DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
February 2010
OPERATION AND MAINTENANCE, AIR FORCE
VOLUME II
TABLE OF CONTENTS
Env-30 Part 1 Defense Environmental Restoration Program ........................................................................................................................................................................ 1
Env-30 Part 2 Defense Environmental Restoration Program ........................................................................................................................................................................ 2
Env-30 Part 3 Defense Environmental Restoration Program ...................................................................................................................................................................... 10
OP-30 Depot Maintenance Program ............................................................................................................................................................................................................ 12
OP-31 Spares and Repair Parts................................................................................................................................................................................................................... 13
OP-34 Appropriated Fund Support for Morale, Welfare, and Recreation Activities ..................................................................................................................................... 14
PB-15 Advisory and Assistance Services .................................................................................................................................................................................................... 16
PB-24-ACSC Professional Military Education .............................................................................................................................................................................................. 17
PB-24-AFIT Professional Military Education ................................................................................................................................................................................................ 20
PB-24-AWC Professional Military Education ............................................................................................................................................................................................... 23
PB-24-SNCOA Professional Military Education ........................................................................................................................................................................................... 26
PB-24-SOC Professional Military Education ................................................................................................................................................................................................ 29
PB-28 Summary of Budgeted Environmental Programs .............................................................................................................................................................................. 33
PB-28A Summary of Budgeted Environmental Programs ........................................................................................................................................................................... 39
PB-28B Summary of Budgeted Environmental Programs ........................................................................................................................................................................... 40
PB-31Q Manpower Changes in Full-Time Equivalent.................................................................................................................................................................................. 41
PB-34A Revenue from Leasing Out DoD Assets ......................................................................................................................................................................................... 47
PB-34B Proceeds from Transfer or Disposal of DoD Real Property ............................................................................................................................................................ 48
PB-55 Internation Military Headquarters ...................................................................................................................................................................................................... 51
Air Sovereignty Alert Exhibit ......................................................................................................................................................................................................................... 52
i
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 1 DERA and BRAC Funds for Environmental
Clean-Up Program Management and Support
ENV 30 Part 1 DERA and BRAC Funds for Environmental Clean-Up Program Management and Support
(Current $ Millions)
Department of the Air Force
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
Balance to
Complete
36.997
9.718
0.000
2.149
0.000
48.864
25.712
9.926
0.400
11.297
0.000
47.335
26.887
9.621
0.400
11.000
0.000
47.908
30.469
5.838
0.000
10.000
0.000
46.307
35.125
4.954
0.000
9.000
0.000
49.079
39.522
3.936
0.000
9.000
0.000
52.458
39.932
3.892
0.000
8.000
0.000
51.824
53.427
24.910
0.000
0.000
0.000
78.337
0.248
0.000
0.000
0.040
0.000
0.288
2.195
0.000
0.000
0.000
0.000
2.195
0.102
0.000
0.000
0.000
0.000
0.102
5.259
0.000
0.000
0.000
0.000
5.259
1.364
0.000
0.000
0.000
0.000
1.364
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total IRP and Munitions Response Program Mgmt and Support
49.152
49.530
48.010
51.566
50.443
52.458
51.824
78.337
Total Program Management and Support (Active & BRAC)
49.152
49.530
48.010
51.566
50.443
52.458
51.824
78.337
Active
Environmental Restoration-IRP
Management
Work Years
ATSDR
DSMOA
Fines
Total Environmental Restoration-IRP
Environmental Restoration-Munitions Response
Management
Work Years
ATSDR
DSMOA
Fines
Total Environmental Restoration-Munitions
1
Exhibit ENV-30 Part 1: Funding by Priorities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Clean-Up Program Management and Support
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management
(Current $ Millions)
Department of the Air Force
FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Balance to
Complete
Active
Environmental Restoration
IRP
Assessments
Sites
With Agreements Low Relative Risk
With Agreements Medium Relative Risk
With Agreements Not Evaluated Relative Risk
Without Agreements Low Relative Risk
Without Agreements Medium Relative Risk
Without Agreements Not Evaluated Relative Risk
Total Assessments
53
6.504
0.000
0.138
0.000
0.254
0.000
6.896
38
0.000
0.000
0.000
0.000
0.000
0.138
0.138
12
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Analysis/Investigation
Sites
With Agreements High Relative Risk
With Agreements Low Relative Risk
With Agreements Medium Relative Risk
With Agreements Not Evaluated Relative Risk
Without Agreements High Relative Risk
Without Agreements Low Relative Risk
Without Agreements Medium Relative Risk
Without Agreements Not Evaluated Relative Risk
Total Analysis/Investigation
688
2.129
8.907
24.545
2.028
0.290
13.797
3.564
0.572
55.832
587
0.000
12.528
9.261
3.137
0.000
24.362
9.673
0.166
59.127
280
0.000
0.176
2.158
0.000
0.000
0.096
0.000
4.231
6.661
51
0.000
0.000
0.000
0.000
0.000
0.095
0.000
0.000
0.095
5
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2
Exhibit ENV-30 Part 2: Summary by Phase
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Clean-Up Program Management and Support
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management
(Current $ Millions)
Department of the Air Force
FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Balance to
Complete
Active
Environmental Restoration
IRP
Interim Actions
Sites
With Agreements High Relative Risk
With Agreements Low Relative Risk
With Agreements Medium Relative Risk
With Agreements Not Evaluated Relative Risk
Without Agreements High Relative Risk
Without Agreements Low Relative Risk
Without Agreements Medium Relative Risk
Without Agreements Not Evaluated Relative Risk
Total Interim Actions
203
3.584
22.062
17.058
1.831
0.000
1.591
0.513
0.120
46.759
184
2.874
20.776
32.715
0.229
6.060
0.137
3.093
0.000
65.884
103
0.000
10.693
14.594
0.835
0.385
0.000
0.000
0.000
26.507
25
0.000
1.826
0.000
0.000
0.000
0.000
0.000
0.000
1.826
4
0.000
0.000
0.000
0.000
0.000
0.804
0.041
0.000
0.845
4
0.000
0.000
0.000
0.000
0.000
0.502
0.065
0.000
0.567
3
0.000
0.000
0.000
0.000
0.000
0.503
0.048
0.000
0.551
2
0.000
0.000
0.000
0.000
0.000
0.942
0.093
0.000
1.035
Remedial Designs
Sites
With Agreements High Relative Risk
With Agreements Low Relative Risk
With Agreements Medium Relative Risk
With Agreements Not Evaluated Relative Risk
Without Agreements High Relative Risk
Without Agreements Low Relative Risk
Without Agreements Medium Relative Risk
Without Agreements Not Evaluated Relative Risk
Total Remedial Designs
110
0.000
0.320
0.047
0.000
0.000
0.000
0.000
0.000
0.367
142
0.512
5.108
0.814
0.000
0.000
0.000
0.000
0.000
6.434
129
0.000
1.415
1.850
0.000
0.000
0.058
0.000
0.000
3.323
14
0.000
0.000
0.000
0.184
0.000
0.000
0.000
0.000
0.184
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3
Exhibit ENV-30 Part 2: Summary by Phase
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Clean-Up Program Management and Support
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management
(Current $ Millions)
Department of the Air Force
FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Balance to
Complete
Active
Environmental Restoration
IRP
Remedial Action Construction
Sites
With Agreements High Relative Risk
With Agreements Low Relative Risk
With Agreements Medium Relative Risk
With Agreements Not Evaluated Relative Risk
Without Agreements High Relative Risk
Without Agreements Low Relative Risk
Without Agreements Medium Relative Risk
Without Agreements Not Evaluated Relative Risk
Total Remedial Action Construction
Remedial Action Operations
Sites
Clean-up
Analysis
Total Remedial Action Operations
Long Term Management
Sites
Clean-up
Analysis
Total Long Term Management
Total IRP
Sites
Funding
253
1.020
17.694
52.304
0.000
3.716
5.039
14.757
0.000
94.530
273
281
1.035
2.230
31.436
90.155
16.639
50.848
3.529
0.000
0.000
5.102
0.282
5.932
0.000
32.529
2.133
0.000
55.054 186.796
132
0.000
13.760
16.442
1.833
0.000
0.874
0.000
0.000
32.909
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
505
536
601
639
595
570
524
110.157 123.927 136.023 174.541 168.969 111.655 110.069
0.000
0.000
0.000
0.000
0.000
0.000
0.000
110.157 123.927 136.023 174.541 168.969 111.655 110.069
491
742.165
0.000
742.165
421
19.137
0.000
19.137
461
22.877
0.000
22.877
486
22.094
0.000
22.094
494
38.139
0.000
38.139
3
0.000
0.000
7.904
0.000
0.000
0.000
0.000
0.000
7.904
495
40.720
0.000
40.720
2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
487
17.954
0.000
17.954
468
22.655
0.000
22.655
696
286.961
0.000
286.961
1102
1066
996
2233
2221
1892
1356
333.678 333.441 381.404 247.694 218.438 130.176 133.275
1189
1030.16
Munitions Response
4
UNCLASSIFIED
Exhibit ENV-30 Part 2: Summary by Phase
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Clean-Up Program Management and Support
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management
(Current $ Millions)
Department of the Air Force
FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Balance to
Complete
Active
Environmental Restoration
Munitions Response
Assessments
Sites
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 6
N/A MRSPP 7
N/A MRSPP 8
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
N/A MRSPP No Longer Required
Total Assessments
363
0.000
0.000
0.000
0.000
0.545
0.000
40.804
0.000
1.429
42.778
236
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Analysis/Investigation
Sites
N/A MRSPP 1
N/A MRSPP 2
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 6
N/A MRSPP 7
N/A MRSPP 8
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
N/A MRSPP No Longer Required
Total Analysis/Investigation
23
0.000
4.926
3.609
0.124
0.920
1.098
3.192
0.049
5.833
0.427
1.764
21.942
329
0.000
1.215
7.668
6.625
12.292
0.404
4.263
11.134
44.226
2.995
0.000
90.822
5
20
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
368
352
0.000
0.000
0.000
0.000
6.335
11.124
4.143
8.755
9.183
13.730
0.936
0.894
2.746
5.174
6.215
10.976
38.664
64.563
2.213
4.205
0.187
0.000
70.622 119.421
322
0.000
0.000
0.097
0.000
0.000
0.098
0.000
0.000
2.601
0.098
0.000
2.894
30
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5
3.963
0.000
0.000
0.000
0.000
0.000
0.235
0.767
0.000
0.000
0.000
4.965
Exhibit ENV-30 Part 2: Summary by Phase
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Clean-Up Program Management and Support
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management
(Current $ Millions)
Department of the Air Force
FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Balance to
Complete
Active
Environmental Restoration
Munitions Response
Interim Actions
Sites
N/A MRSPP 2
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 6
N/A MRSPP 7
N/A MRSPP 8
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
Total Interim Actions
46
0.000
28.580
2.759
0.000
1.936
0.646
6.581
1.778
0.064
42.344
49
0.000
12.706
4.925
0.000
0.000
0.000
0.003
0.000
0.000
17.634
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.157
0.000
0.157
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Remedial Designs
Sites
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 6
N/A MRSPP 7
N/A MRSPP 8
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
N/A MRSPP No Longer Required
Total Remedial Designs
3
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
50
0.000
0.000
0.054
0.000
0.000
6.517
2.958
0.000
0.291
9.820
117
0.747
0.832
1.110
0.036
0.000
0.000
0.364
0.412
0.099
3.600
102
0.000
0.000
0.000
0.000
0.000
0.000
1.250
0.000
0.000
1.250
10
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2
0.000
0.000
0.000
0.000
0.000
0.209
0.000
0.000
0.000
0.209
6
Exhibit ENV-30 Part 2: Summary by Phase
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Clean-Up Program Management and Support
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management
(Current $ Millions)
Department of the Air Force
FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Balance to
Complete
Active
Environmental Restoration
Munitions Response
Remedial Action Construction
Sites
N/A MRSPP 1
N/A MRSPP 2
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 6
N/A MRSPP 7
N/A MRSPP 8
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
N/A MRSPP No Longer Required
Total Remedial Action Construction
4
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Remedial Action Operations
Sites
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 7
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
N/A MRSPP No Longer Required
Total Remedial Action Operations
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7
12
298
313
0.000
0.000
0.000
0.000
63.585
0.000
2.819
21.890
21.093
41.066
14.575
2.772
2.023
15.654
8.775
0.000
1.013
0.000
0.000
6.205
37.536
0.000
17.087
17.065
0.000
99.520
90.589
0.000
6.512
16.106
52.343
1.733
2.794
98.251 247.774 196.730
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12
0.000
1.787
0.000
0.000
0.000
0.000
3.843
5.630
34
0.000
0.000
0.000
0.000
0.000
0.000
55.364
0.000
25.590
0.000
0.000
80.954
17
27.366
0.000
0.000
0.000
0.000
0.000
0.000
0.523
0.000
0.000
0.000
27.889
33
46
0.000
61.601
6.344
9.559
6.821
20.557
0.000
7.446
21.733 129.589
0.000
9.663
13.643
20.557
48.541 258.972
42
42.104
2.034
6.963
94.999
86.189
7.143
3.998
243.430
Exhibit ENV-30 Part 2: Summary by Phase
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Clean-Up Program Management and Support
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management
(Current $ Millions)
Department of the Air Force
FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Balance to
Complete
Active
Environmental Restoration
Munitions Response
Long Term Management
Sites
N/A MRSPP 2
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 6
N/A MRSPP 7
N/A MRSPP 8
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
N/A MRSPP No Longer Required
Total Long Term Management
2
0.000
0.000
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.035
0.075
13
0.000
0.000
0.000
0.132
0.023
0.046
0.046
0.000
0.000
0.000
0.247
13
0.000
0.000
0.000
0.000
0.000
0.000
0.021
0.000
0.000
0.000
0.021
12
0.942
0.000
0.000
0.000
0.000
0.000
0.168
0.000
0.000
0.000
1.110
13
283
0.000
0.000
0.000
21.713
0.000
11.084
0.000
12.196
0.113
0.000
0.000
5.113
0.000
5.251
0.000
58.669
0.000
4.219
0.000
3.410
0.113 121.655
No Further Action
Sites
N/A MRSPP No Longer Required
Total No Further Action
0
0.000
0.000
0
0.000
0.000
3
0.000
0.000
4
0.000
0.000
5
0.000
0.000
Total Munitions Response
Sites
Funding
442
648
107.139 108.703
295
0.000
3.176
1.879
2.535
0.446
1.020
1.762
19.422
0.724
0.408
31.372
319
0.000
12.256
8.167
10.493
0.102
4.265
4.753
42.321
3.236
0.256
85.849
21
0.000
0.000
3
0.000
0.000
770
775
416
430
434
70.643 228.602 260.168 368.176 371.298
388
362.342
14
0.000
0.000
Building Demolition/Debris Removal
Building Demolition/Debris Removal
Sites
N/A
Total
5
5.290
5.290
8
3
1.980
1.980
3
2.596
2.596
3
2.604
2.604
0
0.000
0.000
0
0.000
0.000
0
0.000
0.000
0
0.000
0.000
Exhibit ENV-30 Part 2: Summary by Phase
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Clean-Up Program Management and Support
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management
(Current $ Millions)
Department of the Air Force
FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Balance to
Complete
Active
Environmental Restoration
Total Building Demolition/Debris Removal
Sites
Funding
0
0.000
0
0.000
Total Environmental Restoration
Sites
Funding (Part 2)
1872
1841
1412
2680
2872
2325
1793
446.107 444.124 454.643 478.900 478.606 498.352 504.573
1577
1392.50
Total Environmental Restoration Funding (Part 1)
Total Environmental Restoration Funding (Parts 1 & 2)
49.152
49.530
48.010
51.566
50.443
52.458
51.824
495.259 493.654 502.653 530.466 529.049 550.810 556.397
78.337
1470.84
5
5.290
9
3
1.980
3
2.596
3
2.604
0
0.000
0
0.000
Exhibit ENV-30 Part 2: Summary by Phase
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 3 DERA and BRAC Funds for Environmental
Clean-Up Program Management and Support
ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals
(Number in Actuals)
Department of the Air Force
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
High Relative Risk
Total Number of DERA IRP Sites Cleaned Up
Total Number of DERA IRP Sites
Percent of DERA IRP Sites Cleaned Up
Goal for Sites
1124
1133
99%
-%
1126
1133
99%
-%
1131
1133
100%
-%
1132
1133
100%
-%
1133
1133
100%
-%
1133
1133
100%
-%
1133
1133
100%
-%
Medium Relative Risk
Total Number of DERA IRP Sites Cleaned Up
Total Number of DERA IRP Sites
Percent of DERA IRP Sites Cleaned Up
Goal for Sites
415
659
63%
-%
480
659
73%
-%
603
659
92%
100 %
657
659
100%
-%
657
659
100%
-%
659
659
100%
-%
659
659
100%
-%
Low Relative Risk
Total Number of DERA IRP Sites Cleaned Up
Total Number of DERA IRP Sites
Percent of DERA IRP Sites Cleaned Up
Goal for Sites
1415
2903
49%
-%
1504
2903
52%
-%
1691
2903
58%
-%
1832
2903
63%
-%
1834
2903
63%
-%
1841
2903
63%
100 %
1842
2903
63%
-%
Preliminary Assessment
Total Number of DERA MR Sites with Phase Completion
Percent of DERA MR Sites with Phase Completion
Goal for Sites
493
80%
-%
506
82%
-%
508
82%
-%
512
83%
-%
514
83%
-%
590
95%
-%
591
95%
-%
Site Inspection
Total Number of DERA MR Sites with Phase Completion
Percent of DERA MR Sites with Phase Completion
Goal for Sites
280
45%
-%
493
80%
-%
513
83%
-%
514
83%
-%
515
83%
-%
587
95%
-%
588
95%
-%
DERA
10
Exhibit ENV-30 Part 3: Outyear Funding by Priorities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 3 DERA and BRAC Funds for Environmental
Clean-Up Program Management and Support
ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals
(Number in Actuals)
DoD Summary
DERA IRP Goals
Legacy BRAC IRP Goal
100% Sites RIP/RC by end of FY 2015
50% of High Sites by the end of FY 2002
100% of High Sites by the end of FY 2007
BRAC 2005 IRP Goal
100% Sites RIP/RC by end of FY 2014
100% of Medium Sites by the end of FY 2011
100% of Low Sites by the end of FY 2014 (FY 2020 for
Legacy BRAC MMRP Goal
100% Sites RIP/RC by the end of FY 2009
DERA MMRP Goals
100% Sites completed PA or equivalent by end of FY
BRAC 2005 MMRP Goal
100% Sites RIP/RC by the end of FY 2017
100% Sites completed SI or equivalent by end of FY 2010
100% Sites at RC by end of FY TBD
11
Exhibit ENV-30 Part 3: Outyear Funding by Priorities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
12
Exhibit OP-30 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
SPARES AND REPAIR PARTS
(Dollars in Millions)
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 2010 - FY 2011
Change
Qty
($ in M)
FY 2009
Qty
($ in M)
FY 2010
Qty
($ in M)
FY 2011
Qty
($ in M)
N/A
N/A
$1,652
N/A
N/A
N/A
$1,938
N/A
N/A
N/A
$2,097
N/A
N/A
N/A
$159
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
$11
N/A
$15
$1
$25
$2
$0
$0
$5
$1,724
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$29
$20
$12
$8
$15
$7
$21
$3
$3
$1
$4
$2,059
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$34
$26
$14
$9
$19
$8
$24
$2
$3
$1
$4
$2,240
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$5
$6
$2
$1
$4
$1
$3
-$1
$0
$0
$0
$181
N/A
N/A
$367
N/A
N/A
N/A
$403
N/A
N/A
N/A
$327
N/A
N/A
N/A
-$76
N/A
N/A
N/A
N/A
N/A
N/A
$186
$553
N/A
N/A
N/A
N/A
N/A
$400
$803
N/A
N/A
N/A
N/A
N/A
$491
$819
N/A
N/A
N/A
N/A
N/A
$91
$15
The FY 2011 Flying Hour Program reflects the latest (CY 2009) Air Force Cost Analysis Improvement Group approved cost factors. The FY 2011 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 2011 average price change for DLRs is 3.26% and for consumables is
1.4%.
However, the primary driver for the overall net decrease in DLRs and consumables is the reduction in flying hours (-127,763).
13
Exhibit OP-31 Spares and Repair Parts
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 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
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
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
Active
Active
Active
Active
Active
Active
Active
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
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
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
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)
Youth Program (MWR Category B)
Youth Program (MWR Category B)
Youth 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
B--Community Support Programs
Other Voluntary Education Programs
Tuition Assistance
Family Support (MWR Category A)
A--Mission Sustaining Programs
A--Mission Sustaining Programs
A--Mission Sustaining Programs
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 - OCO Supplemental 09
Child Development - Direct Program Operation
YouthProgram - Direct Program Operation
YouthProgram - Direct Program Operation
YouthProgram - 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 - OCO Supplemental 09
Cat. B - OCO Supplemental 09
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
Activity
A.1 Armed Forces Entertainment
A.3 Physical Fitness
A.3 Physical Fitness
A.3 Physical Fitness
A.3 Physical Fitness
A.5 Library Programs & Information Services (Recreation)
A.5 Library Programs & Information Services (Recreation)
A.5 Library Programs & Information Services (Recreation)
A.7 Category A Recreation Centers (Military Personnel)
A.7 Category A Recreation Centers (Military Personnel)
A.7 Category A Recreation Centers (Military Personnel)
A.7 Category A Recreation Centers (Military Personnel)
A.10 Sports and Athletics
A.10 Sports and Athletics
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
B.2.2 Recreation Information, Tickets, Tours and Travel 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 Skill Development
B.4.5 Bowling (16 lanes or less)
B.4.5 Bowling (16 lanes or less)
B.5 Sports Programs Above Intramural Level
N/A
N/A
N/A
N/A
C.1.1 Military Clubs (Membership and Non-Membership)
C.1.1 Military Clubs (Membership and Non-Membership)
C.1.2 Food, Beverage, and Entertainment Programs
C.2.2 Recreational Lodging
C.3.1 Flying Program
C.3.3 Rod and Gun Program
C.3.5 Horseback Riding Program and Stables
C.4.1 Resale Programs
C.4.3 Bowling (Over 16 lanes)
C.4.3 Bowling (Over 16 lanes)
C.4.4 Golf
C.4.4 Golf
C.4.5 Marinas (resale or private boat berthing)
C.4.6 Equipment Rental (other than outdoor recreation equipment rental)
C.4.11 Other Recreation/Entertainment Programs
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
14
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
Funding
Funding
Funding
Funding
Funding
Funding
Funding
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian Foreign Indirect FTE
Enlisted
TreasuryCode
3400
3300
3400
3500
3740
3300
3400
3500
3300
3400
3500
3740
3400
3740
3400
3500
3740
3400
3300
3400
3400
3500
3300
3400
3500
3400
3400
3300
3400
3500
3740
3400
3400
3500
3400
3400
3500
3400
3400
3500
3740
3400
3400
3500
3400
3400
3400
3400
3400
3400
3400
3500
3400
3500
3400
3400
3400
3400
3500
3740
3400
3300
3400
3400
3740
3300
3400
3500
3740
3400
3400
3400
3400
3400
3400
3400
3400
3400
FY2009
7492
28900
52748
45942
1435
0
28863
51
0
12548
1331
5
2578
388
48786
9378
1023
0
99500
149972
0
582
0
29056
581
1390
6559
0
17049
564
220
114
10988
107
5293
4600
0
1357
78706
14845
1620
0
39465
845
80
576
132
0
23
25
2233
28
4107
0
127
548
277
16941
3095
338
0
0
6695
3302
1973
0
11554
28795
9642
0
0
14847
198731
65411
1694
215
10
722
FY2010
6092
52926
53275
47075
1449
0
28863
52
0
12674
1363
5
2604
392
51842
9609
1033
0
15700
150197
0
557
12200
29347
595
1404
6625
0
17219
578
222
115
11098
110
5346
4646
0
1371
82065
15211
1636
0
39860
866
81
581
133
0
23
25
2255
29
4148
0
128
553
280
17110
3171
341
0
0
6816
3335
1992
0
11670
29504
9644
0
0
15847
212643
66705
1694
215
10
722
FY2011
6134
16900
54021
48435
1469
0
29560
54
9200
12851
1403
5
2641
398
52568
9887
1048
0
18100
150502
0
573
0
29757
613
1424
6718
0
17460
595
225
116
11253
113
5421
4711
0
1390
83214
15651
1659
0
40418
891
82
590
135
0
24
25
2287
30
4206
0
130
561
284
17350
3263
346
0
0
6962
3382
2020
0
11833
30357
9741
0
0
16847
227528
81552
1694
215
10
722
FY2012
6268
11500
54940
49835
1494
26399
30062
56
0
13069
1443
5
2685
404
53461
10173
1066
0
33700
150878
0
589
0
30263
630
1448
6832
0
17757
612
229
118
11444
116
5513
4792
0
1414
84629
16103
1687
0
41105
917
83
600
137
0
24
26
2326
30
4278
0
132
571
289
17645
3357
352
0
0
7114
3439
2055
0
12034
31234
9975
0
0
17847
243455
80465
1694
215
10
722
FY2013
6408
61864
55929
51275
1521
8900
30603
57
0
13305
1485
5
2734
412
54424
10467
1085
0
0
151283
0
606
0
30808
649
1474
6955
0
18077
630
233
120
11650
120
5612
4878
0
1439
86152
16568
1717
0
41845
943
85
610
140
0
25
26
2368
31
4355
0
134
581
294
17962
3454
358
0
0
7271
3501
2092
0
12251
32137
10386
0
0
18847
260496
82066
1694
215
10
722
FY2014
0
0
56935
52757
1549
0
31154
59
0
13544
1528
6
2783
419
55403
10769
1104
0
0
151696
0
624
0
31363
667
1501
7080
0
18402
648
237
123
11860
123
5713
4966
0
1465
87703
17047
1748
0
42598
970
86
621
142
0
25
27
2410
32
4433
0
137
592
299
18286
3554
365
0
0
7451
3564
2129
0
12471
33066
11005
0
0
19847
260496
83810
1694
215
10
722
FY2015
0
0
57960
54282
1577
0
31715
61
0
13788
1572
6
2833
427
56401
11080
1124
0
0
152115
0
642
0
31927
687
1528
7208
0
18734
667
241
125
12074
127
5816
5055
0
1492
89281
17540
1780
0
43365
999
88
633
145
0
25
27
2454
33
4513
0
139
602
305
18615
3657
371
0
0
7619
3628
2168
0
12696
34022
11869
0
0
19847
260496
85841
1694
215
10
722
Exhibit OP-34
Appropriated Fund Support for MWR Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
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
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
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
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
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
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
15
3400
3400
3400
3400
3400
3400
3400
3400
3400
3400
3400
3400
3400
113
2609
74
0
19
84
341
23
1
207
19
377
2
113
2609
74
0
19
84
341
23
1
207
19
377
2
113
2609
74
0
19
84
341
23
1
207
19
377
2
113
2609
74
0
19
84
341
23
1
207
19
377
2
113
2609
74
0
19
84
341
23
1
207
19
377
2
113
2609
74
0
19
84
341
23
1
207
19
377
2
113
2609
74
0
19
84
341
23
1
207
19
377
2
Exhibit OP-34
Appropriated Fund Support for MWR Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Appropriation/Fund
1. Management & Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
FY 2009
Actual
FY 2010
Estimate
FY 2011
Estimate
3,407
526,135
529,542
1,962
401,538
403,500
2,052
397,179
399,231
7,163
91,475
98,638
7,418
76,303
83,721
7,609
76,191
83,800
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
26,984
140,342
167,326
28,127
120,916
149,043
29,042
124,660
153,702
TOTAL
FFRDC Work
Non-FFRDC Work
37,554
757,952
37,507
598,757
38,703
598,030
0
0
0
2. Studies, Analysis & Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
Reimbursable
DATE PREPARED: 14 Jan 2010
POC: Mr Michael Kratz, SAF/AQXD
TELEPHONE: 588-7121
16
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 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 includes approximately
509 officers (primarily O-4s) 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
Estimate
Budget
Request
FY 2010
Appropriated
Current
Estimate
FY 2011
Estimate
FY 2010/11
Change
Mission (O&M-Excl Civ Pay)
6570
7,036
0
7,036
8,289
1253
Base Operations
Military Personnel
O&M
8,344
2,641
5,703
8,960
2,858
6,102
0
0
0
8,960
2,858
6,102
9,185
2,952
6,233
225
94
131
School Personnel
Military Personnel
Civilian
27,830
22,537
5,293
29,458
23,301
6,157
0
0
0
29,458
23,301
6,157
30,362
24,065
6,297
904
764
140
Total Direct Cost
Total Reimbursable Cost
Total Direct & Reimbursable Cost
42,744
0
42,744
45,454
0
45,454
0
0
0
45,454
0
45,454
47,836
0
47,836
2,382
0
2,382
Notes: Mission O&M: FY 09 through FY11 include baseline of $4.8M, $6.3M and $7.7M respectively for Chief of Staff approved Distance Learning (DL) Master’s Degree. National Defense
Authorization Act 343 converted contract to civilian dollars -$1.1M FY10, -$1.2M FY11 and -$1.4M FY12 taken from DL Masters Program. Base Operations: Dollars comprised of costs from
other Program Element Codes, not 84751F. School Personnel: Civilian pay computed using actual work-year costs.
17
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR COMMAND and STAFF COLLEGE (ACSC)
IV.
Performance Criteria and Evaluation:
FY 2009
Estimate
FY 2010
Estimate
FY 2011
Estimate
FY 2010/11
Change
Direct Funded:
Student Input
Student Load
Graduates
429
327
423
429
340
400
429
347
429
0
7
29
Reimbursable Funded:
Student Input
Student Load
Graduates
80
62
77
80
63
80
80
63
80
0
0
0
$110
$113
$119
$6
Average Cost Per Student Load
Notes:
1. Direct funded input numbers are fiscal year entries and graduates.
2. Reimbursable funded numbers are non-US (internationals).
3. Load is calculated using Training Days equaling 250 days annually.
4. FY10 estimates based on FY10 Program Requirements Document received 31 Dec 08.
V. Personnel Summary: (Excludes students):
18
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR COMMAND and STAFF COLLEGE (ACSC)
FY2009
Estimate
FY 2010
Estimate
FY 2011
Estimate
FY 10/11
Change
Military End Strength (Total)
Authorized
Officers
Enlisted
143
133
10
143
133
10
143
133
10
0
0
0
Military Workyears ($000) (Total)
Officer
Enlisted
143
133
10
143
133
10
143
133
10
0
0
0
Civilian End Strength (Total)
Authorized
USDH
59
59
67
67
67
67
0
0
Civilian FTEs ($000) (Total)
USDH
59
67
67
0
19
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 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 2010
FY 2009
Actuals
Budget
Request
Appropriated
Current
Estimate
FY2011
Estimate
FY 2010/11
Estimate
Mission (O&M-Excl Civ Pay)
20,021
25,329
0
25,329
19,269
-6,060
Base Operations
Military Personnel
O&M
28,841
9,133
19,708
30,438
9,713
20,725
0
0
0
30,438
9,713
20,725
29,118
9,361
19,757
-1,320
-352
-968
School Personnel
Military Personnel
Civilian
56,144
28,960
27,184
57,786
29,942
27,844
0
0
0
57,786
29,942
27,844
59,399
30,923
28,476
1,613
981
632
105,006
12,539
117,545
113,553
12,785
126,338
0
0
0
113,553
12,785
126,338
107,786
13,043
120,829
-5,767
258
-5,509
Total Direct Cost
Total Reimbursable Cost
Total Direct & Reimbursable Cost
Notes: Mission O&M: FY11 includes OPS-7 contractor to civilian conversion cuts.
Base Ops: Dollars comprised of cost from other program element codes, not 84752F. School Personnel: Civilian pay computed using actual work-year cost.
20
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE INSTITUE OF TECHNOLOGY (AFIT)
IV.
Performance Criteria and Evaluation:
FY 2009
Actuals
FY 2010
Estimate
2,806
1,343
3,020
3,318
1,402
3,325
3,318
1,297
3,207
0
-105
-118
Reimbursable Funded:
Student Input
Student Load
Graduates
112
96
119
105
80
94
105
89
105
0
9
11
Average Cost Per Student Load
$82
$85
$87
$2
Direct Funded:
Student Input
Student Load
Graduates
FY 2011
Estimate
FY 2010/11
Change
Notes:
1. Direct funded input numbers are fiscal year entries and graduates less non-US students for all courses and less Sister Service personnel for Graduate Education Programs.
2. Reimbursable funded numbers are non-US students 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 – funded with PE 84752F.
5. "Input" is students who enrolled during the displayed fiscal year (FY) and do not include carryovers; "Output" are students completing the program that FY.
6. FY09-10 Professional Continuing Education (PCE) numbers are based on FY09 & FY10 PCE Program Guidance Letter (PGL) plus historical estimates for non Air Force students.
7. FY09-10 Advanced Academic Degree (AAD) numbers are based on FY 09 & FY10 (AAD) projections, PGL plus historical estimates for non-US students. Does not include part-time or
certificate programs.
21
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE INSTITUE OF TECHNOLOGY (AFIT)
V. Personnel Summary: (Excludes students):
FY 2009
Actual
FY 2010
Estimate
FY 2011
Estimate
FY 2010/11
Estimate
Military End Strength (Total)
Authorized
Officers
Enlisted
214
169
45
214
169
45
214
169
45
0
0
0
Military Workyears ($000) (Total)
Officer
Enlisted
214
169
45
214
169
45
214
169
45
0
0
0
Civilian End Strength (Total)
Authorized
USDH
303
303
303
0
Civilian FTEs ($000) (Total)
USDH
303
303
303
0
22
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 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 245
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 2010
FY 2009
Budget
Actual
Request
Appropriated
Current
FY 2011
Estimate
Estimate
FY 2010/11
Change
Mission (O&M-Excl Civ Pay)
4,630
4,808
0
4,808
4,679
-129
Base Operations
Military Personnel
O&M
5,616
1,777
3,839
5,557
1,772
3,785
0
0
0
5,557
1,772
3,785
5,698
1,831
3,867
141
59
82
School Personnel
Military Personnel
Civilian
13,656
9,080
4,576
14,075
9,388
4,687
0
0
0
14,075
9,388
4,687
14,488
9,695
4,793
413
307
106
Total Direct Cost
23,902
24,440
0
24,440
24,865
425
Total Reimbursable Cost
50
50
0
50
50
0
Total Direct & Reimbursable Cost
23,952
24,490
0
24,490
24,915
425
Notes: Mission O&M: FY 09-11 Center for Strategy and Technology (CSAT) and Cyberspace and Information Operations Study Center (CIOSC) no longer funded. Base Operations:
Dollars comprised of costs from other Program Element Codes, not 84751F.
School Personnel: Civilian pay computed using actual work-year costs.
23
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR WAR COLLEGE (AWC)
IV. Performance Criteria and Evaluation:
FY 2009
Actual
Direct Funded:
Student Input
Student Load
Graduates
Reimbursable Funded:
Student Input
Student Load
Graduates
Average Cost Per Student Load
FY 2010
Estimate
FY 2011
Estimate
FY 2010/11
Change
195
169
209
200
165
195
200
165
200
0
0
5
45
38
45
45
38
45
45
38
45
0
0
0
$116
$121
$123
$2
24
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR WAR COLLEGE (AWC)
V. Personnel Summary: (Excludes students):
FY2009
Actual
FY 2010
Estimate
FY 2011
Estimate
FY 2010/11
Change
Military End Strength (Total)
Authorized
Officers
Enlisted
57
44
13
57
44
13
57
44
13
0
0
0
Military Workyears ($000) (Total)
Officer
Enlisted
57
44
13
57
44
13
57
44
13
0
0
0
Civilian End Strength (Total)
Authorized
USDH
51
51
51
51
51
51
0
0
Civilian FTEs ($000) (Total)
USDH
51
51
51
51
51
51
0
0
25
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA)
I. Narrative Description: The mission of the Air Force Senior Non-Commissioned Officer Academy (AFSNCOA) is to prepare senior Non-Commissioned Officers to lead the enlisted force in
the employment of air, space, and cyberspace power in support of our national security objectives. The AFSNCOA is the capstone of enlisted professional military education. Active duty Air
Force personnel must complete this course before they can be promoted to chief master sergeant.
II. Description of Operations Financed: The AFSNCOA program has five resident classes each year. The Academy’s yearly enrollment of senior NCOs, chief petty officers and international
senior NCOs receive instruction in four major categories: profession of arms, communication skills, leadership and management, and collateral studies. The AFSNCOA synchronizes course
dates with the Air and Space Basic Course and features one-week combined classes with the flights restructured to mix lieutenants and senior NCOs together with the goal of increased
understanding and appreciation of the talents officers and enlisted members bring to the fight.
III.
Financial Summary ($ Thousands):
A. Senior Noncommissioned Officer Academy
FY 2009
Actuals
Budget
FY 2010
Appropriated
Request
Current
FY 2011
Estimate
Estimate
FY 2010/11
Change
Mission (O&M-Excl Civ Pay)
5,722
8,033
0
8,033
7,257
-776
Base Operations
Military Personnel
O&M
5,424
1,717
3,707
6,231
1,988
4,243
0
0
0
6,231
1,988
4,243
5,813
1,869
3,944
-418
-119
-299
School Personnel
Military Personnel
Civilian
6,012
5,563
449
6,211
5,752
459
0
0
0
6,211
5,752
459
6,410
5,940
470
199
188
11
17,158
0
17,158
20,475
0
20,475
0
0
0
20,475
0
20,475
19,480
0
19,480
-995
0
-995
Total Direct Cost
Total Reimbursable Cost
Total Direct & Reimbursable Cost
Note: Mission O&M: FY10-11 includes restoration funding for TDY-to-School of $2.3M per out-year. FY11 includes OPS-7 contract to civilian conversion cuts.
Base Operations: Dollars comprised of costs from other Program Element Codes, not 84751F. School Personnel: Civilian pay computed using actual work-year costs.
26
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA)
IV.
Performance Criteria and Evaluation:
FY 2009
Actual
Direct Funded:
Student Input
Student Load
Graduates
Reimbursable Funded:
Student Input
Student Load
Graduates
Average Cost Per Student Load
FY 2010
Estimate
FY 2011
Estimate
FY 2010/11
Change
1,994
263
1,994
2,236
295
2,236
2,033
268
2,033
-203
-27
-203
30
4
30
30
4
30
30
4
30
0
0
0
$64
$68
$72
$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. FY10 estimates based on FY10 Program Requirements Document (PRD) received 31 Dec 08.
27
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA)
V. Personnel Summary: (Excludes students):
FY2009
Actuals
FY 2010
Estimate
FY 2011
Estimate
FY 2011
Estimate
Military End Strength (Total)
Authorized
Officers
Enlisted
58
0
58
58
0
58
58
0
58
0
0
0
Military Workyears ($000) (Total)
Officer
Enlisted
58
0
58
58
0
58
58
0
58
0
Civilian End Strength (Total)
Authorized
USDH
5
5
5
5
5
5
0
0
Civilian FTEs ($000) (Total)
USDH
5
5
5
5
5
5
0
0
0
0
28
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 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 has been “retooled” adding expeditionary certifications and increased emphasis on
warrior skills. These lessons prepare new lieutenants to live by the Air Force Core Values, enabling them to articulate and advocate how air, space and cyberspace power is employed in the
combat arena. ASBC synchronizes course dates with the Senior Non-Commissioned Officer Academy (SNCOA) and features three days 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.
29
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON OFFICER COLLEGE (SOC)
III. Financial Summary ($ Thousands):
A. Squadron Officer College
FY 2009
Actuals
FY 2010
Budget
Request
Appropriated
Current
Estimate
FY 2011
Estimate
FY 2010/11
Change
Mission (O&M-Excl Civ Pay)
20,652
25,840
0
25,840
22,792
-3,048
Base Operations
Military Personnel
O&M
14,197
4,229
9,968
15,531
4,476
11,055
0
0
0
15,531
4,476
11,055
15,464
4,648
10,816
-67
172
-239
School Personnel
Military Personnel
Civilian
32,775
29,366
3,409
33,853
30,361
3,492
0
0
0
33,853
30,361
3,492
34,927
31,356
3,571
1,074
995
79
Total Direct Cost
67,624
75,224
0
75,224
73,183
-2,041
Total Reimbursable Cost
0
0
0
0
0
0
Total Direct & Reimbursable
Cost
67,624
75,224
0
75,224
73,183
-2,041
Notes:
Mission O&M: FY09-11 includes DL Masters Program increases of $1.0M each year, Retooled ASBC increases of $188K FY09 and $192K FY10-11, and restoration of TDY-to-School (TTS)
funding in FY10-11 of $5M per year. FY11 includes OPS-7 contract to civilian conversion cuts.
Base Operations: FY09 includes $839K for Retooled ASBC program, along with increases of $1.3M FY10 and $1.0M FY11. Base Operations dollars comprised of costs from other Program
Element Codes, not 84751F
School Personnel: Civilian pay computed using actual work-year costs.
30
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON OFFICER COLLEGE (SOC)
IV. Performance Criteria and Evaluation:
FY 2009
Actual
Direct Funded:
Student Input
6,518
Student Load
704
Graduates
6,518
Reimbursable Funded:
Student Input
Student Load
Graduates
Average Cost Per Student Load
FY 2010
Estimate
FY 2011
Estimate
FY 2010/11
Change
6,673
721
6,673
6,716
725
6,716
43
4
43
96
10
96
96
10
96
96
10
96
0
0
0
$95
$103
$100
-$3
Notes:
1. Direct Funded input numbers are fiscal year entries and graduates.
2. Reimbursable funded numbers are non-US students.
3. Load is calculated using 250 training days.
4. FY10 Estimates based on FY10 Program Requirements Documents received 31 Dec 08.
31
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON OFFICER COLLEGE (SOC)
V. Personnel Summary: (Excludes students):
FY2009
Actual
FY 2010
Estimate
FY 2011
Estimate
FY 2010/11
Change
Military End Strength (Total)
Authorized
Officers
Enlisted
234
201
33
234
201
33
234
201
33
0
0
0
Military Workyears (Total)
Officer
Enlisted
234
201
33
234
201
33
234
201
33
0
0
0
Civilian End Strength (Total)
Authorized
USDH
38
38
38
38
38
38
0
0
Civilian FTEs (Total)
USDH
38
38
38
38
38
38
0
0
32
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
33
Exhibit PB-28
Summary of Budgeted Environmental Projects
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
34
Exhibit PB-28
Summary of Budgeted Environmental Projects
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
35
Exhibit PB-28
Summary of Budgeted Environmental Projects
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
36
Exhibit PB-28
Summary of Budgeted Environmental Projects
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
37
Exhibit PB-28
Summary of Budgeted Environmental Projects
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
38
Exhibit PB-28
Summary of Budgeted Environmental Projects
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
39
Exhibit PB-28A
Summary of Budgeted Environmental Projects
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 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
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
Range Programs
Range Inventory
Range Inventory
Range Inventory
Range Inventory
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
Water Ranges
Water Ranges
Water Ranges
Water 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
# of Ranges
# of Square Miles
# Ranges with Environmental Range Assessments
# of Square Miles with Environmental Range Assessments
O&M ($000s)
RDT&E
Proc
DWCF
MilPers
O&M ($000s)
RDT&E
Proc
DWCF
MilPers
O&M ($000s)
RDT&E
Proc
DWCF
MilPers
MilCon
O&M ($000s)
RDT&E
Proc
DWCF
MilPers
MilCon
O&M ($000s)
RDT&E
Proc
DWCF
MilPers
MilCon
40
FY2009
33
7.8M
33
7.8M
0
0
0
0
1000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9073
0
0
0
0
0
21300
0
0
0
0
0
FY2010
33
7.8M
33
7.8M
0
0
0
0
1022
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9273
0
0
0
0
0
11900
0
0
0
0
0
FY2011
33
7.8M
33
7.8M
0
0
0
0
3744
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9477
0
0
0
0
0
13600
0
0
0
0
0
FY2012
33
7.8M
33
7.8M
0
0
0
0
4084
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9686
0
0
0
0
0
13899
0
0
0
0
0
FY2013
33
7.8M
33
7.8M
0
0
0
0
2042
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9899
0
0
0
0
0
14205
0
0
0
0
0
FY2014
33
7.8M
33
7.8M
0
0
0
0
1000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10117
0
0
0
0
0
14518
0
0
0
0
0
FY2015
33
7.8M
33
7.8M
0
0
0
0
1000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10339
0
0
0
0
0
14837
0
0
0
0
0
Exhibit PB-28B
Operational Range Sustainment and Environment
Management
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2009 through FY 2011
FTE Changes
1. FY 2009 FTEs
Strategic Forces
Strategic Offense
Strategic Defense
Strategic C3
General Purposes Forces
Tactical Air Forces
Mobility Forces
Special Ops Forces
Counter Drug
Theater Missile Defense
Intelligence and Communication
Intelligence
Communications
Information & Management
Activities
Command & Control Activities
General Research and Development
Science & Technology Programs
RDT&E Management & Support
Other Defense Wide Activities
Geophysical Sciences
Space Launch Support
International Support
Logistics Support
Supply Operations
Maintenance Operations
Other Logistics Support
Security & Investigative Activities
US Direct Hire
154,447
Foreign National
Direct Hire
Indirect Hire
2,086
6,627
Total
163,160
360
445
-142
57
4,708
2,093
2,216
387
12
0
426
688
-280
0
0
0
0
-368
-371
-1
0
4
0
-5
1
-6
0
0
0
0
-861
-872
11
0
0
0
53
54
-1
360
445
-142
57
3,479
850
2,226
387
16
0
474
743
-287
-13
31
-431
-281
-150
215
-1,076
40
1,251
3,066
1,842
-456
1,610
70
0
0
0
0
0
29
-3
0
32
293
185
0
107
1
0
0
2
2
0
-3
0
0
-3
642
275
0
366
1
-13
31
-429
-279
-150
241
-1,079
40
1,280
4,001
2,302
-456
2,083
72
41
Exhibit PB-31Q Manpower Changes
in FTE Strength
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2009 through FY 2011
FTE Changes
Personnel Support
Personnel Acquisition
Training
Medical
Other Personnel Support
Individuals
Federal Agency Support
Other Centralized Support
Departmental HQs
2. FY 2010 FTEs
Strategic Forces
Strategic Offense
Strategic Defense
Strategic C3
General Purposes Forces
Tactical Air Forces
Mobility Forces
Special Ops Forces
Counter Drug
Theater Missile Defense
Intelligence and Communication
Intelligence
Communications
Command & Control Activities
Information Management Activities
General Research and Development
RDT&E Management & Support
Science & Technology Programs
Other Defense Wide Activities
US Direct Hire
7,127
1,448
1,441
425
3,813
0
0
-3,403
-3,403
166,507
662
114
519
29
4,810
3,263
1,192
300
55
0
936
825
-29
15
125
432
403
29
-18
Foreign National
Direct Hire
Indirect Hire
28
131
39
104
-1
1
-11
1
1
18
0
7
0
0
3
-1
3
-1
2,066
6,590
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-284
-283
-1
0
0
0
-232
-232
0
0
0
0
0
0
4
42
Total
7,286
1,591
1,441
415
3,832
7
0
-3,401
-3,401
175,163
662
114
519
29
4,527
2,981
1,191
300
55
0
704
593
-29
15
125
432
403
29
-14
Exhibit PB-31Q Manpower Changes
in FTE Strength
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2009 through FY 2011
FTE Changes
Geophysical Sciences
Space Launch Support
International Support
Security & Investigative Activities
Logistics Support
Supply Operations
Other Logistics Support
Maintenance Operations
Personnel Support
Personnel Acquisition
Training
Medical
Other Personnel Support
Individuals
Federal Agency Support
Other Centralized Support
Departmental HQs
3. FY 2011 FTEs
US Direct Hire
96
0
-146
32
965
-98
2,022
-959
2,889
259
2,159
52
374
45
0
799
799
178,067
Foreign National
Direct Hire
Indirect Hire
0
0
0
0
0
4
0
0
0
-9
0
-13
0
4
0
0
-1
-7
-1
1
0
0
0
0
0
-1
0
-7
0
0
0
1
0
1
2,066
6,072
43
Total
96
0
-142
32
956
-111
2,026
-959
2,881
259
2,159
52
373
38
0
800
800
186,205
Exhibit PB-31Q Manpower Changes
in FTE Strength
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2009 through FY 2011
4. SUMMARY
US Direct Hire
Foreign National
Direct Hire
Indirect Hire
Total
FY 2009
O&M Air Force
Direct Funded
Reimbursable Funded
84,804
73,881
10,923
Air Force Reserve
Direct Funded
Reimbursable Funded
12,585
12,327
258
12,585
13,599
258
Air National Guard
Direct Funded
Reimbursable Funded
23,442
22,586
856
23,442
22,586
856
RDT&E
Direct Funded
Reimbursable Funded
7,386
6,543
1,477
0
0
0
0
0
0
7,386
5,909
1,477
26,047
112
231
26,390
26,047
112
217
26,390
Total Air Force
Direct Funded
Reimbursable Funded
FY 2010
154,898
115,337
39,561
2,076
491
1,585
6,577
2,758
3,819
163,551
118,586
44,965
O&M Air Force
Direct Funded
Reimbursable Funded
230,742
80,534
150,208
1,944
1,846
98
6,357
3,447
2,910
239,043
85,827
153,216
DOD Working Capital Fund
Direct Funded
Reimbursable Funded
1,964
491
1,473
6,346
2,758
3,588
44
93,114
77,130
15,984
Exhibit PB-31Q Manpower Changes
in FTE Strength
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2009 through FY 2011
4. SUMMARY
US Direct Hire
Foreign National
Direct Hire
Indirect Hire
Total
Air Force Reserve
Direct Funded
Reimbursable Funded
12,585
12,327
258
12,585
12,327
258
Air National Guard
Direct Funded
Reimbursable Funded
23,442
22,586
856
23,442
22,586
856
RDT&E
Direct Funded
Reimbursable Funded
7,606
6,070
1,536
2
2
0
0
0
0
7,608
6,072
1,536
26,853
122
231
27,206
26,853
122
231
27,206
Total Air Force
Direct Funded
Reimbursable Funded
FY 2011
301,228
121,517
179,711
2,068
1,848
220
6,588
3,447
3,141
309,884
126,812
183,072
O&M Air Force
Direct Funded
Reimbursable Funded
107,127
93,179
13,948
1,944
1,398
546
5,839
1,536
4,303
114,910
96,113
18,797
Air Force Reserve
Direct Funded
Reimbursable Funded
14,338
14,042
294
DOD Working Capital Fund
Direct Funded
Reimbursable Funded
14,338
14,042
296
45
Exhibit PB-31Q Manpower Changes
in FTE Strength
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2009 through FY 2011
4. SUMMARY
Foreign National
Direct Hire
Indirect Hire
Air National Guard
Direct Funded
Reimbursable Funded
US Direct Hire
24,122
23,294
828
RDT&E
Direct Funded
Reimbursable Funded
8,039
6,453
1,586
2
2
0
0
0
0
8,041
6,455
1,586
26,441
122
231
26,794
26,441
122
231
26,794
180,065
136,968
43,097
2,068
1,400
668
6,070
1,536
4,534
188,203
139,904
48,299
DOD Working Capital Fund
Direct Funded
Reimbursable Funded
Total Air Force
Direct Funded
Reimbursable Funded
46
Total
24,122
23,294
828
Exhibit PB-31Q Manpower Changes
in FTE Strength
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
REVENUE FROM LEASING OUT DoD ASSETS
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE REAL PROPERTY
FY 2010 PRESIDENT’S BUDGET
FY 09
Total Revenue from Lease of DoD Real Property
($ in Thousands)
FY 10
FY 11
$3,785
$4,045
$3,958
\1 Actual revenue received under 10 USC 2667, Leases: non-excess property
\2 Estimated revenue under 10 USC 2667, Leases: non-excess property.
47
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY
DEPARTMENT OF THE AIR FORCE
ESTIMATED REVENUE FROM DISPOSAL OF DEPARTMENT OF DEFENSE REAL PROPERTY
FY 2010 PRESIDENT’S BUDGET
FY 09
1. Disposal Action
(a) Explanation of Disposal Action:
($ in Thousands)
FY 10
FY 11
$ 0.00
$ 0.00
$ 0.00
Johnson Atoll (PACAF)
(b) Actual or Planned Use of Proceeds Generated from Disposal : Maintenance and Protection, alteration or repair.
2. Disposal Action
$ 0.00
$ 0.013 $ 0.00
(a) Explanation of Disposal Action: Outer Marker Annex, Whiteman AFB (ACC)
(b) Actual or Planned Use of Proceeds Generated from Disposal Maintenance and Protection, alteration or repair
3. Disposal Action
$ 0.00
$ 0.00
$ 0.00
(a) Explanation of Disposal Action: Land Exchange Dyess AFB 20.13 Acres (ACC)
(b) Actual or Planned Use of Proceeds Generated from Disposal Maintenance and Protection, alteration or repair
4. Disposal Action
$ 0.00
$ 0.00
$ 0.00
(a) Explanation of Disposal Action: Silver Creek NE
(b) Actual or Planned Use of Proceeds Generated from Disposal Maintenance and Protection, alteration or repair
5. Disposal Action
$ 1.0
$ 0.00
$ 0.00
(a) Explanation of Disposal Action: Christmas Valley, OR (ACC) Partial disposal of 326 acres
(b) Actual or Planned Use of Proceeds Generated from Disposal Maintenance and Protection, alteration or repair
48
Exhibit PB-34B
Proceeds from Transfer or Disposal of DoD Real Property
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY
6. Disposal Action
$ 0.00
$ 2.2
$ 0.00
(a) Explanation of Disposal Action: Moscow Maine Over the Horizon Backscatter Radar Site (ACC)
(b) Actual or Planned Use of Proceeds Generated from Disposal Maintenance and Protection, alteration or repair
7. Disposal Action
$ 0.00
$ 0.00
$ 0.00
(a) Explanation of Disposal Action: Dyess AFB Rattlesnake RBTI (ACC)
(b) Actual or Planned Use of Proceeds Generated from Disposal Maintenance and Protection, alteration or repair
8. Disposal Action
$ 0.00
$ 0.00
$ 0.00
(a) Explanation of Disposal Action: Whiteman (Newington DFSP)(ACC)
(b) Actual or Planned Use of Proceeds Generated from Disposal Maintenance and Protection, alteration or repair
9. Disposal Action
$ 0.00
$ 0.00
$ 0.00
(a) Explanation of Disposal Action: Demolition of MFH Units Dyess AFB(ACC)
(b) Actual or Planned Use of Proceeds Generated from Disposal Maintenance and Protection, alteration or repair
10. Disposal Action
(a) Explanation of Disposal Action: Davis Monthan Railroad Spur (ACC)
$ 0.00
$ 0.00
$ 0.00
(b) Actual or Planned Use of Proceeds Generated from Disposal Maintenance and Protection, alteration or repair
11. Disposal Action
$ 0.00
$ 0.00
$ 0.00
(a) Explanation of Disposal Action: Dyess AFB 3 ILS sites (ACC)
(b) Actual or Planned Use of Proceeds Generated from Disposal Maintenance and Protection, alteration or repair
Total Department of Air Force
$ 1.000
49
$ 2.213
$ 0.00
Exhibit PB-34B
Proceeds from Transfer or Disposal of DoD Real Property
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY
Instructions: Each disposal action should be listed above with the actual or estimated proceeds in each fiscal year in thousands of dollars.
For Explanation of Disposal Action, include the name of the location, state, and a brief description/purpose of the disposal.
For Actual or Planned Use of Proceeds Generated from Disposal, a description of anticipated uses of proceeds as authorized in 40 USC Sec. 485 is required.
\1 Actual proceeds received under 40 USC Sec. 572
\2 Estimated proceeds under 40 USC Sec. 572.
Value will be determined upon appraisal by GSA and final disposal action
50
Exhibit PB-34B
Proceeds from Transfer or Disposal of DoD Real Property
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
INTERNATIONAL MILITARY HEADQUARTERS
51
Exhibit PB-55 International Military Headquarters
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
AIR SOVEREIGNTY ALERT MISSION
AIR SOVEREIGNTY ALERT -- HOMELAND AIR DEFENSE
Section I. Air Sovereignty Alert (ASA): Air Sovereignty Alert operations encompass those actions required to maintain peacetime control of U.S. and Canadian airspace. NORAD is charged with the Aerospace Warning and
Control mission and Integrated Tactical/Warning Attack assessment for North America. PACOM is responsible for this mission set to maintain Air Sovereignty for the State of Hawaii. ASA force structure is utilized to
accomplish both the NORAD and US Northern Command (US NORTHCOM) and Pacific Command ( US PACOM) homeland defense mission sets. The Air National Guard provides the force structure to fulfill the mission
needs for 16 of the 18 ASA sites.
A. Appropriation: Military Personnel
FY 2009 Actual
FY 2010 PB
FY 2010
(Amended) FY2011 PB (Funded)
Delta: FY 2011 to FY FY 2011 PB
2011
(Requirement)
End Strength, ANG
915
1,110
1,010
1,010
-
1,010
End Strength, Active Air Force
124
134
134
134
-
134
-
214
End Strength, Air Force Reserve
Military Personnel Costs
B. Appropriation: MERHC
Military Personnel Costs
C. Appropriation: Operation & Maintenance
End Strength
Flying Hour Costs, ANG
Flying Hour Costs -- Active Air Force
Flying Hour Costs -- Air Force Reserve
Flying Hour Costs -- Total
Other Mission Costs--Total, ANG
Other Mission Costs--Active Air Force
Other Mission Costs--Air Force Reserve
Other Mission Costs -- Total
D. Appropriation: Military Construction, ANG
FY09: Alert Crew Headquarters (Buckley AFB,CO);
FY10: Replace Munitions Storage comples (Todedo
OH)
151
214
214
214
124,580
142,192
140,953
150,649
FY 2009 Actual
FY 2010 PB
5,087
FY 2009 Actual
N/A
FY 2010
3,690
(Amended) FY2011 PB (Funded)
5,698
FY 2010 PB
FY 2010
N/A
5,730
(Amended) FY2011 PB (Funded)
N/A
N/A
4,578
5,213
4,781
5,182
50,725
50,725
50,725
50,725
150,649
Delta: FY 2011 to FY FY 2011 PB
2011
(Requirement)
5,730
Delta: FY 2011 to FY FY 2011 PB
2011
(Requirement)
N/A
N/A
-
5,182
-
50,725
1,850
1,850
1,850
1,850
-
1,850
57,153
57,788
57,356
57,757
-
57,757
9,936
8,606
8,606
8,666
-
8,666
20,788
22,347
22,347
23,376
3,100
26,476
4,454
4,530
4,530
4,612
4,612
35,178
35,483
35,483
36,654
3,100
39,754
Delta: FY 2011 to FY FY 2011 PB
2011
(Requirement)
FY 2009 Actual
4,200
FY 2010 PB
FY 2010
12,000
(Amended) FY2011 PB (Funded)
None
52
None
-
None
Air Sovereignty Alert Exhibit
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2011 Budget Estimates
AIR SOVEREIGNTY ALERT MISSION
Section II. Command and Control: Operational Command and Control (C2) for Homeland Air Defense is provided by CONR-1AF (AFNORTH) for the Continental United States. CONR-1AF(AFNORTH) is structured and
designated as a Component Numbered Air Force (c-NAF) providing C2 through the 601 Air and Space Operations Center (AOC) and AFFOR STAFF, two aligned Air Defense Sectors, and the Joint Air Defense Operations
Center (JADOC) for the NORAD and US NORTHCOM mission sets. The 101 IOF (PEC 53056G) provides operational support to the 601 AOC. The 169 Air Control and Warning Squadron (ACWS) and 154 OSS, provide
C2 over the Hawaiian AOR under USPACOM. The 176 Air Control Squadron (ACS) provides C2 for Alaska under NORAD. Additionally, radars and radios in the southern region are provided by the 140 ADS in Puerto
Rico.
A. Appropriation: Military Personnel, ANG
End Strength
Military Personnel Costs
B. Appropriation: MERHC
Military Personnel Costs
C. Appropriation: Operation & Maintenance, ANG
End Strength (SAG 011G--Mission Support)
Mission Costs: (SAG 011G--Mission Support)
FY 2009 Actual
FY 2010 PB
FY 2010
(Amended) FY2011 PB (Funded)
1,421
1,547
1,547
1,555
104,570
131,600
129,656
135,287
FY 2009 Actual
FY 2010 PB
6,824
FY 2009 Actual
FY 2010
5,532
(Amended) FY2011 PB (Funded)
7,458
FY 2010 PB
FY 2010
7,594
(Amended) FY2011 PB (Funded)
Delta: FY 2011 to FY FY 2011 PB
2011
(Requirement)
25
1,580
2,114
137,401
Delta: FY 2011 to FY FY 2011 PB
2011
(Requirement)
142
7,736
Delta: FY 2011 to FY FY 2011 PB
2011
(Requirement)
240
249
249
342
-
342
43,343
44,956
44,781
48,748
-
48,748
53
Air Sovereignty Alert Exhibit