USAF 3300 Milcon,USAF 3300 Milcon,USAF 3300 Milcon,USAF 3300 Milcon,USAF 3300 Milcon,USAF 3300 Milcon,USAF 3300 Milcon,USAF 3300 Milcon,USAF 3300 Milcon,USAF 3300 Milcon,USAF 3830 Milcon,USAF 3080 Othr Proc.,USAF 3080 Othr Proc.,USAF 3080 Othr Proc.,USAF 3010 Aircraft Proc.,USAF 3010 Aircraft Proc.,USAF 3010 Aircraft Proc.,USAF 3010 Aircraft Proc.,USAF 3020 Missile Proc.,USAF 3020 Missile Proc.,USAF 3020 Missile Proc.,USAF $6 $0 $3 $138 $417 $282 $1,022 $197 $845 $3,156 $2,401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,119 $3,748 $7,190 $2,212 $1,217 $64 $126 $7 $0 $62 $7 $737 $412 $697 $138 $1,031 $2,865 $2,285 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,144 $3,831 $7,351 $2,262 $1,228 $65 $128 $7 $0 $3 $7 $738 $414 $757 $138 $904 $2,815 $2,706 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,155 $3,868 $7,420 $2,282 $727 $38 $75 $7 $0 $3 $7 $760 $426 $584 $142 $931 $2,899 $2,773 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,156 $3,871 $7,427 $2,284 $724 $38 $75 $7 $0 $3 $7 $782 $438 $601 $146 $957 $2,979 $2,870 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,177 $3,942 $7,563 $2,326 $724 $38 $75 $7 $0 $3 $7 $811 $453 $623 $151 $992 $3,087 $2,973 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,198 $4,012 $7,697 $2,368 $718 $38 $75 $7 $0 $3 $7 $839 $469 $644 $155 $1,024 $3,192 $3,075 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,219 $4,084 $7,835 $2,410 $731 $39 $76 $7 $0 $3 $7 $867 $484 $666 $160 $1,059 $3,297 $3,175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,241 $4,156 $7,974 $2,453 $737 $39 $76 Exhibit PB-28 34 Summary of Budgeted Environmental Projects DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS Class U U U U U TreasuryCode 3010 AIRCRAFT PROC., AF 3020 MISSILE PROC., AF 3400 O&M, AF 3400 O&M, AF 3600 RDT&E, AF BACode 07 AIRCRAFT SUPT EQ 02 OTHER MISSILES 04 ADMIN & SRVWD ACT 04 ADMIN & SRVWD ACT 04 ADV DEV/DEM EnvironmentalProgram Pollution Prevention Pollution Prevention Pollution Prevention Cleanup Pollution Prevention FY2008 $4,709 $958 $2,859 $6,580 $10,660 FY2009 $2,504 $980 $1,958 $6,580 $11,645 FY2010 $3,514 $0 $8,000 $7,580 $2,896 FY2011 $3,561 $0 $8,000 $7,380 $2,919 FY2012 $3,623 $0 $4,000 $6,580 $2,965 FY2013 $3,688 $0 $4,000 $6,580 $3,007 FY2014 $3,754 $0 $4,000 $6,580 $3,053 FY2015 $3,821 $0 $4,000 $6,580 $3,101 Exhibit PB-28A 35 Summary of Budgeted Environmental Projects DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates Operation and Maintenance, Air Force OPERATIONAL RANGE SUSTAINMENT AND ENVIRONMENTAL MANAGEMENT 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 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 RangeLocation Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic Domestic RangePrograms Range Inventory Range Inventory Range Inventory Range Inventory Range Assessments Range Assessments Range Assessments Range Assessments Range Assessments Range Assessments Range Assessments Range Assessments Range Assessments Range Assessments Range Response Actions Range Response Actions Range Response Actions Range Response Actions Range Response Actions Range Response Actions Range Sustainment Actions Range Sustainment Actions Range Sustainment Actions Range Sustainment Actions Range Sustainment Actions Range Sustainment Actions Range Sustainment Actions Range Sustainment Actions Range Sustainment Actions Range Sustainment Actions Range Sustainment Actions Range Sustainment Actions RangeManagementActivities Land Ranges Land Ranges Land Ranges Land Ranges Environmental Range Assessments Environmental Range Assessments Environmental Range Assessments Environmental Range Assessments Environmental Range Assessments Other Range Assessment Costs Other Range Assessment Costs Other Range Assessment Costs Other Range Assessment Costs Other Range Assessment Costs All Environmental Range Response Actions All Environmental Range Response Actions All Environmental Range Response Actions All Environmental Range Response Actions All Environmental Range Response Actions All Environmental Range Response Actions Integrated Natural Resource Management Plans Integrated Natural Resource Management Plans Integrated Natural Resource Management Plans Integrated Natural Resource Management Plans Integrated Natural Resource Management Plans Integrated Natural Resource Management Plans Other Sustainment Actions Other Sustainment Actions Other Sustainment Actions Other Sustainment Actions Other Sustainment Actions Other Sustainment Actions RangeResourceDetail # of Ranges # of Acres # Ranges with Environmental Range Assessments # Acres with Environmental Range Assessments O&M RDT&E Proc DWCF MilPers O&M RDT&E Proc DWCF MilPers O&M RDT&E Proc DWCF MilPers MilCon O&M RDT&E Proc DWCF MilPers MilCon O&M RDT&E Proc DWCF MilPers MilCon FY2008 33 7.8 33 7.8 $8,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,878 $0 $0 $0 $0 $0 $19,200 $0 $0 $0 $0 $0 FY2009 33 7.8 33 7.8 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,073 $0 $0 $0 $0 $0 $21,300 $0 $0 $0 $0 $0 FY2010 33 7.8 33 7.8 $1,022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,273 $0 $0 $0 $0 $0 $11,900 $0 $0 $0 $0 $0 FY2011 33 7.8 33 7.8 $3,744 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,477 $0 $0 $0 $0 $0 $13,600 $0 $0 $0 $0 $0 FY2012 33 7.8 33 7.8 $4,084 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,686 $0 $0 $0 $0 $0 $13,899 $0 $0 $0 $0 $0 FY2013 33 7.8 33 7.8 $2,042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,899 $0 $0 $0 $0 $0 $14,205 $0 $0 $0 $0 $0 FY2014 33 7.8 33 7.8 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,117 $0 $0 $0 $0 $0 $14,518 $0 $0 $0 $0 $0 FY2015 33 7.8 33 7.8 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,339 $0 $0 $0 $0 $0 $14,837 $0 $0 $0 $0 $0 Exhibit PB-28B 36 Operational Range Sustainment and Environment Management DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH FY 2008 through FY 2010 FTE Changes 1. FY 2008 FTEs Strategic Forces Strategic Offense Strategic Defense Strategic C3 Total General Purposes Forces Tactical Air Forces Mobility Forces Special Ops Forces Counter Drug Total Intelligence and Communication Intelligence Communications Information & Management Activities Command & Control 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 Logistics Support Supply Operations Maintenance Operations US Direct Hire 155,104 Foreign National Direct Hire Indirect Hire 917 Total 6,402 13 83 -70 13 440 1,028 -389 -198 -1 440 -118 -95 33 -20 -36 -118 -68 -162 36 58 -427 -5 -166 37 162,423 13 83 -70 -1,134 -1,117 -15 222 218 4 -2 -1,134 -10 222 -19 -10 -19 -10 -19 -19 -8 -7 -11 -13 -7 -2 13 -472 129 -400 -198 -3 -472 -147 -95 4 -20 -36 -147 -94 -170 36 40 -442 -5 -166 Exhibit PB-31Q Manpower Changes in FTE Strength DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH FY 2008 through FY 2010 FTE Changes Other Logistics Support Security & Investigative Activities Total Personnel Support Personnel Acquisition Training Medical Other Personnel Support Individuals Total Other Centralized Support Departmental HQs US Direct Hire -201 -55 -427 -53 -8 -110 Foreign National Direct Hire Indirect Hire -13 -13 -1 38 -2 -2 -312 -1 65 -53 1,269 1,269 Total -1 -16 -296 -312 -7 -7 -201 -70 -442 -366 -8 -111 49 -296 -366 1,262 1,262 Exhibit PB-31Q Manpower Changes in FTE Strength DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH FY 2008 through FY 2010 FTE Changes 2. FY 2009 FTEs Strategic Forces Strategic Offense Strategic Defense Strategic C3 Total General Purposes Forces Tactical Air Forces Mobility Forces Special Ops Forces Counter Drug Total Intelligence and Communication Intelligence Communications Command & Control Activities Total General Research and Development Security & Investigative Activities Total Other Defense Wide Activities Geophysical Sciences Space Launch Support International Support Logistics Support Supply Operations Other Logistics Support Maintenance Operations Total Personnel Support US Direct Hire 160,524 Foreign National Direct Hire Indirect Hire 2,100 Total 6,239 168,863 -4 -3 -4 -3 -1 -4 79 80 -1 -4 79 80 -1 79 224 8 215 1 224 -1 79 224 8 215 1 224 15 15 15 15 -690 -690 30 -720 -690 3 30 -720 -690 -364 39 -367 Exhibit PB-31Q Manpower Changes in FTE Strength DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH FY 2008 through FY 2010 FTE Changes Personnel Acquisition Training Medical Other Personnel Support Individuals Other Centralized Support Departmental HQs 3. FY 2010 FTEs US Direct Hire Foreign National Direct Hire Indirect Hire Total 3 3 -367 -367 20 20 6,597 175,322 20 20 166,659 40 2,066 Exhibit PB-31Q Manpower Changes in FTE Strength DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH FY 2008 through FY 2010 4. SUMMARY US Direct Hire Foreign National Direct Hire Indirect Hire Total FY 2008 O&M Air Force Direct Funded Reimbursable Funded 83,155 64,110 19,045 Air Force Reserve Direct Funded Reimbursable Funded 12,935 12,659 276 12,935 12,659 276 Air National Guard Direct Funded Reimbursable Funded 23,386 22,564 822 23,386 22,564 822 RDT&E Direct Funded Reimbursable Funded 7,849 6,198 1,651 7,849 6,198 1,651 DOD Working Capital Fund Direct Funded Reimbursable Funded Total Air Force Direct Funded Reimbursable Funded 1,972 852 1,120 6,296 2,864 3,432 91,423 67,826 23,597 26,503 108 219 26,830 26,503 108 219 26,830 153,828 105,531 48,297 2,080 852 1,228 6,515 2,864 3,651 162,423 109,247 53,176 41 Exhibit PB-31Q Manpower Changes in FTE Strength DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH FY 2008 through FY 2010 4. SUMMARY US Direct Hire Foreign National Direct Hire Indirect Hire Total FY 2009 O&M Air Force Direct Funded Reimbursable Funded 88,919 74,095 14,824 Air Force Reserve Direct Funded Reimbursable Funded 13,891 13,599 292 13,891 13,599 292 Air National Guard Direct Funded Reimbursable Funded 24,276 23,463 813 24,276 23,463 813 RDT&E Direct Funded Reimbursable Funded 7,087 5,649 1,438 7,087 5,649 1,438 DOD Working Capital Fund Direct Funded Reimbursable Funded Total Air Force Direct Funded Reimbursable Funded 1,978 1,844 134 6,375 3,451 2,924 97,272 79,390 17,882 25,984 122 231 26,337 25,984 122 231 26,337 160,157 116,806 43,351 2,100 1,844 256 6,606 3,451 3,155 168,863 122,101 46,762 42 Exhibit PB-31Q Manpower Changes in FTE Strength DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH FY 2008 through FY 2010 4. SUMMARY US Direct Hire Foreign National Direct Hire Indirect Hire Total FY 2010 O&M Air Force Direct Funded Reimbursable Funded 95,304 80,284 15,020 Air Force Reserve Direct Funded Reimbursable Funded 14,336 14,042 294 14,336 14,042 294 Air National Guard Direct Funded Reimbursable Funded 24,281 23,453 828 24,281 23,453 828 RDT&E Direct Funded Reimbursable Funded 7,849 6,198 1,651 DOD Working Capital Fund Direct Funded Reimbursable Funded Total Air Force Direct Funded Reimbursable Funded 1,944 1,846 98 6,364 3,454 2,910 103,612 85,584 18,028 2 2 7,851 6,200 1,651 24,889 122 231 25,242 24,889 122 231 25,242 166,659 123,977 42,682 2,066 1,846 220 6,597 3,456 3,141 175,322 129,279 46,043 43 Exhibit PB-31Q Manpower Changes in FTE Strength DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH FY 2008 through FY 2010 4. SUMMARY FY 2008 FY 2009 FY 2010 O&M Air Force Direct Funded Reimbursable Funded 91,423 67,826 23,597 97,272 79,390 17,882 103,612 85,584 18,028 Air Force Reserve Direct Funded Reimbursable Funded 12,935 12,659 276 13,891 13,599 292 14,336 14,042 294 Air National Guard Direct Funded Reimbursable Funded 23,386 22,564 822 24,276 23,463 813 24,281 23,453 828 RDT&E Direct Funded Reimbursable Funded 7,849 6,198 1,651 7,087 5,649 1,438 7,851 6,200 1,651 26,830 26,337 25,242 26,830 26,337 25,242 162,423 109,247 53,176 168,863 122,101 46,762 175,322 129,279 46,043 DOD Working Capital Fund Direct Funded Reimbursable Funded Total Air Force Direct Funded Reimbursable Funded 44 Exhibit PB-31Q Manpower Changes in FTE Strength DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH FY 2008 through FY 2010 5. Summary of Changes 45 Exhibit PB-31Q Manpower Changes in FTE Strength DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates REVENUE FROM LEASING OUT DoD ASSETS ($ in Thousands) FY 2008 FY 2009 FY 2010 Total Revenue from Lease of Air Force Real Property $3,887 $4,351 46 $5,213 Exhibit PB-34A Revenue from Leasing Out DoD Assets DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY ($ in Thousands) FY 2008 FY 2009 FY 2010 1. Disposal Action $0 $0 $0 $0 $1.3 $0 $0 $0 $0 $0 $0 (a) Explanation of Disposal Action: Conveyance of Withdrawn land back to Bureau of Land Management Christmas Valley, OR (ACC) (b) Actual or Planned Use of Proceeds Generated from Disposal: Maintenance and repairs 2. Disposal Action (a) Explanation of Disposal Action: Outer Marker Annex in Johnson County MO – 5 miles from end of runway at Whiteman AFB, MO (ACC) (b) Actual or Planned Use of Proceeds Generated from Disposal: Maintenance and repairs 3. Disposal Action (a) Explanation of Disposal Action: 20.13 acres of land exchange with private landowner at Dyess AFB, TX (ACC) (b) Actual or Planned Use of Proceeds Generated from Disposal: Maintenance and repairs 4. Disposal Action $0 (a) Explanation of Disposal Action: Moscow Over-the-Horizon Backscatter Radar site (ACC) Exhibit PB-34B 47 Proceeds from Transfer or Disposal of DoD Real Property DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY (b) Actual or Planned Use of Proceeds Generated from Disposal: Maintenance and repairs 5. Disposal Action $0 $0 $0 (a) Explanation of Disposal Action: Transfer of Johnston Atoll to Dept of Interior (PACAF) (b) Actual or Planned Use of Proceeds Generated from Disposal: Maintenance and repairs Total Department of The Air Force $0 $1.3 $0 Exhibit PB-34B 48 Proceeds from Transfer or Disposal of DoD Real Property DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates INTERNATIONAL MILITARY HEADQUARTERS FY 08 ACTUAL MILITARY END STRENGTH FY 09 ESTIMATE 80 59 18 18 CIV END STR FY 11 ESTIMATE TOT OBL ($000) TOTAL OFF ENL MIL 77 1,515 MILITARY END STRENGTH CIV TOT END OBL STR ($000) TOTAL OFF ENL MIL TOTAL OFF ENL MIL INTERNATIONAL MILITARY ORGANIZATIONS North American Air Defense Command MPAF 45 35 OMAF North Atlantic Treaty Organization MPAF 258 334 United Nations Command, Korea/ US Combined Forces Command, Korea MPAF 50 51 Total International Military Organizations 353 420 MILITARY END STRENGTH CIV TOT END OBL STR ($ 000) FY 10 ESTIMATE 59 37 18 CIV TOT END OBL STR ($ 000) TOTAL OFF ENL MIL 77 59 55 3,209 MILITARY END STRENGTH 17 76 56 4,870 5,086 592 53,149 258 516 774 61,033 258 516 774 72,148 258 516 774 72,467 101 9,438 50 43 93 9,527 50 43 93 10,033 50 43 93 9,995 64,102 367 577 73,769 367 577 87,051 367 576 773 18 944 37 49 944 55 943 56 87,548 Exhibit PB-55 International Military Headquarters DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2010 Budget Estimates AIR SOVEREIGNTY ALERT MISSION Air Sovereignty Alert (ASA): Air Sovereignty Operations encompass those actions required to maintain peacetime control of U.S. and Canadian airspace. Air Sovereignty Alert (ASA) is 24 hours a day, 365 days a year ground alert posture of armed fighter aircraft. ASA fighters, tankers, early warning and operations, maintenance, and support personnel are strategically positioned throughout the U.S. and Canada. NORAD and USPACOM are charged with the aerospace warning and aerospace control missions for North America. ASA is included in these mission sets. Command and Control (C2): AFNORTH provides an Air Force Component Headquarters for NORTHCOM, delivering operational C2 for Homeland Air Defense. A. Military Personnel Military Personnel, Air Force Military Personnel, Air National Guard (ANG) End Strength, Air National Guard (ANG) Total Military Personnel Costs: B. Medicare-Eligible Retiree Health Care Fund Medicare-Eligible Retiree Health Care Fund, ANG C. Operation & Maintenance Flying Hour Costs, Active Air Force FY 2008 Actuals FY 2009 Appropriated FY 2010 President's Budget Active Military Personnel Support is provided to the ASA mission but is not solely dedicated to this mission. $192,618 $213,010 $226,422 2,714 2,626 2,657 $192,618 $213,010 $226,422 FY 2008 Actuals FY 2009 Appropriated FY 2010 President's Budget $8,723 $8,488 $9,222 FY 2008 Actuals FY 2009 Appropriated FY 2010 President's Budget Active Flying Hours are not tracked separately for the ASA mission. Other Mission Costs, Active Air Force $33,280 Flying Hour Costs, Air National Guard $4,971 $5,197 $5,213 $69,274 $52,858 $53,562 127 249 249 Other Mission Costs, Air National Guard End Strength, Air National Guard Total Operation & Maintenance Costs: D. Military Construction Incremental funding for refueling, Early Warning, and AF alert sites. $107,525 $58,055 $58,775 FY 2008 Actuals FY 2009 Appropriated FY 2010 President's Budget ANG: FY09--Alert Crew Headquarters (Buckley AFB,CO) $4,200 50 Air Sovereignty Alert Exhibit
