DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
February 2012
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 ................................................................................................................................................................................ 3
Env-30 Part 3 Defense Environmental Restoration Program .............................................................................................................................................................................. 19
OP-31 Spares and Repair Parts .......................................................................................................................................................................................................................... 22
OP-34 Appropriated Fund Support for Morale, Welfare, & Recreation Activities ................................................................................................................................................ 24
PB-15 Advisory and Assistance Services ............................................................................................................................................................................................................ 34
PB-24-ACSC Professional Military Education ..................................................................................................................................................................................................... 52
PB-24-AFIT Professional Military Education ....................................................................................................................................................................................................... 55
PB-24-AWC Professional Military Education ....................................................................................................................................................................................................... 58
PB-24-SNCOA Professional Military Education .................................................................................................................................................................................................. 61
PB-24-SOC Professional Military Education ....................................................................................................................................................................................................... 64
PB-28 Summary of Budgeted Environmental Programs ..................................................................................................................................................................................... 68
PB-28A Summary of Budgeted Environmental Programs ................................................................................................................................................................................... 84
PB-28B Summary of Budgeted Environmental Programs ................................................................................................................................................................................... 86
PB-31Q Manpower Changes in Full-Time Equivalent ......................................................................................................................................................................................... 88
PB-34A Revenue from Leasing Out DoD Assets ................................................................................................................................................................................................ 95
PB-34B Proceeds from Transfer or Disposal of DoD Real Property ................................................................................................................................................................. 103
PB-55 International Military Headquarters......................................................................................................................................................................................................... 104
Air Sovereignty Alert Exhibit .............................................................................................................................................................................................................................. 105
PB-45 Depot Maintenance Program .................................................................................................................................................................................................................. 107
Organizational Clothing ..................................................................................................................................................................................................................................... 235
i
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 1 DERA and BRAC Funds for Environmental
FY 2011
Balance to
Complete
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
34.492
3.826
37.130
6.309
43.671
3.775
39.090
3.256
35.115
4.035
25.074
4.856
25.839
5.130
0.083
2.031
0.000
0.171
12.770
0.000
0.171
10.699
0.000
0.171
16.100
0.000
0.171
10.900
0.000
0.120
16.400
0.000
0.114
11.100
0.000
974.343
229.105
1.689
0.000
0.000
40.432
56.380
58.316
58.617
50.221
46.450
42.183
1205.137
Management
0.000
2.829
0.000
0.000
0.000
0.000
0.000
0.000
Work Years
ATSDR
DSMOA
Fines
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
0.000
0.000
0.000
0.000
2.829
0.000
0.000
0.000
0.000
0.000
0.020
40.432
59.209
58.316
58.617
50.221
46.450
42.183
1205.157
Management
Work Years
ATSDR
DSMOA
Fines
1.154
0.705
0.501
0.484
0.373
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
11.471
0.000
0.000
0.000
0.000
Total BRAC 2005-IRP
1.154
0.705
0.501
0.484
0.373
0.000
0.000
11.471
Active
Environmental Restoration-IRP
Management
Work Years
ATSDR
DSMOA
Fines
Total Environmental Restoration-IRP
Environmental Restoration-Munitions Response
Total Environmental Restoration-Munitions Response
Total IRP and Munitions Response Program Management and Support
BRAC 2005-IRP
1
Exhibit ENV-30 Part 1 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 1 DERA and BRAC Funds for Environmental
Balance to
Complete
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
13.805
4.316
4.053
3.491
3.268
2.844
2.744
55.091
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
13.805
4.316
4.053
3.491
3.268
2.844
2.744
55.091
Management
Work Years
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
ATSDR
DSMOA
Fines
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
55.391
64.230
62.870
62.592
53.862
49.294
44.927
1271.719
Active
BRAC 2005-Munitions Response
Management
Work Years
ATSDR
DSMOA
Fines
Total BRAC 2005-Munitions Response
Legacy BRAC-IRP
Management
Work Years
ATSDR
DSMOA
Fines
Total Legacy BRAC-IRP
Legacy BRAC-Munitions Response
Total Legacy BRAC-Munitions Response
Total Program Management and Support (Active & BRAC)
2
Exhibit ENV-30 Part 1 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
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 High Relative Risk
Without Agreements Low Relative Risk
Without Agreements Medium Relative Risk
Without Agreements Not Evaluated Relative Risk
Total Assessments
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
95
328
304
326
200
126
4
0
1.608
1.040
4.191
0.000
0.731
0.000
23.677
31.247
1.120
1.910
8.185
0.014
0.033
0.102
5.895
17.259
0.252
7.775
2.686
0.000
0.000
0.164
2.900
13.777
0.000
4.615
3.807
0.000
0.000
0.076
0.192
8.690
0.523
0.000
0.000
0.000
0.000
0.084
0.095
0.702
0.000
0.000
0.000
0.000
0.000
0.080
0.000
0.080
0.000
0.000
0.000
0.000
0.019
0.000
0.019
0.038
0.000
0.000
0.000
0.000
0.060
0.000
0.060
0.120
542
742
420
266
177
120
43
18
3.351
9.959
5.253
10.065
0.213
7.828
4.412
22.183
63.264
0.000
1.003
3.091
8.823
4.696
9.256
6.437
36.704
70.010
0.220
1.587
0.215
0.000
5.703
10.940
2.915
33.744
55.324
0.244
6.024
5.527
29.916
0.485
5.839
1.775
26.810
76.620
0.337
1.387
18.854
10.407
0.191
4.027
1.043
10.712
46.958
0.289
1.764
13.151
9.389
0.149
3.579
1.888
8.085
38.294
0.253
0.256
0.175
25.069
0.117
1.759
0.208
3.658
31.495
0.000
0.000
0.579
0.000
0.570
69.208
32.923
24.846
128.126
3
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
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
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
125
95
32
24
14
10
2
1
12.729
5.572
1.992
0.000
0.000
0.000
0.097
0.291
20.681
0.000
0.000
2.113
0.000
0.078
0.000
0.000
2.177
4.368
0.000
0.000
0.414
0.000
3.476
0.000
1.871
0.050
5.811
0.000
0.000
0.385
0.000
0.404
0.000
1.241
0.067
2.097
0.000
0.000
0.930
0.000
0.353
0.000
0.000
0.120
1.403
0.000
0.000
0.304
0.000
0.056
0.000
0.000
0.096
0.456
0.000
0.000
0.483
0.000
0.061
0.000
0.000
0.000
0.544
0.000
0.000
8.288
0.000
0.169
0.000
15.144
0.000
23.601
90
127
79
71
27
42
11
2
0.080
10.012
0.543
1.072
8.341
0.000
0.509
0.000
20.557
0.000
1.886
3.867
7.230
0.000
0.000
0.676
0.017
13.676
0.000
0.000
0.000
1.075
5.334
5.856
11.918
0.000
24.183
0.000
0.000
0.000
0.671
0.000
0.111
0.263
0.000
1.045
0.000
0.000
0.000
0.033
0.000
0.000
0.031
4.136
4.200
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.549
0.581
0.000
0.000
0.000
0.000
0.000
0.000
0.030
0.017
0.047
0.000
0.000
0.000
0.000
0.000
0.404
0.069
0.056
0.529
4
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
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
169
276
133
161
65
41
55
9
2.754
42.978
37.772
0.238
0.000
1.100
4.570
5.761
95.173
0.000
5.084
3.874
0.000
14.184
24.603
0.320
4.303
52.368
0.000
0.125
2.396
45.761
0.408
26.804
0.368
0.700
76.562
0.000
0.000
0.000
0.000
4.297
2.520
1.170
4.664
12.651
0.000
0.000
0.000
0.000
0.138
0.829
7.196
0.579
8.742
0.000
0.000
0.000
0.327
0.095
0.464
0.162
0.920
1.968
0.000
0.000
0.000
38.208
0.146
0.336
0.237
6.775
45.702
0.000
0.000
0.000
0.000
0.000
3.136
3.055
0.000
6.191
514
651
617
619
617
595
560
562
144.429 162.326
0.000
0.000
144.429 162.326
156.643
0.000
156.643
166.315 142.217
0.000
0.000
166.315 142.217
160.540
0.000
160.540
118.735
0.000
118.735
910.280
0.000
910.280
1024
1029
1009
1347
91.025
0.000
91.025
117.031
0.000
117.031
917.885
0.000
917.885
1963
1684
292.944 313.592
1939
1986.73
2
571
800
820
951
32.264
0.000
32.264
81.359
0.000
81.359
75.978
0.000
75.978
66.452 110.107
0.000
0.000
110.107
66.452
2106
3019
407.615 401.366
2405
408.278
2124
2418
333.870 314.329
Munitions Response
5
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Balance to
Complete
Active
Environmental Restoration
Munitions Response
Assessments
Sites
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
Analysis/Investigation
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 Analysis/Investigation
48
39
4
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
3.207
0.000
0.000
3.207
0.077
0.116
0.000
0.000
0.000
0.000
0.000
0.000
0.193
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
320
437
394
243
111
38
6
4
0.000
2.369
1.490
4.998
0.632
1.948
1.902
23.491
0.028
3.193
40.051
0.047
3.319
28.864
6.525
1.370
2.231
2.053
14.297
0.169
1.945
60.820
0.000
1.410
2.323
2.508
0.435
3.671
2.769
35.129
0.684
0.069
48.998
0.000
1.401
1.473
1.378
0.405
1.268
0.157
15.991
0.438
0.502
23.013
0.000
2.019
2.085
0.271
0.514
0.808
0.747
17.745
0.145
0.000
24.334
0.000
0.220
0.212
0.365
0.622
0.431
0.040
1.572
0.014
9.804
13.280
0.000
0.914
0.284
0.111
0.048
1.409
0.046
2.144
0.014
0.335
5.305
0.000
12.614
2.203
1.239
0.879
19.580
0.430
4.227
0.244
0.147
41.563
6
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
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
N/A MRSPP No Longer Required
Total Interim Actions
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
54
31
13
6
0
6
0
0
0.143
0.000
6.478
0.000
0.000
0.570
0.000
1.654
0.000
0.000
8.845
0.000
0.016
0.016
0.032
0.016
0.000
0.000
0.392
0.188
0.000
0.660
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6
31
55
98
102
40
10
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.121
0.000
0.767
0.000
0.000
0.000
0.000
0.000
0.888
0.043
0.000
0.747
0.952
0.226
0.565
0.306
0.000
0.000
2.839
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.924
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.924
0.000
0.000
0.000
0.000
0.000
0.000
0.398
0.000
0.000
0.398
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Balance to
Complete
Active
Environmental Restoration
Munitions Response
Remedial Action Construction
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 Action Construction
Remedial Action Operations
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 Remedial Action Operations
3
8
99
154
116
98
41
17
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.119
0.119
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
0.278
0.000
0.000
0.000
0.000
0.278
0.000
0.500
1.809
0.039
0.783
0.090
10.227
0.000
0.000
13.448
0.852
2.518
5.483
0.000
1.394
4.799
1.832
2.061
0.000
18.939
0.885
0.885
1.770
0.885
0.000
0.000
8.223
0.000
0.000
12.648
0.000
0.000
0.000
0.000
0.000
0.000
17.216
0.000
0.000
17.216
0.000
0.000
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.055
0
1
20
39
34
32
34
40
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
0.029
0.067
0.000
0.010
0.106
0.014
0.000
0.000
0.000
0.000
0.000
0.027
0.164
0.000
0.009
0.214
0.000
0.000
0.000
0.000
0.000
0.000
0.036
0.613
0.000
0.000
0.649
0.000
0.000
0.000
0.000
0.000
0.000
0.082
1.161
0.000
0.000
1.243
0.000
0.000
0.000
0.000
0.000
0.000
0.027
0.000
0.000
0.000
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.162
0.000
0.000
0.000
0.162
0.000
0.000
0.000
0.000
0.000
0.000
0.697
3.102
0.000
0.000
3.799
8
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
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
No Further Action
Sites
N/A MRSPP No Longer Required
Total No Further Action
Total Munitions Response
Sites
Funding
1
25
37
142
187
255
286
320
0.000
0.000
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
0.000
0.167
0.088
0.254
0.126
0.186
0.117
1.509
0.000
0.322
2.769
0.000
0.090
0.048
0.112
0.009
0.179
0.099
1.543
0.000
0.287
2.367
0.014
1.155
0.225
0.342
0.009
1.196
0.121
3.558
0.000
0.764
7.384
0.014
0.143
0.051
0.448
0.504
0.167
0.235
2.199
0.055
0.578
4.394
0.014
0.114
0.111
0.753
0.104
0.162
0.221
1.821
0.002
0.093
3.395
0.326
0.127
0.666
0.271
0.186
0.141
0.096
0.457
0.009
0.144
2.423
1.207
1.323
1.901
3.115
0.656
1.166
1.068
12.231
0.054
1.336
24.057
206
220
281
347
652
731
795
86
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
638
52.241
792
64.548
903
52.745
1029
47.333
1202
48.910
1200
35.274
1172
25.504
467
69.474
2
5
6
4
2
1
1
1
0.750
0.750
0.330
0.330
9.924
9.924
0.000
0.000
0.000
0.000
0.238
0.238
0.000
0.000
0.000
0.000
Building Demolition/Debris Removal
Building Demolition/Debris Removal
Sites
N/A
Total
9
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Balance to
Complete
Active
Environmental Restoration
Total Building Demolition/Debris Removal
Sites
Funding
2
0.750
2
0.000
1
0.238
1
0.000
1
0.000
3314
470.947
3328
3451
381.203 363.239
3164
328.456
2857
339.096
58.316
529.263
58.617
439.820
46.450
374.906
42.183
381.279
2407
2056.20
6
1205.15
7
3261.36
3
5
0.330
6
9.924
Total Environmental Restoration
Sites
Funding (Part 2)
2746
3816
460.606 466.244
Total Environmental Restoration Funding (Part 1)
Total Environmental Restoration Funding (Parts 1 & 2)
40.432
501.038
10
59.209
525.453
4
0.000
50.221
413.460
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Balance to
Complete
Active
BRAC 2005
IRP
Assessments
Sites
With Reuse Not Evaluated Relative Risk
Total Assessments
Analysis/Investigation
Sites
With Reuse Not Evaluated Relative Risk
Total Analysis/Investigation
Interim Actions
Sites
With Reuse Not Evaluated Relative Risk
Total Interim Actions
Remedial Designs
Sites
With Reuse Not Evaluated Relative Risk
Total Remedial Designs
Remedial Action Construction
Sites
With Reuse Not Evaluated Relative Risk
Total Remedial Action Construction
0
0
0
0
0
0
0
0
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
17
16
0
0
0
0
0
0
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
0
0
0
0
0
0
0
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
6
16
0
0
0
0
0
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
1
16
0
0
0
0
0
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
11
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Balance to
Complete
Active
BRAC 2005
IRP
Remedial Action Operations
Sites
With Reuse
Total Remedial Action Operations
Long Term Management
Sites
With Reuse
Total Long Term Management
Total IRP
Sites
Funding
1
1
9
17
17
17
17
0
0.121
0.121
0.205
0.205
0.326
0.326
0.351
0.351
0.323
0.323
0.074
0.074
0.049
0.049
12.085
12.085
4
4
4
5
5
5
5
0
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
28.758
28.758
22
0.121
28
0.205
45
0.326
22
0.351
22
0.323
22
0.074
22
0.049
0
40.843
0
0
0
0
0
0
0
0
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
Munitions Response
Assessments
Sites
Analysis
Total Assessments
Analysis/Investigation
Sites
Analysis
Total Analysis/Investigation
1
1
1
0
0
0
0
0
43.658
43.658
0.736
0.736
1.282
1.282
1.346
1.346
1.518
1.518
2.178
2.178
2.242
2.242
0.000
0.000
12
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Balance to
Complete
Active
BRAC 2005
Munitions Response
Interim Actions
Sites
Clean-up
Total Interim Actions
Remedial Designs
Sites
Clean-up
Total Remedial Designs
Remedial Action Construction
Sites
Clean-up
Total Remedial Action Construction
Remedial Action Operations
Sites
Clean-up
Total Remedial Action Operations
Long Term Management
Sites
Clean-up
Total Long Term Management
Total Munitions Response
Sites
Funding
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
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
1
43.658
1
0.736
1
1.282
0
1.346
0
1.518
0
2.178
0
2.242
0
0.000
13
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Balance to
Complete
Active
BRAC 2005
COMPLIANCE
COMPLIANCE
Clean-up
Total
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
0.368
0.368
0
0.000
0
0.000
0
0.000
0
0.000
0
0.000
0
0.000
0
0.000
0
0.368
Total BRAC 2005
Sites
Funding (Part 2)
23
43.779
29
0.941
46
1.608
22
1.697
22
1.841
22
2.252
22
2.291
0
41.211
Total BRAC 2005 Funding (Part 1)
Total BRAC 2005 Funding (Parts 1 & 2)
1.154
44.933
0.705
1.646
0.501
2.109
0.484
2.181
0.373
2.214
0.000
2.252
0.000
2.291
11.471
52.682
Total COMPLIANCE
Sites
Funding
14
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Balance to
Complete
Active
Legacy BRAC
IRP
Assessments
Sites
With Reuse Not Evaluated Relative Risk
Total Assessments
Analysis/Investigation
Sites
With Reuse Not Evaluated Relative Risk
Total Analysis/Investigation
Interim Actions
Sites
With Reuse Not Evaluated Relative Risk
Total Interim Actions
Remedial Designs
Sites
With Reuse Not Evaluated Relative Risk
Total Remedial Designs
Remedial Action Construction
Sites
With Reuse Not Evaluated Relative Risk
Total Remedial Action Construction
2
0
0
0
0
0
0
0
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
279
260
132
1
0
0
0
0
3.769
3.769
11.881
11.881
3.088
3.088
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
210
162
76
0
0
0
0
0
7.550
7.550
18.884
18.884
1.142
1.142
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
35
155
226
6
1
0
0
0
2.502
2.502
6.886
6.886
12.748
12.748
4.223
4.223
4.481
4.481
0.000
0.000
0.000
0.000
0.000
0.000
48
96
275
236
185
20
11
0
10.641
10.641
2.901
2.901
72.570
72.570
83.563
83.563
91.492
91.492
2.145
2.145
0.000
0.000
0.000
0.000
15
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Balance to
Complete
Active
Legacy BRAC
IRP
Remedial Action Operations
Sites
With Reuse
Total Remedial Action Operations
Long Term Management
Sites
With Reuse
Total Long Term Management
Total IRP
Sites
Funding
159
170
162
147
130
113
84
0
48.240
48.240
23.231
23.231
0.389
0.389
1.877
1.877
0.993
0.993
16.240
16.240
36.871
36.871
243.702
243.702
306
322
334
342
434
463
472
0
24.108
24.108
18.575
18.575
0.003
0.003
18.309
18.309
16.686
16.686
101.587
101.587
89.649
89.649
413.535
413.535
1039
96.810
1165
82.358
1205
89.940
596
567
119.972 126.520
0
657.237
2
1
0
0
0
0
0
0
0.006
0.006
0.013
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
750
732
107.972 113.652
Munitions Response
Assessments
Sites
With Reuse MRSPP Evaluation Pending
Total Assessments
Analysis/Investigation
Sites
With Reuse MRSPP Evaluation Pending
Total Analysis/Investigation
7
5
0
0
0
0
0
0
1.520
1.520
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
16
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Balance to
Complete
Active
Legacy BRAC
Munitions Response
Interim Actions
Sites
With Reuse MRSPP Evaluation Pending
Total Interim Actions
Remedial Designs
Sites
With Reuse MRSPP Evaluation Pending
Total Remedial Designs
Remedial Action Construction
Sites
With Reuse MRSPP Evaluation Pending
Total Remedial Action Construction
Remedial Action Operations
Sites
With Reuse MRSPP Evaluation Pending
Total Remedial Action Operations
Long Term Management
Sites
With Reuse MRSPP Evaluation Pending
Total Long Term Management
Total Munitions Response
Sites
Funding
0
0
0
0
0
0
0
0
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
2
1
0
0
0
0
0
0
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
10
12
7
7
7
7
0
0
0.044
0.044
0.647
0.647
0.000
0.000
1.256
1.256
0.949
0.949
1.349
1.349
0.000
0.000
0.000
0.000
2
3
2
2
0
2
2
0
0.000
0.000
1.525
1.525
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.001
0.000
0.000
0.000
0.000
6
6
6
6
6
6
10
0
0.100
0.100
0.564
0.564
0.000
0.000
0.525
0.525
0.390
0.390
0.538
0.538
0.014
0.014
0.650
0.650
29
1.670
28
2.749
15
0.000
15
1.781
13
1.339
15
1.888
12
0.014
0
0.650
17
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Balance to
Complete
Active
Legacy BRAC
COMPLIANCE
COMPLIANCE
Clean-up
Total
1.546
1.546
25.105
25.105
17.474
17.474
4.289
4.289
3.729
3.729
0.161
0.161
0.018
0.018
0.372
0.372
0
1.546
0
25.105
0
17.474
0
4.289
0
3.729
0
0.161
0
0.018
0
0.372
Total Legacy BRAC
Sites
Funding (Part 2)
1068
1193
100.026 110.212
1220
107.414
763
747
114.042 118.720
611
579
122.021 126.552
0
658.259
Total Legacy BRAC Funding (Part 1)
Total Legacy BRAC Funding (Parts 1 & 2)
13.805
113.831
4.053
111.467
3.491
117.533
2.844
124.865
55.091
713.350
Total COMPLIANCE
Sites
Funding
18
4.316
114.528
3.268
121.988
2.744
129.296
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 3 DERA and BRAC Funds for Environmental
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
DERA
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
1,121
1,137
99%
-%
1,125
1,137
99%
-%
1,127
1,137
99%
-%
1,130
1,137
99%
-%
1,133
1,137
100%
-%
1,134
1,137
100%
-%
1,136
1,137
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
506
666
76%
100 %
612
666
92%
-%
624
666
94%
-%
647
666
97%
-%
657
666
99%
-%
659
666
99%
-%
664
666
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
1,759
3,380
52%
-%
2,010
3,380
59%
-%
2,348
3,380
69%
-%
2,459
3,380
73%
100 %
2,518
3,380
74%
-%
2,586
3,380
77%
-%
2,742
3,380
81%
-%
Preliminary Assessment
Total Number of DERA MR Sites with Phase Completion
Percent of DERA MR Sites with Phase Completion
Goal for Sites
598
68%
-%
629
71%
-%
659
75%
-%
787
89%
-%
814
92%
-%
842
96%
-%
854
97%
-%
Site Inspection
Total Number of DERA MR Sites with Phase Completion
Percent of DERA MR Sites with Phase Completion
Goal for Sites
657
75%
-%
708
80%
-%
725
82%
-%
827
94%
-%
844
96%
-%
853
97%
-%
862
98%
-%
19
Exhibit ENV-30 Part 3 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 3 DERA and BRAC Funds for Environmental
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
Legacy BRAC
Total Number of Legacy BRAC IRP Sites Cleaned Up
Total Number of Legacy BRAC IRP Sites
Percent of Legacy BRAC IRP Sites Cleaned Up
Goal for Sites
2,890
3,549
81%
-%
4,429
5,324
83%
-%
6,038
7,099
85%
-%
7,689
8,874
87%
-%
9,399
10,649
88%
-%
11,165
12,424
90%
-%
12,940
14,199
91%
-%
Total Number of Legacy BRAC MR Sites Cleaned Up
Total Number of Legacy BRAC MR Sites
Percent of Legacy BRAC MR Sites Cleaned Up
Goal for Installations
237
256
93%
-%
366
385
95%
-%
495
514
96%
-%
624
643
97%
-%
753
772
98%
-%
882
901
98%
-%
1,011
1,030
98%
-%
Total Number of Legacy BRAC Installations Cleaned Up
Total Number of Legacy BRAC Installations
Percent of Legacy BRAC Installations Cleaned Up
45
64
70%
73
96
76%
103
128
80%
134
160
84%
165
192
86%
196
224
88%
228
256
89%
BRAC 2005
N/A
Total Number of BRAC 2005 IRP Sites Cleaned Up
Total Number of BRAC 2005 IRP Sites
Percent of BRAC 2005 IRP Sites Cleaned Up
Goal for Sites
56
90
62%
-%
84
135
62%
-%
129
180
72%
-%
174
225
77%
-%
219
270
81%
-%
264
315
84%
-%
309
360
86%
-%
Total Number of BRAC 2005 MR Sites Cleaned Up
Total Number of BRAC 2005 MR Sites
Percent of BRAC 2005 MR Sites Cleaned Up
Goal for Installations
0
2
-%
-%
1
3
33%
-%
2
4
50%
-%
3
5
60%
-%
4
6
67%
-%
5
7
71%
-%
6
8
75%
-%
2
4
50%
3
6
50%
5
8
63%
7
10
70%
9
12
75%
11
14
79%
13
16
81%
Total Number of BRAC 2005 Installations Cleaned Up
Total Number of BRAC 2005 Installations
Percent of BRAC 2005 Installations Cleaned Up
20
Exhibit ENV-30 Part 3 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 3 DERA and BRAC Funds for Environmental
DERA IRP Goals
Legacy BRAC IRP Goal
50% of High Sites by the end of FY 2002
100% Sites RIP/RC by end of FY 2015
100% of High Sites by the end of FY 2007
BRAC 2005 IRP Goal
100% of Medium Sites by the end of FY 2011
100% Sites RIP/RC by end of FY 2014
100% of Low Sites by the end of FY 2014 (FY 2020 for FUDS)
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 2007
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
21
Exhibit ENV-30 Part 3 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SPARES AND REPAIR PARTS
FY 2012 - FY 2013
Change
Qty
($ in M)
FY 2011
Qty
($ in M)
FY 2012
Qty
($ in M)
FY 2013
Qty
($ in M)
Airframes
N/A
$2,230
N/A
$1,858
N/A
$1,775
N/A
-$83
Aircraft Engines
Other
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Missiles
Communications Equipment
N/A
N/A
$14
N/A
N/A
N/A
$24
$24
N/A
N/A
$29
$23
N/A
N/A
$5
-$1
Space
Support Equipment
N/A
N/A
$13
N/A
N/A
N/A
$13
$9
N/A
N/A
$13
$10
N/A
N/A
$0
$1
Combat Support
Base Support
N/A
N/A
$13
N/A
N/A
N/A
$20
$7
N/A
N/A
$21
$6
N/A
N/A
$1
-$1
Air Operations
Servicewide Support
N/A
N/A
$27
N/A
N/A
N/A
$22
$3
N/A
N/A
$23
$2
N/A
N/A
$1
-$1
Airlift Operations
Real Property Maintenance
N/A
N/A
N/A
N/A
N/A
N/A
$3
$1
N/A
N/A
$3
$1
N/A
N/A
$0
$0
N/A
$3
$2,300
N/A
$4
$1,988
N/A
$4
$1,910
N/A
$0
-$78
Airframes
N/A
$329
N/A
$723
N/A
$471
N/A
-$252
Aircraft Engines
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
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$72
$401
N/A
$429
$1,152
N/A
$364
$835
N/A
-$65
-$317
Depot Level Reparables
Training
Total
Consumables
Missiles
Communications Equipment
Other Misc.
Total
22
Exhibit OP-31 Spares and Repair Parts
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SPARES AND REPAIR PARTS
The FY 2013 Flying Hour Program reflects the latest (CY 2011) Air Force Cost Analysis Improvement Group approved cost factors. The FY 2013 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 2013 average price change for DLRs is 4.01 percent and for
consumables is 2.60 percent.
23
Exhibit OP-31 Spares and Repair Parts
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
$ in Thousands
MWR CATEGORY
FY: 2011
Total
Appropriations
MISSION SUSTAINING PROGRAMS
3400
3300
Total
APF Oper Mil Constr
3500
APF Spt
3740
Category A Direct
A.1 Armed Forces Entertainment
$3,607
$0
$0
$0
$3,607
$0
$3,607
A.2 Physical Fitness
$66,877
$0
$58,314
$1,559
$126,750
$0
$126,750
A.5 Library Programs & Information Services (Recreation)
$36,275
$0
$0
$0
$36,275
$0
$36,275
A.7 Category A Recreation Centers (Military Personnel)
$12,295
$0
$961
$204
$13,460
$0
$13,460
A.10 Sports and Athletics
Overhead
Overhead Civilian Direct FTE
$2,789
$0
$0
$254
$3,043
$0
$3,043
$62,180
$0
$11,895
$1,343
$75,418
$0
$75,418
1874
0
0
0
1874
0
1874
Overhead Civilian Foreign Direct FTE
222
0
0
0
222
0
222
Overhead Enlisted
775
0
0
0
775
0
775
Overhead Officer
122
0
0
0
122
0
122
$1,490
$0
$0
$0
$1,490
$0
$1,490
$30,992
$0
$0
$0
$30,992
$0
$30,992
11
0
0
0
11
0
11
$165,686
$0
$0
$0
$165,686
$0
$165,686
$12,059
$0
$0
$0
$12,059
$0
$12,059
$7,235
$0
$0
$0
$7,235
$0
$7,235
$21,706
$0
$0
$0
$21,706
$0
$21,706
$0
$0
$0
$0
$0
$0
$0
$75,074
$0
$14,002
$1,580
$90,656
$0
$90,656
OCO Supplemental
Category A Indirect
Indirect Support
Overhead Civilian Foreign Direct FTE
CHILD DEVELOPMENT PROGRAM
Category B Direct
CD1 Child Development Centers
CD2 Family Child Care (FCC)
CD3 Supplemental Program/Resource & Referral/Other (PVV)
CD4 School Aged Care (SAC)
Child Development - OCO Supplemental 10
Overhead
24
Exhibit OP-34 Appropriated Fund Support for MWR Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
CHILD DEVELOPMENT PROGRAM
Category B Indirect
Child Development - Indirect Support
$36,463
$0
$0
$0
$36,463
$0
$36,463
$34,488
$0
$540
$0
$35,028
$0
$35,028
$1,309
$0
$0
$0
$1,309
$0
$1,309
YOUTH PROGRAM
Category B Direct
Direct Program Operation
COMMUNITY SUPPORT PROGRAMS
Category B Direct
B.2.2 Recreation Information, Tickets, Tours and Travel Services
B.2.3 Recreational Swimming
B.3.1 Directed Outdoor Recreation
B.3.2 Outdoor Recreation Equipment Checkout
$4,975
$0
$0
$0
$4,975
$0
$4,975
$16,654
$0
$586
$58
$17,298
$0
$17,298
$68
$0
$0
$0
$68
$0
$68
$10,063
$0
$169
$0
$10,232
$0
$10,232
B.4.4 Automotive Skill Development
$5,027
$0
$0
$0
$5,027
$0
$5,027
B.4.5 Bowling (16 landes or less)
$4,259
$0
$0
$0
$4,259
$0
$4,259
B.5 Sports Programs Above Intramural Level
$1,167
$0
$0
$0
$1,167
$0
$1,167
B.4.3 Arts and Crafts Skill Development
25
Exhibit OP-34 Appropriated Fund Support for MWR Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
$ in Thousands
MWR CATEGORY
FY: 2011
Total
Appropriations
COMMUNITY SUPPORT PROGRAMS
Total
APF Oper Mil Constr
APF Spt
3400
3300
3500
3740
$9,717
$0
$1,759
$199
$11,675
$0
$11,675
2742
0
0
0
2742
0
2742
Overhead Civilian Foreign Direct FTE
79
0
0
0
79
0
79
Overhead Enlisted
23
0
0
0
23
0
23
184
0
0
0
184
0
184
$4,584
$0
$0
$0
$4,584
$0
$4,584
1
0
0
0
1
0
1
$7,815
$0
$253
$0
$8,068
$0
$8,068
Overhead
Overhead Civilian Direct FTE
OCO Supplemental
Category B Indirect
Indirect Support
Overhead Civilian Foreign Indirect FTE
REVENUE GENERATING PROGRAMS
Category C Direct
C.1.1 Military Clubs (Membership and Non-Membership)
C.1.2 Food, Beverage, and Entertainment Programs
$64
$0
$0
$0
$64
$0
$64
C.2.2 Recreational Lodging
$531
$0
$0
$0
$531
$0
$531
C.3.1 Flying Program
$174
$0
$0
$0
$174
$0
$174
C.3.3 Rod and Gun Program
$1
$0
$0
$0
$1
$0
$1
C.3.5 Horseback Riding Program and Stables
$8
$0
$0
$0
$8
$0
$8
C.4.1 Resale Programs
$8
$0
$0
$0
$8
$0
$8
C.4.3 Bowling (Over 16 lanes)
$2,922
$0
$75
$2,997
$0
$2,997
C.4.4 Golf
$3,041
$0
$0
$0
$3,041
$0
$3,041
C.4.5 Marinas (resale and private boat berthing)
$131
$0
$0
$0
$131
$0
$131
C.4.6 Equipment Rental (other than outdoor recreation equipment)
$392
$0
$0
$0
$392
$0
$392
$17
$0
$0
$0
$17
$0
$17
REVENUE GENERATING PROGRAMS
C.4.11 Other Recreation/Entertainment Programs
26
Exhibit OP-34 Appropriated Fund Support for MWR Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
Overhead
$5,714
$0
$1,033
$117
$6,864
$0
$6,864
Overhead Civilian Direct FTE
115
0
0
0
115
0
115
Overhead Civilian Foreign Direct FTE
357
0
0
0
357
0
357
$2,691
$0
$0
$0
$2,691
$0
$2,691
18
0
0
0
18
0
18
Category C Indirect
Indirect Support
Overhead Civilian Foreign Indirect FTE
27
Exhibit OP-34 Appropriated Fund Support for MWR Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
$ in Thousands
MWR CATEGORY
FY: 2012
Total
Appropriations
MISSION SUSTAINING PROGRAMS
Total
APF Oper Mil Constr
3400
3300
3500
3740
$4,800
$0
$0
$0
$4,800
APF Spt
Category A Direct
A.1 Armed Forces Entertainment
$0
$4,800
A.2 Physical Fitness
$67,813
$0
$59,226
$1,581
$128,620
$0
$128,620
A.5 Library Programs & Information Services (Recreation)
$34,679
$14,200
$0
$0
$34,679
$14,200
$48,879
A.7 Category A Recreation Centers (Military Personnel)
$12,468
$0
$976
$207
$13,651
$0
$13,651
$2,828
$0
$0
$257
$3,085
$0
$3,085
$66,708
$0
$12,081
$1,361
$80,150
$0
$80,150
1874
0
0
0
1874
0
1874
A.10 Sports and Athletics
Overhead
Overhead Civilian Direct FTE
Overhead Civilian Foreign Direct FTE
0
0
0
0
0
0
0
Overhead Enlisted
775
0
0
0
775
0
775
Overhead Officer
122
0
0
0
122
0
122
$0
$0
$0
$0
$0
$0
$0
$31,426
$0
$0
$0
$31,426
$0
$31,426
11
0
0
0
11
0
11
$145,788
$13,100
$0
$0
$145,788
$13,100
$158,888
$10,610
$0
$0
$0
$10,610
$0
$10,610
OCO Supplemental
Category A Indirect
Indirect Support
Overhead Civilian Foreign Direct FTE
CHILD DEVELOPMENT PROGRAM
Category B Direct
CD1 Child Development Centers
CD2 Family Child Care (FCC)
CD3 Supplemental Program/Resource & Referral/Other (PVV)
CD4 School Aged Care (SAC)
Child Development - OCO Supplemental 10
Overhead
$6,366
$0
$0
$0
$6,366
$0
$6,366
$19,099
$0
$0
$0
$19,099
$0
$19,099
$0
$0
$0
$0
$0
$0
$0
$76,122
$0
$14,221
$1,602
$91,945
$0
$91,945
Category B Indirect
28
Exhibit OP-34 Appropriated Fund Support for MWR Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
Child Development - Indirect Support
$37,046
$0
$0
$0
$37,046
$0
$37,046
$30,346
$0
$0
$0
$30,346
$0
$30,346
$1,327
$0
$0
$0
$1,327
$0
$1,327
YOUTH PROGRAM
Category B Direct
Direct Program Operation
COMMUNITY SUPPORT PROGRAMS
Category B Direct
B.2.2 Recreation Information, Tickets, Tours and Travel Services
B.2.3 Recreational Swimming
B.3.1 Directed Outdoor Recreation
B.3.2 Outdoor Recreation Equipment Checkout
$5,045
$0
$0
$0
$5,045
$0
$5,045
$16,887
$0
$595
$59
$17,541
$0
$17,541
$69
$0
$0
$0
$69
$0
$69
$10,203
$0
$172
$0
$10,375
$0
$10,375
B.4.4 Automotive Skill Development
$5,098
$0
$0
$0
$5,098
$0
$5,098
B.4.5 Bowling (16 landes or less)
$4,319
$0
$0
$0
$4,319
$0
$4,319
B.5 Sports Programs Above Intramural Level
$1,184
$0
$0
$0
$1,184
$0
$1,184
Overhead
$9,853
$0
$1,787
$201
$11,841
$0
$11,841
B.4.3 Arts and Crafts Skill Development
Overhead Civilian Direct FTE
2742
0
0
0
2742
0
2742
Overhead Civilian Foreign Direct FTE
79
0
0
0
79
0
79
Overhead Enlisted
23
0
0
0
23
0
23
OCO Supplemental
$0
$0
$0
$0
$0
$0
$0
29
Exhibit OP-34 Appropriated Fund Support for MWR Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
$ in Thousands
MWR CATEGORY
FY: 2012
Total
Appropriations
COMMUNITY SUPPORT PROGRAMS
Total
APF Oper Mil Constr
APF Spt
3400
3300
3500
3740
$4,648
$0
$0
$0
$4,648
$0
$4,648
1
0
0
0
1
0
1
$7,925
$0
$257
$0
$8,182
$0
$8,182
$65
$0
$0
$0
$65
$0
$65
C.2.2 Recreational Lodging
$539
$0
$0
$0
$539
$0
$539
C.3.1 Flying Program
$176
$0
$0
$0
$176
$0
$176
C.3.3 Rod and Gun Program
$1
$0
$0
$0
$1
$0
$1
C.3.5 Horseback Riding Program and Stables
$9
$0
$0
$0
$9
$0
$9
Category B Indirect
Indirect Support
Overhead Civilian Foreign Indirect FTE
REVENUE GENERATING PROGRAMS
Category C Direct
C.1.1 Military Clubs (Membership and Non-Membership)
C.1.2 Food, Beverage, and Entertainment Programs
C.4.1 Resale Programs
$8
$0
$0
$0
$8
$0
$8
C.4.3 Bowling (Over 16 lanes)
$2,962
$0
$77
$0
$3,039
$0
$3,039
C.4.4 Golf
$3,083
$0
$0
$0
$3,083
$0
$3,083
C.4.5 Marinas (resale and private boat berthing)
$132
$0
$0
$0
$132
$0
$132
C.4.6 Equipment Rental (other than outdoor recreation equipment)
$397
$0
$0
$0
$397
$0
$397
$18
$0
$0
$0
$18
$0
$18
$5,794
$0
$1,049
$118
$6,961
$0
$6,961
115
0
0
0
115
0
115
357
0
0
0
357
0
357
$2,729
$0
$0
$0
$2,729
$0
$2,729
18
0
0
0
18
0
18
C.4.11 Other Recreation/Entertainment Programs
Overhead
Overhead Civilian Direct FTE
Overhead Civilian Foreign Direct FTE
Category C Indirect
Indirect Support
Overhead Civilian Foreign Indirect FTE
30
Exhibit OP-34 Appropriated Fund Support for MWR Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
$ in Thousands
MWR CATEGORY
FY: 2013
Total
Appropriations
MISSION SUSTAINING PROGRAMS
3400
3300
Total
APF Oper Mil Constr
3500
APF Spt
3740
Category A Direct
A.1 Armed Forces Entertainment
$4,769
$0
$0
$0
$4,769
$0
$4,769
A.2 Physical Fitness
$67,379
$57,100
$60,442
$1,571
$129,392
$57,100
$186,492
A.5 Library Programs & Information Services (Recreation)
$34,457
$0
$0
$0
$34,457
$0
$34,457
A.7 Category A Recreation Centers (Military Personnel)
$12,388
$0
$996
$206
$13,590
$0
$13,590
A.10 Sports and Athletics
Overhead
Overhead Civilian Direct FTE
$2,810
$0
$0
$255
$3,065
$0
$3,065
$66,281
$0
$12,329
$1,352
$79,962
$0
$79,962
1874
0
0
0
1874
0
1874
Overhead Civilian Foreign Direct FTE
222
0
0
0
222
0
222
Overhead Enlisted
775
0
0
0
775
0
775
Overhead Officer
122
0
0
0
122
0
122
$0
$0
$0
$0
$0
$0
$0
$31,225
$0
$0
$0
$31,225
$0
$31,225
11
0
0
0
11
0
11
$150,722
$0
$0
$0
$150,722
$0
$150,722
$10,970
$0
$0
$0
$10,970
$0
$10,970
$6,582
$0
$0
$0
$6,582
$0
$6,582
$19,745
$0
$0
$0
$19,745
$0
$19,745
$0
$0
$0
$0
$0
$0
$0
$77,336
$0
$14,513
$1,628
$93,477
$0
$93,477
OCO Supplemental
Category A Indirect
Indirect Support
Overhead Civilian Foreign Direct FTE
CHILD DEVELOPMENT PROGRAM
Category B Direct
CD1 Child Development Centers
CD2 Family Child Care (FCC)
CD3 Supplemental Program/Resource & Referral/Other (PVV)
CD4 School Aged Care (SAC)
Child Development - OCO Supplemental 10
Overhead
31
Exhibit OP-34 Appropriated Fund Support for MWR Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
Category B Indirect
Child Development - Indirect Support
$37,676
$0
$0
$0
$37,676
$0
$37,676
$31,373
$0
$0
$0
$31,373
$0
$31,373
B.2.2 Recreation Information, Tickets, Tours and Travel Services
$1,319
$0
$0
$0
$1,319
$0
$1,319
B.2.3 Recreational Swimming
$5,013
$0
$0
$0
$5,013
$0
$5,013
$16,779
$0
$608
$59
$17,446
$0
$17,446
$69
$0
$0
$0
$69
$0
$69
YOUTH PROGRAM
Category B Direct
Direct Program Operation
COMMUNITY SUPPORT PROGRAMS
Category B Direct
B.3.1 Directed Outdoor Recreation
B.3.2 Outdoor Recreation Equipment Checkout
B.4.3 Arts and Crafts Skill Development
$10,138
$0
$175
$0
$10,313
$0
$10,313
B.4.4 Automotive Skill Development
$5,065
$0
$0
$0
$5,065
$0
$5,065
B.4.5 Bowling (16 landes or less)
$4,291
$0
$0
$0
$4,291
$0
$4,291
B.5 Sports Programs Above Intramural Level
$1,176
$0
$0
$0
$1,176
$0
$1,176
Overhead
$9,790
$0
$1,824
$200
$11,814
$0
$11,814
2742
0
0
0
2742
0
2742
Overhead Civilian Foreign Direct FTE
79
0
0
0
79
0
79
Overhead Enlisted
23
0
0
0
23
0
23
$0
$0
$0
$0
$0
$0
$0
$4,618
$0
$0
$0
$4,618
$0
$4,618
Overhead Civilian Direct FTE
OCO Supplemental
Category B Indirect
Indirect Support
32
Exhibit OP-34 Appropriated Fund Support for MWR Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
$ in Thousands
MWR CATEGORY
FY: 2013
Total
Appropriations
Total
APF Oper Mil Constr
APF Spt
COMMUNITY SUPPORT PROGRAMS
3400
3300
3500
3740
Overhead Civilian Foreign Indirect FTE
1
0
0
0
1
0
1
$7,874
$0
$262
$0
$8,136
$0
$8,136
REVENUE GENERATING PROGRAMS
Category C Direct
C.1.1 Military Clubs (Membership and Non-Membership)
C.1.2 Food, Beverage, and Entertainment Programs
$65
$0
$0
$0
$65
$0
$65
C.2.2 Recreational Lodging
$536
$0
$0
$0
$536
$0
$536
C.3.1 Flying Program
$175
$0
$0
$0
$175
$0
$175
C.3.3 Rod and Gun Program
$1
$0
$0
$0
$1
$0
$1
C.3.5 Horseback Riding Program and Stables
$9
$0
$0
$0
$9
$0
$9
C.4.1 Resale Programs
$8
$0
$0
$0
$8
$0
$8
C.4.3 Bowling (Over 16 lanes)
$2,943
$0
$79
$0
$3,022
$0
$3,022
C.4.4 Golf
$3,063
$0
$0
$0
$3,063
$0
$3,063
C.4.5 Marinas (resale and private boat berthing)
$131
$0
$0
$0
$131
$0
$131
C.4.6 Equipment Rental (other than outdoor recreation equipment)
$394
$0
$0
$0
$394
$0
$394
REVENUE GENERATING PROGRAMS
C.4.11 Other Recreation/Entertainment Programs
$18
$0
$0
$0
$18
$0
$18
$5,757
$0
$1,071
$117
$6,945
$0
$6,945
Overhead Civilian Direct FTE
115
0
0
0
115
0
115
Overhead Civilian Foreign Direct FTE
357
0
0
0
357
0
357
$2,712
$0
$0
$0
$2,712
$0
$2,712
18
0
0
0
18
0
18
Overhead
Category C Indirect
Indirect Support
Overhead Civilian Foreign Indirect FTE
33
Exhibit OP-34 Appropriated Fund Support for MWR Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
SUMMARY (Consolidated AF)
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
( Dollars in Thousands )
FY 2011
FY 2012
FY 2013
856,194
347,309
1,203,534
95,111
594,870
689,982
171,112
558,692
729,804
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
161,546
50,751
212,297
41,218
114,543
155,761
31,667
93,318
124,985
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
352,614
83,154
435,768
230,117
655,302
885,420
226,145
561,973
788,119
1,370,354
481,214
1,851,568
54,500
1,906,068
366,446
1,364,716
1,731,162
49,117
1,780,279
428,924
1,213,983
1,642,907
45,679
1,688,586
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.
34
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Operation and Maintenance, AF, 3400
( Dollars in Thousands )
FY 2011
FY 2012
FY 2013
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
829,827
829,827
43,075
43,075
122,753
122,753
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
142,041
142,041
31,147
31,147
23,368
23,368
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
329,075
3,170
332,245
67,705
4,538
72,243
91,274
4,482
95,756
1,300,943
3,170
1,304,113
141,927
4,538
146,465
237,395
4,482
241,877
1,304,113
146,465
241,877
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.
35
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Explanation of Funding Changes
Change between Fiscal Year 2011 and Fiscal Year 2012
Decrease in A&AS funds account for OCO being included in FY 2011 and reductions impacting Air Force A&AS
activities. Reductions include service support contractor reductions, studies reductions, knowledge based services
reductions, and administrative support contractor reductions.
Change between Fiscal Year 2012 and Fiscal Year 2013
Increase in A&AS funds primarily account for acceleration by the Department of Defense Audit Readiness initiative as
directed by the Secretary of Defense to achieve audit readiness by 2014.
36
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Operation and Maintenance, Air National Guard, 3840
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
Total
FFRDC Work
Non-FFRDC Work
Total Direct
Total Reimbursable
Grand Total
( Dollars in Thousands )
FY 2011
FY 2012
FY 2013
17,288
17,288
-
-
-
-
-
356
356
2,855
2,855
2,840
2,840
17,644
17,644
17,644
2,855
2,855
2,855
2,840
2,840
2,840
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.
37
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Explanation of Funding Changes
Change between Fiscal Year 2011 and Fiscal Year 2012
Decrease in A&AS funds account for OCO being included in FY 2011 and reductions impacting Air Force A&AS activities.
Reductions include service support contractor reductions, studies reductions, knowledge based services reductions, and
administrative support contractor reductions.
Change between Fiscal Year 2012 and Fiscal Year 2013
Same as change between Fiscal Year 2012 and 2013
38
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Operation and Maintenance, AF Reserve, 3740
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
Total
FFRDC Work
Non-FFRDC Work
Total Direct
Total Reimbursable
Grand Total
( Dollars in Thousands )
FY 2011
FY 2012
FY 2013
3,860
3,860
244
244
249
249
723
723
-
-
-
852
852
795
795
4,583
4,583
4,583
1,096
1,096
1,044
1,044
1,044
1,096
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.
39
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Explanation of Funding Changes
Change between Fiscal Year 2011 and Fiscal Year 2012
Decrease in A&AS funds account for OCO being included in FY 2011 and reductions impacting Air Force A&AS
activities. Reductions include service support contractor reductions, studies reductions, knowledge based services
reductions, and administrative support contractor reductions.
Change between Fiscal Year 2012 and Fiscal Year 2013
Same as change between Fiscal Year 2012 and 2013
40
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
( Dollars in Thousands )
FY 2012
FY 2013
Research, Development, Test & Evaluation, AF, 3600
FY 2011
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
5,219
231,178
236,397
41,147
391,610
432,757
38,273
364,259
402,532
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
18,782
46,536
65,318
9,383
92,440
101,823
7,611
74,984
82,595
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
23,183
61,209
84,392
143,635
467,823
611,457
117,519
382,764
500,283
47,184
338,923
386,107
386,107
194,164
951,873
1,146,037
1,146,037
163,403
822,007
985,410
985,410
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.
41
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Explanation of Funding Changes
Air Force implemented a new methodology for tracking Advisory and Assistance Services (A&AS) for Procurement and
RDT&E. New methodology combines previous years execution data and projections based on actions taken in the
President's Budget submission. Enhancements to our Procurement and RDT&E execution coding enabled the new
methodology for the Fiscal Year 2013 President's Budget submission. Actual Fiscal Year 2011 obligations for this
appropriation are $1,312.3 million vice the $386.1 million listed this exhibit.
Change between Fiscal Year 2011 and Fiscal Year 2012
Increase is due to system limitations, new methodology, and change to exemptions. System limitations prevented
adjusting the Fiscal Year 2011 A&AS funds with the new methodology. Using a more accurate methodology
highlighted underreporting in prior PB-15 submissions, to include the Fiscal Year 2011 funds. In past exhibits, the Air
Force excluded Program Office Systems Engineering and Technical Services; new methodology does not include the
exclusion.
Change between Fiscal Year 2012 and Fiscal Year 2013
Decrease in A&AS funds account for reductions impacting Air Force A&AS activities. Reductions include service
support contractor reductions, studies reductions, knowledge based services reductions, and administrative support
contractor reductions.
42
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Aircraft Procurement, AF, 3010
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
FY 2011
( Dollars in Thousands )
FY 2012
FY 2013
70,459
70,490
68,449
68,449
66,717
66,717
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
1,864
1,864
971
971
971
971
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
2,677
2,677
2,467
5,710
8,178
2,467
5,710
8,178
75,000
75,000
75,000
2,467
75,130
77,597
77,597
2,467
73,398
75,866
75,866
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.
43
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Explanation of Funding Changes
Air Force implemented a new methodology for tracking Advisory and Assistance Services (A&AS) for
Procurement and RDT&E. New methodology combines previous years execution data and projections
based on actions taken in the President's Budget submission. Enhancements to our Procurement and
RDT&E execution coding enabled the new methodology for the Fiscal Year 2013 President's Budget
submission. Actual Fiscal Year 2011 obligations for this appropriation are $85.6 million vice the $75.0
million listed this exhibit.
Change between Fiscal Year 2011 and Fiscal Year 2012
Increase is due to system limitations, new methodology, and change to exemptions. System limitations
prevented adjusting the Fiscal Year 2011 A&AS funds with the new methodology. Using a more accurate
methodology highlighted underreporting in prior PB-15 submissions, to include the Fiscal Year 2011 funds.
In past exhibits, the Air Force excluded Program Office Systems Engineering and Technical Services; new
methodology does not include the exclusion.
Change between Fiscal Year 2012 and Fiscal Year 2013
Decrease in A&AS funds account for reductions impacting Air Force A&AS activities. Reductions include
service support contractor reductions, studies reductions, knowledge based services reductions, and
administrative support contractor reductions.
44
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Ammunition Procurement, AF, 3011
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
Total
FFRDC Work
Non-FFRDC Work
Total Direct
Total Reimbursable
Grand Total
FY 2011
( Dollars in Thousands )
FY 2012
FY 2013
668
668
1,096
1,096
1,096
1,096
-
-
-
84
84
334
1,265
1,599
301
1,139
1,440
752
752
752
334
2,360
2,694
2,694
301
2,235
2,536
2,536
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.
45
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Explanation of Funding Changes
Air Force implemented a new methodology for tracking Advisory and Assistance Services (A&AS) for
Procurement and RDT&E. New methodology combines previous years execution data and projections based
on actions taken in the President's Budget submission. Enhancements to our Procurement and RDT&E
execution coding enabled the new methodology for the Fiscal Year 2013 President's Budget submission.
Actual Fiscal Year 2011 obligations for this appropriation are $3.2 million vice the $.7million listed this exhibit.
Change between Fiscal Year 2011 and Fiscal Year 2012
Increase is due to system limitations, new methodology, and change to exemptions. System limitations
prevented adjusting the Fiscal Year 2011 A&AS funds with the new methodology. Using a more accurate
methodology highlighted underreporting in prior PB-15 submissions, to include the Fiscal Year 2011 funds.
In past exhibits, the Air Force excluded Program Office Systems Engineering and Technical Services; new
methodology does not include the exclusion.
Change between Fiscal Year 2012 and Fiscal Year 2013
Decrease in A&AS funds account for reductions impacting Air Force A&AS activities. Reductions include
service support contractor reductions, studies reductions, knowledge based services reductions, and
administrative support contractor reductions.
46
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Missile Procurement, AF, 3020
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
Total
FFRDC Work
Non-FFRDC Work
Total Direct
Total Reimbursable
Grand Total
FY 2011
( Dollars in Thousands )
FY 2012
FY 2013
5,258
5,258
40,518
40,518
40,503
40,503
-
17,020
17,020
13,250
13,250
9,830
9,830
116,901
116,901
115,169
115,169
15,088
15,088
15,088
174,439
174,439
174,439
168,922
168,922
168,922
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.
47
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Explanation of Funding Changes
Air Force implemented a new methodology for tracking Advisory and Assistance Services (A&AS) for
Procurement and RDT&E. New methodology combines previous years execution data and projections
based on actions taken in the President's Budget submission. Enhancements to our Procurement and
RDT&E execution coding enabled the new methodology for the Fiscal Year 2013 President's Budget
submission. Actual Fiscal Year 2011 obligations for this appropriation are $193.5 million vice the $15.1
million listed this exhibit.
Change between Fiscal Year 2011 and Fiscal Year 2012
Increase is due to system limitations, new methodology, and change to exemptions. System limitations
prevented adjusting the Fiscal Year 2011 A&AS funds with the new methodology. Using a more accurate
methodology showed underreporting in prior PB-15 submissions, to include the Fiscal Year 2011 funds. In
past exhibits, the Air Force excluded Program Office Systems Engineering and Technical Services; new
methodology does not include the exclusion.
Change between Fiscal Year 2012 and Fiscal Year 2013
Decrease in A&AS funds account for reductions impacting Air Force A&AS activities. Reductions include
service support contractor reductions, studies reductions, knowledge based services reductions, and
administrative support contractor reductions.
48
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Other Procurement, AF, 3080
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
FY 2011
( Dollars in Thousands )
FY 2012
FY 2013
39,746
39,746
10,646
93,198
103,844
9,837
86,117
95,954
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
2,351
2,351
688
4,112
4,800
688
4,112
4,800
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
6,184
6,184
12,269
59,065
71,334
10,949
52,709
63,657
48,281
48,281
48,281
23,603
156,376
179,978
179,978
21,473
142,938
164,412
164,412
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.
49
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
Explanation of Funding Changes
Air Force implemented a new methodology for tracking Advisory and Assistance Services (A&AS) for Procurement and
RDT&E. New methodology combines previous years execution data and projections based on actions taken in the
President's Budget submission. Enhancements to our Procurement and RDT&E execution coding enabled the new
methodology for the Fiscal Year 2013 President's Budget submission. Actual Fiscal Year 2011 obligations for this
appropriation are $194.9 million vice the $48.3 million listed this exhibit.
Change between Fiscal Year 2011 and Fiscal Year 2012
Increase is due to system limitations, new methodology, and change to exemptions. System limitations prevented
adjusting the Fiscal Year 2011 A&AS funds with the new methodology. Using a more accurate methodology highlighted
underreporting in prior PB-15 submissions, to include the Fiscal Year 2011 funds. In past exhibits, the Air Force excluded
Program Office Systems Engineering and Technical Services; new methodology does not include the exclusion.
Change between Fiscal Year 2012 and Fiscal Year 2013
Decrease in A&AS funds account for reductions impacting Air Force A&AS activities. Reductions include service support
contractor reductions, studies reductions, knowledge based services reductions, and administrative support contractor
reductions.
50
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
FY 2011
( Dollars in Thousands )
FY 2012
FY 2013
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
-
-
-
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
-
-
-
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
-
-
-
54,500
54,500
49,117
49,117
45,679
45,679
Working Capital Fund, AF, 4930
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.
51
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 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 514 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
United States military and selected international graduates earn a Master of Military Operational Art and Science degree; a facilitated Distance Learning (DL) Master’s Degree Program
was also initiated in FY 2007.
III. Financial Summary ($ Thousands):
A. Air Command and Staff College
FY 2011
Actual
4,908
Budget
Request
7,667
Base Operations
Military Personnel
O&M
9,851
2,840
7,011
School Personnel
Military Personnel
Civilian
Total Direct Cost
Total Reimbursable Cost
Mission (O&M-Excl Civ Pay)
FY 2012
Appropriated
5,596
Current
Estimate
5,596
FY 2013
Estimate
7,962
FY 2012/13
Change
2,366
10,148
3,333
6,815
10,109
2,929
7,180
10,109
2,929
7,180
10,288
2,990
7,298
179
61
118
26,508
19,595
6,913
30,517
22,965
7,552
32,581
25,333
7,248
32,581
25,333
7,248
32,929
25,853
7,076
348
520
-172
41,267
0
48,332
0
48,286
0
48,286
0
51,179
0
2,893
0
Notes:
1. Base Operations: Dollars comprised of costs from other program element codes not Professional Military Education.
2. School Personnel: Civilian pay computed using actual work year costs.
52
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR COMMAND and STAFF COLLEGE (ACSC)
IV. Performance Criteria and Evaluation:
FY 2011
Actual
FY 2012
Estimate
FY 2013
Estimate
FY 2012/13
Change
Direct Funded:
Student Input
Student Load
Graduates
439
350
431
440
354
440
440
354
440
0
0
0
Reimbursable Funded:
Student Input
Student Load
Graduates
75
62
79
80
64
80
80
64
80
0
0
0
100
116
122
6
Average Cost Per Student Load
($ in Thousands)
Notes:
1. Direct funded input numbers are fiscal year entries and graduates, minus Non-US.
2. Reimbursable funded numbers are Non-US.
53
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR COMMAND and STAFF COLLEGE (ACSC)
V. Personel Summary: (Excludes students):
FY2011
Actual
132
126
6
FY 2012
Estimate
131
125
6
FY 2013
Estimate
131
125
6
FY 12/13
Change
0
0
0
Military Workyears ($000) (Total)
Officer
Enlisted
104
98
5
131
125
6
131
125
6
0
0
0
Civilian End Strength (Total) Authorized
USDH
64
64
64
64
64
64
0
0
Civilian FTEs ($000) (Total)
USDH
62
62
64
64
64
64
0
0
Military End Strength (Total) Authorized
Officers
Enlisted
54
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE INSTITUTE 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 Department of Defense (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. 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). AFIT is home to the Air Force Center of Systems Engineering and the Cyberspace Technical Center of Excellence along with the Advance Navigation Technology Center,
the Center for Directed Energy, the Center for Measurement and Signature Intelligence Studies and Research, and the Center for Operational Analysis.
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 2012
FY 2011
Actual
Budget
Request
Appropriated
Current
Estimate
FY2013
Estimate
FY 2012/13
Change
Mission (O&M-Excl Civ Pay)
33,604
19,104
14,439
14,439
23,983
9,544
Base Operations
Military Personnel
O&M
36,257
10,280
25,977
32,422
10,622
21,800
37,910
10,806
27,104
37,910
10,806
27,104
36,182
10,345
25,837
-1,728
-461
-1,267
School Personnel
Military Personnel
Civilian
65,153
28,524
36,629
76,928
37,292
39,636
72,010
33,268
38,742
72,010
33,268
38,742
71,777
33,952
37,825
-233
684
-917
135,014
24,557
159,571
128,454
20,346
148,800
124,359
24,901
149,260
124,359
24,901
149,260
131,942
25,294
157,236
7,583
393
7,976
Total Direct Cost
Total Reimbursable Cost
Total Direct & Reimbursable Cost
Notes:
1. Base Operations: Dollars comprised of costs from other program element codes, not Professional Continuing Education.
2. School Personnel: Civilian pay computed using actual work-year costs.
55
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT)
IV.
Performance Criteria and Evaluation:
Direct Funded:
Student Input
Student Load
Graduates
Reimbursable Funded:
Student Input
Student Load
Graduates
Average Cost Per Student Load
($ in Thousands)
FY 2011
Actual
FY 2012
Estimate
FY 2013
Estimate
FY 2012/13
Change
3,079
1,345
3,118
2,518
1,419
2,656
2,567
1,333
2,606
49
-86
-50
32
73
48
29
58
29
29
58
29
0
0
0
115
104
117
13
Notes:
1. Direct funded input numbers are fiscal year entries and graduates less Non-US for all courses and also less Sister Service personnel for Graduate Education Programs.
2. Reimbursable funded numbers are Non-US students for all courses; and include Sister Service personnel for Graduate Education Programs.
3. Load is calculated using calendar year training days (246).
4. Graduate Education data does not include medical programs or part time students or certificate programs.
5. “Input” is students who enrolled during the displayed FY and do not include carryovers; “Output” is students completing the program that FY.
6. Air Force Educational Requirements Board programmed Satellite courses are included, but does not include Distance Learning or Off-Site courses.
56
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT)
V. Personnel Summary: (Excludes students):
FY 2011
Actual
FY 2012
Estimate
FY 2013
Estimate
FY 2012/13
Change
Military End Strength (Total)
Authorized
Officers
Enlisted
215
172
43
214
171
43
214
171
43
0
0
0
Military Workyears ($000) (Total)
Officer
Enlisted
190
144
46
214
171
43
214
171
43
0
0
0
Civilian End Strength (Total)
Authorized
USDH
330
330
330
330
330
330
0
0
Civilian FTEs ($000) (Total)
USDH
312
312
330
330
330
330
0
0
57
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 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: Prepare students to lead in a joint, interagency, and multinational environment at the strategic level across the
range of military operations; Develop cross-domain mastery of joint, air, space and cyberspace power and its strategic contributions to national security; and advance innovative thought on
National Security, Department of Defense and Air Force issues.
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 FY 2011 (Class of
2012) consists of 242 officers, including 46 international officers as well as civilian employees of selected federal agencies. Additionally, over 6,800 students are actively participating in the
non-residence program. In-resident students participate in the Regional Cultural Studies (RCS) program, which provides a unique opportunity to engage in detailed political, military,
economic and cultural insights covering a specific region where the U.S. has security interests and where U.S. forces could be called upon to conduct joint or combined military operations,
and includes a 12-day travel program where the students engage directly with U.S. and foreign military and civilian leaders. AWC students also orchestrate the Secretary of the Air Force’s
annual National Security Forum (NSF) which brings approximately 120 civilian leaders from diverse backgrounds together with the AWC faculty and staff to engage on relevant national
security topics. NSF serves to broaden and solidify the participants’ understanding of airpower and national security issues. AWC in-residence graduates earn a Masters of Strategic Studies
degree in addition to Joint Professional Military Education Phase II credit.
III. Financial Summary ($ Thousands):
A. Air War College
FY 2011
Actual
7,052
Budget
Request
3,804
Base Operations
Military Personnel
O&M
5,682
1,600
4,082
School Personnel
Military Personnel
Civilian
Total Direct Cost
Total Reimbursable Cost
Total Direct & Reimbursable Cost
Mission (O&M-Excl Civ Pay)
FY 2012
Appropriated
3,067
Current
Estimate
3,067
FY 2013
Estimate
4,111
FY 2012/13
Change
1,044
5,563
1,827
3,736
5,791
1,640
4,151
5,791
1,640
4,151
5,940
1,686
4,254
149
46
103
15,562
10,210
5,352
16,107
10,604
5,503
16,466
10,668
5,798
16,466
10,668
5,798
16,548
10,887
5,661
82
219
-137
28,296
0
28,296
25,474
0
25,474
25,324
0
25,324
25,324
0
25,324
26,599
0
26,599
1,275
0
1,275
Notes:
1. Base Operations: Dollars comprised of cost from program element codes not Professional Military Education.
2. School Personnel: Civilian pay computed using actual work-year costs.
IV. Performance Criteria and Evaluation:
58
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR WAR COLLEGE (AWC)
Direct Funded:
Student Input
Student Load
Graduates
Reimbursable Funded:
Student Input
Student Load
Graduates
Average Cost Per Student
Load
($ in Thousands)
FY 2011
Actual
FY 2012
Estimate
FY 2013
Estimate
FY 2012/13
Change
196
167
196
200
168
196
200
170
200
0
2
4
46
38
44
45
39
46
45
38
45
0
-1
-1
138
122
128
6
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 calendar year training days (246).
4. FY12-13 based on Program Review Document (PRD).
5. Average Cost per Student Load calculation: Total Direct & Reimbursable cost divided by total Direct & Reimbursable Student Load.
V. Personnel Summary: (Excludes students):
59
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR WAR COLLEGE (AWC)
FY2011
Actual
51
43
8
FY 2012
Estimate
52
43
9
FY 2013
Estimate
52
43
9
FY 2012/13
Change
0
0
0
Military Workyears ($000) (Total)
Officer
Enlisted
52
41
11
49
43
9
49
43
9
0
0
0
Civilian End Strength (Total) Authorized
USDH
47
47
52
52
51
51
-1
-1
Civilian FTEs ($000) (Total)
USDH
48
48
52
52
51
51
-1
-1
Military End Strength (Total) Authorized
Officers
Enlisted
60
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA)
I. Narrative Description: The mission of the Air Force Senior Non-Commissioned Officer Academy (SNCOA) is to prepare Senior Non-Commissioned Officers (SNCO) to lead the enlisted
force in the employment of air, space, and cyberspace power in support of our national security objectives. The SNCOA is the capstone of enlisted professional military education. Active duty
Air Force personnel must complete this course before they can be promoted to chief master sergeant.
II. Description of Operations Financed: The SNCOA program has five resident classes each year. The Academy’s yearly enrollment of SNCOs, chief petty officers and international SNCOs
receive instruction in four major categories: profession of arms, communication skills, leadership and management, and collateral studies.
II. Financial Summary ($ Thousands):
A. Senior Noncommissioned Officer Academy
FY 2011
Estimate
8,667
Budget
Request
8,189
Base Operations
Military Personnel
O&M
6,838
1,976
4,862
School Personnel
Military Personnel
Civilian
Total Direct Cost
Total Reimbursable Cost
Total Direct & Reimbursable Cost
Mission (O&M-Excl Civ Pay)
FY 2012
Appropriated
8,650
Current
Estimate
8,650
FY 2013
Estimate
9,100
FY 2012/13
Change
450
7,206
2,367
4,839
7,196
2,090
5,106
7,196
2,090
5,106
7,480
2,177
5,303
284
87
197
6,453
6,042
411
6,344
5,906
438
7,426
6,933
493
7,426
6,933
493
7,558
7,076
482
132
143
-11
21,958
0
21,958
21,739
0
21,739
23,272
0
23,272
23,272
0
23,272
24,138
0
24,138
866
0
866
Notes:
1. Base Operations: Dollars comprised of cost from program element codes not Professional Military Education.
2. School Personnel: Civilian pay computed using actual work-year costs.
61
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA)
IV. Performance Criteria and Evaluation:
FY 2011
FY 2012
FY 2013
FY 2012/13
Estimate
Estimate
Estimate
Change
Student Input
2,159
2,230
2,215
-15
Student Load
288
299
302
3
Graduates
2139
2,230
2,285
55
Student Input
16
20
35
15
Student Load
2
3
5
2
Graduates
16
20
35
15
76
77
79
2
Direct Funded:
Reimbursable Funded:
Average Cost Per Student Load
($ in Thousands)
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 calendar year training days (246).
4. FY12-13 based on Program Review Document (PRD).
5. Average Cost per Student Load calculation: Total Direct & Reimbursable Cost divided by Total Direct & Reimbursable Student Load.
62
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA)
V. Personnel Summary: (Excludes students):
FY 2011 FY 2012
Estimate Estimate
Military End Strength (Total) Authorized
52
52
Officers
0
0
Enlisted
52
52
FY 2013
Estimate
52
0
52
FY 2012/13
Change
0
0
0
Military Workyears ($000) (Total)
Officer
Enlisted
46
0
46
52
0
52
52
0
52
0
0
0
Civilian End Strength (Total) Authorized
USDH
6
6
6
6
6
6
0
0
Civilian FTEs ($000) (Total)
USDH
5
5
6
6
6
6
0
0
63
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON OFFICER COLLEGE (SOC)
Narrative Description: The mission of the Squadron Officer College (SOC) is to develop Company Grade Officers (CGO) as leaders of integrity ready to fly, fight and win
in air, space and cyberspace.
Description of Operations Financed: SOC is composed of an 8-week resident Squadron Officer School (SOS) course and extensive distance learning (DL)
opportunities. These opportunities include: a distance learning version of the SOS course; four, self-paced courses comprising SOC’s Leadership Development Program
(LDP); four, facilitated courses that comprise the leadership concentration of the Air Command and Staff College (ACSC) facilitated DL program; and officer development
offerings within SOC to ensure a ready supply of teaching and curriculum development expertise to execute this suite of educational opportunities.

SOS is the premier leadership school for CGOs, equivalent grade civilians and select international officers. SOS is offered in five 8-week classes each year. This
course features graduate level education in key learning areas as assigned in higher headquarters learning requirements. It features hands-on leadership
demonstration and reinforcement applications as well as extensive practice in communication and critical thinking skills, combined with an immersive learning
environment focused on Air Force and joint force curriculum.

The SOS DL course mirrors the learning outcomes associated with the new 8-week course. The SOS DL course is available for those Line-of-the-Air-Force (LAF)
students who cannot attend the resident experience due to operational or personal constraints, as well as those non-LAF and select equivalent grade civilians will
meet all of the minimum learning requirements assigned by higher headquarters. Upon completing all five modules, students will have satisfied their CGO PME
requirements.

The Leadership Development Program (LDP) is comprised of four self paced courses in Officership: Team Building, Leadership, Expeditionary Leadership,
Organizational Leadership courses. These are voluntary educational opportunities, hosted on the Blackboard Learning Management System and specifically
target developmental needs within the Air Force officer corps beyond those requirements addressed in other professional military education offerings.

The Leadership Concentration of the ACSC Online Masters Program. In addition to its self-paced LDP courses, SOC maintains and executes four courses that
comprise the leadership concentration in the ACSC facilitated DL program. This is a voluntary master’s degree- granting program available to select captains for
the purpose of increasing their communication and critical thinking skills as well as expanding their knowledge of service specific topics.

Officer Development. To ensure a level of curriculum development and curriculum delivery expertise commensurate with its breadth of responsibilities and desired
quality of its educational experiences, SOC has a robust faculty development program. This program features rigorous classroom instruction, practice teaching
sessions, supervised instruction prior to becoming a fully qualified faculty member, and in-service instruction to both refresh and expand knowledge on teaching
skills and curriculum topics.
64
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON OFFICER COLLEGE (SOC)
Financial Summary ($ Thousands):
A. Squadron Officer College
FY 2011
Actual
Budget
Request
FY 2012
Appropriated
Current
Estimate
FY 2013
Estimate
FY 2012/13
Change
Mission (O&M-Excl Civ Pay)
18,815
25,515
16,798
16,798
5,858
-10940
Base Operations
11,004
14,866
6,981
6,981
5,816
-1165
Military Personnel
3,192
7,812
4,885
9,981
2,076
4,905
2,076
4,905
1,735
4,081
-341
-824
School Personnel
Military Personnel
Civilian
24,794
21,959
2,835
40,269
36,429
3,840
21,845
18,952
2,893
21,845
18,952
2,893
22,167
19,342
2,825
322
390
-68
Total Direct Cost
Total Reimbursable Cost
54,613
0
80,650
0
45,624
0
45,624
0
33,841
0
-11783
0
Total Direct & Reimbursable Cost
54,613
80,650
45,624
45,624
33,841
-11783
65
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON OFFICER COLLEGE (SOC)
Performance Criteria and Evaluation:
Direct Funded:
Student Input
Student Load
Graduates
Reimbursable Funded:
Student Input
Student Load
Graduates
Average Cost Per Student Load
($ in Thousands)
FY 2011
Actual
FY 2012
Estimate
FY 2013
Estimate
FY 2012/13
Change
4,786
525
4,751
3,264
332
3,264
2,606
265
2,606
-658
-67
-658
64
7
64
36
4
36
96
10
96
60
6
60
103
136
123
-13
66
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON OFFICER COLLEGE (SOC)
Personnel Summary: (Excludes students):
FY2011
FY 2012
Actual
Estimate
FY 2013
Estimate
Military End Strength (Total) Authorized
224
117
117
0
Officers
196
109
109
0
Enlisted
28
8
8
0
Military Workyears (Total)
140
117
117
0
Officer
124
109
109
0
Enlisted
16
8
8
0
Civilian End Strength (Total) Authorized
31
27
27
0
USDH
31
27
27
Civilian FTEs (Total)
27
27
27
0
USDH
27
27
27
0
67
FY 2012/13
Change
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
FY 2011
MILCON
Active
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Safe Drinking Water Act
Total Compliance Non-Recurring
Total Compliance
Total Domestic
Foreign
Compliance
Non Recurring-Class I/II
Clean Water Act
Total Compliance
Total Foreign
Total MILCON
Domestic
Foreign
Total
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
68
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
MILCON
Guard
Domestic
Compliance
Non Recurring-Class I/II
Clean Water Act
Total Compliance
Total Domestic
Total MILCON
Domestic
Foreign
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
69
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
4.365
4.365
6.134
6.134
4.797
4.797
4.800
4.800
4.927
4.927
5.095
5.095
5.184
5.184
Total Compliance
4.365
6.134
4.797
4.800
4.927
5.095
5.184
Pollution Prevention
Recurring-Class 0
Manpower
Sub-Total Personnel
0.222
0.222
1.042
1.042
0.884
0.884
0.890
0.890
0.902
0.902
0.921
0.921
0.928
0.928
Total Pollution Prevention
0.222
1.042
0.884
0.890
0.902
0.921
0.928
Conservation
Recurring-Class 0
Manpower
Sub-Total Personnel
0.508
0.508
1.138
1.138
1.046
1.046
1.060
1.060
1.081
1.081
1.108
1.108
1.120
1.120
Total Conservation
0.508
1.138
1.046
1.060
1.081
1.108
1.120
5.095
8.314
6.727
6.750
6.910
7.124
7.232
0.248
0.248
0.641
0.641
0.382
0.382
0.391
0.391
0.399
0.399
0.407
0.407
0.413
0.413
Total Compliance
0.248
0.641
0.382
0.391
0.399
0.407
0.413
Pollution Prevention
Recurring-Class 0
Manpower
Sub-Total Personnel
0.007
0.007
0.464
0.464
0.046
0.046
0.047
0.047
0.049
0.049
0.050
0.050
0.052
0.052
Total Pollution Prevention
0.007
0.464
0.046
0.047
0.049
0.050
0.052
MILPERS
Active
Domestic
Compliance
Recurring-Class 0
Manpower
Sub-Total Personnel
Total Domestic
Foreign
Compliance
Recurring-Class 0
Manpower
Sub-Total Personnel
70
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
MILPERS
Active
Foreign
Conservation
Recurring-Class 0
Manpower
Sub-Total Personnel
Total Conservation
Total Foreign
Total MILPERS
Domestic
Foreign
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
0.082
0.082
0.207
0.207
0.094
0.094
0.097
0.097
0.100
0.100
0.103
0.103
0.106
0.106
0.082
0.207
0.094
0.097
0.100
0.103
0.106
0.337
1.312
0.522
0.535
0.548
0.560
0.571
5.095
0.337
5.432
8.314
1.312
9.626
6.727
0.522
7.249
6.750
0.535
7.285
6.910
0.548
7.458
7.124
0.560
7.684
7.232
0.571
7.803
71
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
MILPERS
Guard
Domestic
Compliance
Recurring-Class 0
Manpower
Sub-Total Personnel
Total Compliance
Total Domestic
Total MILPERS
Domestic
Foreign
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
2.282
2.282
2.726
2.726
3.094
3.094
3.133
3.133
3.181
3.181
3.277
3.277
3.370
3.370
2.282
2.726
3.094
3.133
3.181
3.277
3.370
2.282
2.726
3.094
3.133
3.181
3.277
3.370
2.282
0.000
2.282
2.726
0.000
2.726
3.094
0.000
3.094
3.133
0.000
3.133
3.181
0.000
3.181
3.277
0.000
3.277
3.370
0.000
3.370
72
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
OPERATION & MAINTENANCE
Active
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
Total Compliance Recurring
Total Compliance
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
4.056
0.795
0.888
5.823
6.645
4.769
1.526
0.596
25.098
3.216
1.175
0.641
4.727
6.976
4.992
1.761
0.880
24.368
3.565
1.164
0.727
5.146
6.975
5.053
1.780
0.825
25.235
2.391
0.846
0.805
6.047
10.921
9.236
3.204
0.959
34.409
2.382
0.846
0.806
6.050
10.900
9.227
3.195
0.957
34.363
2.379
0.844
0.805
6.052
10.892
9.219
3.190
0.955
34.336
2.383
0.846
0.806
6.067
10.924
9.233
3.188
0.962
34.409
82.525
3.615
86.140
7.972
18.714
13.373
82.036
122.095
89.179
5.214
94.393
8.989
21.107
14.661
90.799
135.556
70.337
4.833
75.170
9.040
21.079
14.707
91.151
135.977
75.935
6.597
82.532
15.022
34.236
25.097
125.210
199.565
76.058
6.575
82.633
14.977
34.177
25.032
125.047
199.233
77.237
6.562
83.799
14.955
34.152
24.997
124.963
199.067
79.114
6.568
85.682
14.966
34.194
25.020
125.291
199.471
208.235
229.949
254.317
211.147
236.382
282.097
316.506
281.866
316.229
282.866
317.202
285.153
319.562
233.333
73
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
OPERATION & MAINTENANCE
Active
Domestic
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Pollution Prevention Recurring
Total Pollution Prevention
Conservation
Non Recurring-Class I/II
Threatened & Endangered Species
Wetlands
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Conservation Recurring
Total Conservation
Total Domestic
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
2.951
1.369
1.690
5.144
0.979
4.591
16.724
3.788
1.202
2.210
5.177
1.239
4.292
17.908
6.436
1.957
3.590
8.097
1.933
6.967
28.980
0.073
0.172
0.061
0.270
0.015
0.413
1.004
0.075
0.173
0.062
0.275
0.016
0.421
1.022
0.076
0.175
0.063
0.282
0.017
0.429
1.042
0.082
0.187
0.067
0.295
0.017
0.452
1.100
8.628
0.134
8.762
2.003
7.343
0.130
7.473
2.153
7.591
0.230
7.821
3.430
7.312
0.012
7.324
0.106
7.290
0.012
7.302
0.110
7.434
0.012
7.446
0.111
7.651
0.013
7.664
0.117
27.489
27.534
40.231
8.434
8.434
8.599
8.881
0.719
1.487
9.649
8.581
20.436
0.967
1.559
10.718
12.642
25.886
0.882
1.282
10.266
10.365
22.795
0.063
0.106
1.045
0.506
1.720
0.065
0.109
1.027
0.522
1.723
0.067
0.112
1.025
0.537
1.741
0.069
0.115
1.124
0.553
1.861
16.208
0.875
17.083
17.845
17.583
0.953
18.536
22.570
15.618
1.158
16.776
20.127
14.070
0.036
14.106
1.499
14.028
0.037
14.065
1.496
14.309
0.038
14.347
1.506
14.721
0.040
14.761
1.620
55.364
66.992
59.698
17.325
17.284
17.594
18.242
316.186
348.843
336.311
342.265
341.947
343.395
346.685
74
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
OPERATION & MAINTENANCE
Active
Foreign
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Overseas Clean-Up (Non Add Included above)
Total Compliance Non-Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
Total Compliance Recurring
Total Compliance
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
8.811
0.000
7.256
0.305
3.752
0.222
0.602
0.212
7.733
21.160
8.494
0.000
6.995
0.294
3.617
0.214
0.580
0.204
10.009
20.398
8.168
0.000
6.726
0.283
3.478
0.206
0.558
0.196
13.812
19.615
9.530
0.000
7.848
0.330
4.058
0.240
0.651
0.229
14.061
22.886
9.486
0.000
7.812
0.329
4.039
0.239
0.648
0.228
20.569
22.781
9.458
0.000
7.789
0.328
4.027
0.238
0.646
0.228
16.101
22.714
9.461
0.000
7.791
0.328
4.028
0.238
0.646
0.228
12.367
22.720
7.942
1.511
9.453
0.000
4.428
2.936
10.033
17.397
9.545
1.457
11.002
0.000
4.268
2.830
9.672
16.770
9.141
1.401
10.542
0.000
4.105
2.722
9.301
16.128
9.507
1.635
11.142
0.000
4.789
3.175
10.852
18.816
9.184
1.627
10.811
0.000
4.767
3.161
10.802
18.730
9.308
1.622
10.930
0.000
4.753
3.151
10.770
18.674
9.508
1.623
11.131
0.000
4.754
3.152
10.772
18.678
26.850
27.772
48.170
26.670
46.285
29.958
52.844
29.541
52.322
29.604
52.318
29.809
52.529
48.010
75
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
OPERATION & MAINTENANCE
Active
Foreign
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Pollution Prevention Recurring
Total Pollution Prevention
Conservation
Non Recurring-Class I/II
Threatened & Endangered Species
Wetlands
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Conservation Recurring
Total Conservation
Total Foreign
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
1.443
0.052
0.034
2.340
0.333
4.202
0.751
0.027
0.018
1.218
0.173
2.187
0.869
0.031
0.020
1.410
0.201
2.531
0.042
0.002
0.001
0.068
0.010
0.123
0.043
0.002
0.001
0.070
0.010
0.126
0.044
0.002
0.001
0.071
0.010
0.128
0.045
0.002
0.001
0.074
0.011
0.133
0.231
0.112
0.343
0.461
0.182
0.058
0.240
0.240
0.192
0.068
0.260
0.278
0.192
0.003
0.195
0.013
0.003
0.003
0.006
0.014
0.004
0.003
0.007
0.014
0.003
0.004
0.007
0.015
5.006
2.667
3.069
0.331
0.146
0.149
0.155
0.000
0.015
0.897
0.446
1.358
0.000
0.005
0.297
0.148
0.450
0.000
0.002
0.154
0.077
0.233
0.000
0.005
0.291
0.145
0.441
0.000
0.005
0.296
0.148
0.449
0.000
0.005
0.303
0.151
0.459
0.000
0.005
0.309
0.154
0.468
0.939
0.151
1.090
1.075
0.384
0.050
0.434
0.356
0.373
0.026
0.399
0.185
0.393
0.049
0.442
0.349
0.220
0.050
0.270
0.355
0.225
0.051
0.276
0.363
0.230
0.052
0.282
0.371
3.523
1.240
0.817
1.232
1.074
1.098
1.121
56.539
52.077
50.171
54.407
53.542
53.565
53.805
76
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
OPERATION & MAINTENANCE
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
Total OPERATION & MAINTENANCE
Domestic
Foreign
Total
316.186
56.539
372.725
348.843
52.077
400.920
336.311
50.171
386.482
342.265
54.407
396.672
341.947
53.542
395.489
343.395
53.565
396.960
346.685
53.805
400.490
77
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
OPERATION & MAINTENANCE
Guard
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
Total Compliance Recurring
Total Compliance
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
1.187
0.396
1.781
1.781
2.968
0.198
0.396
8.707
1.008
0.336
1.513
1.513
2.521
0.168
0.336
7.395
1.078
0.359
1.616
1.616
2.694
0.180
0.359
7.902
1.121
0.374
1.681
1.681
2.801
0.187
0.374
8.219
1.141
0.380
1.711
1.711
2.851
0.190
0.380
8.364
1.161
0.387
1.742
1.742
2.904
0.194
0.387
8.517
1.182
0.394
1.774
1.774
2.956
0.197
0.394
8.671
5.941
0.792
6.733
0.594
1.979
2.968
4.749
10.290
14.392
0.672
15.064
0.504
1.681
2.521
4.034
8.740
18.326
0.718
19.044
0.539
1.796
2.694
4.310
9.339
18.524
0.747
19.271
0.560
1.868
2.801
4.482
9.711
18.778
0.760
19.538
0.570
1.901
2.851
4.562
9.884
19.190
0.774
19.964
0.581
1.936
2.904
4.646
10.067
19.734
0.788
20.522
0.591
1.971
2.956
4.730
10.248
17.023
23.804
31.199
28.383
36.285
28.982
37.201
29.422
37.786
30.031
38.548
30.770
39.441
25.730
78
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
OPERATION & MAINTENANCE
Guard
Domestic
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring
Recurring-Class 0
Education & Training
Sub-Total Personnel
Pollution Prevention Recurring
Total Pollution Prevention
Conservation
Non Recurring-Class I/II
Threatened & Endangered Species
Wetlands
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
Recurring-Class 0
Education & Training
Sub-Total Personnel
Conservation Recurring
Total Conservation
Total Domestic
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
0.121
0.021
0.099
0.028
0.244
0.096
0.609
0.205
0.036
0.169
0.048
0.415
0.163
1.036
0.252
0.044
0.207
0.059
0.509
0.200
1.271
0.261
0.046
0.215
0.061
0.527
0.207
1.317
0.265
0.047
0.218
0.062
0.536
0.211
1.339
0.270
0.047
0.222
0.063
0.546
0.215
1.363
0.275
0.048
0.226
0.064
0.556
0.219
1.388
0.037
0.037
0.092
0.062
0.062
0.156
0.076
0.076
0.192
0.079
0.079
0.199
0.080
0.080
0.202
0.082
0.082
0.206
0.083
0.083
0.210
0.738
1.254
1.539
1.595
1.621
1.651
1.681
0.062
0.062
0.557
0.062
0.743
0.017
0.017
0.154
0.017
0.205
0.026
0.026
0.230
0.026
0.308
0.026
0.026
0.234
0.026
0.312
0.027
0.027
0.239
0.027
0.320
0.027
0.027
0.243
0.027
0.324
0.027
0.027
0.247
0.027
0.328
0.000
0.000
5.447
0.000
0.000
1.503
0.000
0.000
2.250
0.000
0.000
2.291
0.000
0.000
2.332
0.000
0.000
2.374
0.000
0.000
2.416
6.190
1.708
2.558
2.603
2.652
2.698
2.744
32.658
34.161
40.382
41.399
42.059
42.897
43.866
79
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
OPERATION & MAINTENANCE
Total OPERATION & MAINTENANCE
Domestic
Foreign
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
32.658
0.000
32.658
34.161
0.000
34.161
40.382
0.000
40.382
41.399
0.000
41.399
42.059
0.000
42.059
42.897
0.000
42.897
43.866
0.000
43.866
80
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
OPERATION & MAINTENANCE
Reserve
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
Total Compliance Recurring
Total Compliance
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
0.393
0.076
0.068
0.510
0.315
0.000
0.298
1.660
0.238
0.046
0.041
0.309
0.191
0.000
0.181
1.006
0.263
0.051
0.045
0.342
0.211
0.000
0.200
1.112
0.279
0.054
0.048
0.362
0.224
0.000
0.211
1.178
0.283
0.055
0.049
0.367
0.227
0.000
0.214
1.195
0.287
0.055
0.049
0.372
0.230
0.000
0.218
1.211
0.297
0.057
0.051
0.385
0.238
0.000
0.225
1.253
5.540
0.209
5.749
0.062
0.458
0.270
1.212
2.002
5.688
0.127
5.815
0.038
0.278
0.164
0.736
1.216
5.209
0.140
5.349
0.042
0.307
0.181
0.813
1.343
5.265
0.148
5.413
0.044
0.325
0.191
0.861
1.421
5.330
0.150
5.480
0.045
0.330
0.194
0.873
1.442
5.453
0.153
5.606
0.046
0.335
0.197
0.886
1.464
5.559
0.158
5.717
0.047
0.346
0.204
0.916
1.513
7.751
7.031
8.037
6.692
7.804
6.834
8.012
6.922
8.117
7.070
8.281
7.230
8.483
9.411
81
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
0.001
0.062
0.016
0.077
0.000
0.037
0.193
0.003
0.147
0.037
0.182
0.000
0.089
0.458
0.001
0.053
0.014
0.066
0.000
0.032
0.166
0.001
0.066
0.017
0.082
0.000
0.040
0.206
0.001
0.067
0.017
0.083
0.000
0.040
0.208
0.001
0.068
0.017
0.084
0.000
0.041
0.211
0.001
0.070
0.018
0.087
0.000
0.044
0.220
0.096
0.096
0.000
0.228
0.228
0.000
0.083
0.083
0.000
0.102
0.102
0.000
0.104
0.104
0.000
0.105
0.105
0.000
0.109
0.109
0.000
Total Pollution Prevention
0.289
0.686
0.249
0.308
0.312
0.316
0.329
Conservation
Non Recurring-Class I/II
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
Recurring-Class 0
Conservation Recurring
0.304
0.028
0.332
0.085
0.008
0.093
0.170
0.015
0.185
0.172
0.016
0.188
0.175
0.016
0.191
0.178
0.016
0.194
0.183
0.017
0.200
0.329
0.092
0.184
0.186
0.189
0.192
0.198
Total Conservation
0.661
0.185
0.369
0.374
0.380
0.386
0.398
10.361
8.908
8.422
8.694
8.809
8.983
9.210
10.361
0.000
10.361
8.908
0.000
8.908
8.422
0.000
8.422
8.694
0.000
8.694
8.809
0.000
8.809
8.983
0.000
8.983
9.210
0.000
9.210
OPERATION & MAINTENANCE
Reserve
Domestic
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring
Recurring-Class 0
Education & Training
Sub-Total Personnel
Pollution Prevention Recurring
Total Domestic
Total OPERATION & MAINTENANCE
Domestic
Foreign
Total
82
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
PROCUREMENT
Active
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
Clean Air Act
Clean Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
Total Compliance
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
1.868
3.858
7.440
2.352
15.518
1.618
3.317
6.397
2.024
13.356
13.356
1.618
3.267
6.302
1.996
13.183
13.183
1.645
3.333
6.428
2.034
13.440
13.440
1.688
3.449
6.652
2.104
13.893
13.893
1.724
3.496
6.744
2.135
14.099
14.099
1.755
3.565
6.876
2.177
14.373
14.373
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.518
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
Clean Air Act
Clean Water Act
Total Pollution Prevention Non-Recurring
0.000
0.000
0.000
0.000
Total Pollution Prevention
0.000
0.000
0.000
0.000
0.000
0.000
15.518
13.356
13.183
13.440
13.893
14.099
14.373
15.518
0.000
15.518
13.356
0.000
13.356
13.183
0.000
13.183
13.440
0.000
13.440
13.893
0.000
13.893
14.099
0.000
14.099
14.373
0.000
14.373
Total Domestic
Total
Domestic
Foreign
Total
83
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
2.520
3.581
1.116
5.220
4.831
3.915
3.978
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.570
3.637
3.662
3.662
3.662
3.662
3.662
17.130
20.700
10.629
14.266
3.580
7.242
5.057
8.719
3.780
7.442
3.500
7.162
4.197
7.859
2.447
2.075
2.054
2.014
1.851
1.922
1.948
25.667
19.922
10.412
15.953
14.124
12.999
13.785
APPROPRIATION TOTALS
AIRCRAFT PROC, AF
Pollution Prevention
MISSILE PROC, AF
Pollution Prevention
O&M, AIR FORCE
Cleanup
Pollution Prevention
Total
RDT&E, AIR FORCE
Pollution Prevention
Grand Total
84
Exhibit PB-28A Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
3.570
3.637
3.662
3.662
3.662
3.662
3.662
22.097
16.285
6.750
12.291
10.462
9.337
10.123
25.667
19.922
10.412
15.953
14.124
12.999
13.785
ENVIRONMENTAL PROGRAM TOTALS
Cleanup
Pollution
Prevention
Grand Total
Page
852 of 2
UNCLASSIFIED
Exhibit PB-28A Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
OPERATIONAL RANGE SUSTAINMENT AND ENVIRONMENTAL MANAGEMENT
FY 2013
Domestic
Range Assessments
Environmental Range Assessments
RDT&E
Proc
DWCF
MilPers
O&M
Other Range Assessment Costs
O&M
RDT&E
Proc
DWCF
MilPers
Total Range Assessments
Range Inventory
# of Ranges
# of Acres
# Ranges with Environmental Range Assessments
# Acres with Environmental Range Assessments
Range Response Actions
All Environmental Range Response Actions
O&M
DWCF
MilCon
RDT&E
Proc
MilPers
Total Range Response Actions
FY 2011
FY 2012
FY 2014
FY 2015
FY 2016
FY 2017
0.000
0.000
0.000
0.000
3.744
0.000
0.000
0.000
0.000
4.084
0.000
0.000
0.000
0.000
0.230
0.000
0.000
0.000
0.000
1.000
0.000
0.000
0.000
0.000
1.017
0.000
0.000
0.000
0.000
1.034
0.000
0.000
0.000
0.000
1.052
0.000
0.000
0.000
0.000
0.000
3.744
0.000
0.000
0.000
0.000
0.000
4.084
0.000
0.000
0.000
0.000
0.000
0.230
0.000
0.000
0.000
0.000
0.000
1.000
0.000
0.000
0.000
0.000
0.000
1.017
0.000
0.000
0.000
0.000
0.000
1.034
0.000
0.000
0.000
0.000
0.000
1.052
33
8
33
8
33
8
33
8
33
8
33
8
33
8
33
8
33
8
33
8
33
8
33
8
33
8
33
8
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
86
Exhibit PB-28B Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
OPERATIONAL RANGE SUSTAINMENT AND ENVIRONMENTAL MANAGEMENT
Domestic
Range Sustainment Actions
Integrated Natural Resource Management Plans
O&M
MilCon
RDT&E
Proc
DWCF
MilPers
Other Sustainment Actions
O&M
RDT&E
Proc
DWCF
MilPers
MilCon
Total Range Sustainment Actions
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
9.477
0.000
0.000
0.000
0.000
0.000
22.186
0.000
0.000
0.000
0.000
0.000
0.790
0.000
0.000
0.000
0.000
0.000
2.000
0.000
0.000
0.000
0.000
0.000
2.034
0.000
0.000
0.000
0.000
0.000
2.069
0.000
0.000
0.000
0.000
0.000
2.104
0.000
0.000
0.000
0.000
0.000
13.600
0.000
0.000
0.000
0.000
0.000
23.077
13.899
0.000
0.000
0.000
0.000
0.000
36.085
22.943
0.000
0.000
0.000
0.000
0.000
23.733
23.333
0.000
0.000
0.000
0.000
0.000
25.333
23.730
0.000
0.000
0.000
0.000
0.000
25.764
24.133
0.000
0.000
0.000
0.000
0.000
26.202
24.543
0.000
0.000
0.000
0.000
0.000
26.647
87
Exhibit PB-28B Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2011 through FY 2013
FTE Changes
1. FY 2011 FTEs
Strategic Forces
STRATEGIC OFFENSE
STRATEGIC DEFENSE
STRAT SURV/WARN/CTRL CTRS/COMM
General Purposes Forces
ARMY OPERTIONAL SUPPORT
TACTICAL AIR FORCES
MOBILITY FORCES
SPECIAL OPERATIONS FORCES
THEATER MISSILE DEFENSE
COUNTERDRUG SUPPORT
Intelligence and Communication
INTELLIGENCE
COMMUNICATIONS
COMMAND & CONTROL ACTIVITIES
INFORMATION MANAGEMENT
ACTIVITIES
General Research and Development
SCIENCE & TECHNOLOGY PROGRAM
UNDISTRIBUTED DEVELOPMENT
PROGRA
Other Defense Wide Activities
GEOPHYSICAL SCIENCES
SPACE LAUNCH SUPPORT
INTERNATIONAL SUPPORT
US Direct Hire
99,923
Foreign National
Direct Hire
Indirect Hire
1,994
6,350
Total
108,267
631
250
304
77
629
66
1,022
-603
130
0
14
781
808
-91
14
0
0
0
0
-88
0
-88
0
0
0
0
-1
0
-1
0
0
0
0
0
-378
0
-359
-19
0
0
0
415
415
0
0
631
250
304
77
163
66
575
-622
130
0
14
1,195
1,223
-92
14
50
-225
-225
0
0
0
0
-7
-7
50
-232
-232
0
133
263
-47
-47
0
-3
-3
0
0
0
-1
-1
0
0
0
129
259
-47
-47
88
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2011 through FY 2013
FTE Changes
SECURITY & INVESTIGATIVE
ACTIVITIES
Logistics Support
SUPPLY OPERATIONS
MAINTENANCE OPERATIONS
OTHER LOGISTICS SUPPORT
Personnel Support
PERSONNEL ACQUISITION
TRAINING
MEDICAL
INDIVIDUALS
FEDERAL AGENCY SUPPORT
OTHER PERSONNEL SUPPORT
Other Centralized Support
DEPARTMENTAL
US Direct Hire
Foreign National
Direct Hire
Indirect Hire
Total
-36
-3,946
-475
584
-4,055
1,312
-287
-367
408
-36
0
1,594
382
382
0
-8
7
0
-15
-7
1
2
-12
0
0
2
0
0
0
-18
-22
0
4
5
-3
0
5
0
0
3
199
199
-36
-3,972
-490
584
-4,066
1,310
-289
-365
401
-36
0
1,599
581
581
2. FY 2012 FTEs
96,435
1,887
6,567
104,889
Strategic Forces
STRATEGIC OFFENSE
STRATEGIC DEFENSE
STRAT SURV/WARN/CTRL CTRS/COMM
General Purposes Forces
ARMY OPERTIONAL SUPPORT
TACTICAL AIR FORCES
MOBILITY FORCES
SPECIAL OPERATIONS FORCES
THEATER MISSILE DEFENSE
1,010
1,096
-80
-6
255
38
-1,581
1,815
-10
0
0
0
0
0
78
0
-2
84
0
0
0
0
0
0
201
0
11
190
0
0
1,010
1,096
-80
-6
534
38
-1,572
2,089
-10
0
89
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2011 through FY 2013
FTE Changes
COUNTERDRUG SUPPORT
Intelligence and Communication
INTELLIGENCE
COMMUNICATIONS
COMMAND & CONTROL ACTIVITIES
INFORMATION MANAGEMENT
ACTIVITIES
General Research and Development
SCIENCE & TECHNOLOGY PROGRAM
UNDISTRIBUTED DEVELOPMENT
PROGRA
Other Defense Wide Activities
GEOPHYSICAL SCIENCES
SPACE LAUNCH SUPPORT
INTERNATIONAL SUPPORT
SECURITY & INVESTIGATIVE
ACTIVITIES
Logistics Support
SUPPLY OPERATIONS
MAINTENANCE OPERATIONS
OTHER LOGISTICS SUPPORT
Personnel Support
PERSONNEL ACQUISITION
TRAINING
MEDICAL
INDIVIDUALS
FEDERAL AGENCY SUPPORT
OTHER PERSONNEL SUPPORT
US Direct Hire
-7
-16
381
-413
0
Foreign National
Direct Hire
Indirect Hire
-4
0
1
-526
0
-526
1
0
0
0
Total
-11
-541
-145
-412
0
16
64
64
0
0
0
0
0
0
16
64
64
0
-9
-41
-137
46
0
12
0
0
12
0
-2
0
0
-2
0
1
-41
-137
56
123
782
229
-1,094
1,647
1,660
-33
890
51
-9
0
761
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-1
-1
0
0
0
0
0
123
782
229
-1,094
1,647
1,659
-34
890
51
-9
0
761
90
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2011 through FY 2013
FTE Changes
Other Centralized Support
DEPARTMENTAL
3. FY 2013 FTEs
US Direct Hire
-1,166
-1,166
98,881
Foreign National
Direct Hire
Indirect Hire
0
0
0
0
1,894
6,053
91
Total
-1,166
-1,166
106,828
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2011 through FY 2013
4. SUMMARY
US Direct Hire
Foreign National
Direct Hire
Indirect Hire
Total
FY 2011
O&M Air Force
Direct Funded
Reimbursable Funded
99,923
87,079
12,844
Air Force Reserve
Direct Funded
Reimbursable Funded
13,204
12,967
237
13,204
12,967
237
Air National Guard
Direct Funded
Reimbursable Funded
23,403
22,785
618
23,403
22,785
618
RDT&E
Direct Funded
Reimbursable Funded
8,825
6,824
2,001
0
0
0
9
9
0
8,834
6,833
2,001
29,392
122
226
29,740
29,392
122
226
29,740
174,747
129,655
45,092
2,116
1,419
697
6,585
1,768
4,817
183,448
132,842
50,606
DOD Working Capital Fund
Direct Funded
Reimbursable Funded
Total Air Force
Direct Funded
Reimbursable Funded
FY 2012
1,994
1,419
575
6,350
1,759
4,591
92
108,267
90,257
18,010
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2011 through FY 2013
4. SUMMARY
Foreign National
Direct Hire
Indirect Hire
1,887
6,567
1,432
2,117
455
4,450
O&M Air Force
Direct Funded
Reimbursable Funded
US Direct Hire
96,435
81,261
15,174
Air Force Reserve
Direct Funded
Reimbursable Funded
14,386
14,094
292
14,386
14,094
292
Air National Guard
Direct Funded
Reimbursable Funded
24,051
23,273
778
24,051
23,273
778
RDT&E
Direct Funded
Reimbursable Funded
9,833
8,247
1,586
0
0
0
2
2
0
9,835
8,249
1,586
29,739
122
231
30,092
29,739
122
231
30,092
Total Air Force
Direct Funded
Reimbursable Funded
FY 2013
174,444
126,875
47,569
2,009
1,432
577
6,800
2,119
4,681
183,253
130,426
52,827
O&M Air Force
Direct Funded
Reimbursable Funded
98,881
83,811
15,070
1,894
1,430
464
6,053
1,597
4,456
106,828
86,838
19,990
DOD Working Capital Fund
Direct Funded
Reimbursable Funded
93
Total
104,889
84,810
20,079
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2011 through FY 2013
4. SUMMARY
US Direct Hire
Foreign National
Direct Hire
Indirect Hire
Total
Air Force Reserve
Direct Funded
Reimbursable Funded
14,170
13,866
304
14,170
13,866
304
Air National Guard
Direct Funded
Reimbursable Funded
23,511
23,116
395
23,511
23,116
395
RDT&E
Direct Funded
Reimbursable Funded
10,363
8,897
1,466
0
0
0
2
2
0
10,365
8,899
1,466
DOD Working Capital Fund
Direct Funded
Reimbursable Funded
30,098
206
417
30,721
30,099
206
417
30,721
177,023
129,690
47,333
2,100
1,430
670
6,472
1,599
4,873
185,595
132,719
52,876
Total Air Force
Direct Funded
Reimbursable Funded
94
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
REVENUE FROM LEASING OUT DOD ASSETS
($ in Thousands)
MAJCOM
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
LEASE NUMBER
USAF-ACC-BAEY-1-06-007
USAF-ACC-BAEY-3-10-021
USAF-ACC-FBNV-1-06-002
USAF-ACC-FBNV-2-07-010
USAF-ACC-FBNV-3-05-001
USAF-ACC-FNWZ-1-08-017
DACA63-1-05-0541
USAF-ACC-FNWZ-1-07-003
USAF-ACC-FNWZ-2-11-038
DACA45-4-86-6005
USAF-ACC-FXBM-3-08-621
USAF-ACC-FXBM-1-11-655 (Replaces
DACA45-1-72-6110)
F39601-89-L0002
USAF-ACC-KWRD-001-09-001 (replaces
DACA47-1-74-069)
INSTALLATION
Beale AFB CA
Beale AFB CA
Davis-Monthan AZ
Davis-Monthan AZ
Davis-Monthan AZ
Dyess AFB TX
Dyess AFB TX
Dyess AFB TX
Dyess AFB TX
Ellsworth AFB SD
Ellsworth AFB SD
INSTRUMENT
Cingular Wireless
Beale Blackbird Radio Controlled Modelers Club
Bank of America
Kinder-Morgan Pipeline
Pioneer Landscape
Riding Club
Bank of America
Abilene Federal Credit Union
Sunoco Pipeline, LP
US Postal Service
SWS, LLC license
FY 2011
$15.0
$0.1
$25.8
$1.5
$2.0
$3.1
$5.9
$4.8
$0.0
$3.7
$7.2
FY 2012
$15.0
$0.1
$25.8
$1.5
$2.0
$3.1
$5.9
$4.8
$9.7
$3.7
$7.2
FY 2013
$15.0
$0.1
$25.8
$1.5
$2.0
$0.0
$0.0
$0.0
$9.7
$3.7
$7.2
Ellsworth AFB SD
Ellsworth AFB SD
Sentinel Federal Credit Union
Centennial Estates houisng - Hunt Land Lease Back
$1.8
$0.0
$0.0
$420.0
$0.0
$420.0
DACA47-2-76-005
DACA47-3-02-01
DACA65-2-08-50
DACA21-1-01-5257
DACA67-1-00-221
DACA67-1-95-240
DACA67-200-274
DACA09-1-1-07-0001
DACA09-2-03-0056
DACA09-2-72-101
DACA09-2-85-80
USAF-ACC-RKMF-2-11-007 (replaces
DACA09-2-98-003)
DACA09-5-08-0618
DACA45-1-85-6010
DACA45-1-89-6059
DACA45-1-94-6071
DACA21-3-08-8248
DACA21-1-97-1423
Holloman AFB NM
Wells Fargo
$6.0
$6.0
$0.0
Holloman AFB NM
Holloman AFB NM
Langley AFB VA
Moody AFB GA
Mountain Home AFB
Mountain Home AFB
Mountain Home AFB
Nellis AFB NV
Nellis AFB NV
Nellis AFB NV
Nellis AFB NV
Petroleum Pipeline - support terminals
JJ Franks land lease - telephone exchange building
Dominion Power - guy wire
Southeastern Federal Credit Union
Quest
Quest
US West Comm
Armed Forces Bank
Southwest Gas
Nevada Power - substation & powerlines
Nevada Power - powerlines
$0.2
$0.1
$1.7
$4.2
$1.8
$7.5
$0.6
$17.1
$3.0
$0.0
$0.1
$0.0
$0.1
$1.7
$0.0
$0.0
$7.5
$0.6
$17.1
$3.0
$0.0
$0.1
$0.1
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.1
Nellis AFB NV
Nellis AFB NV
Offutt AFB NE
Offutt AFB NE
Offutt AFB NE
Seymour Johnson AFB, NC
Shaw AFB SC
CalNev Pipeline - fuel pipeline
Echoes of Faith Community Church
AT&T - telephone switching gear
Qwest - com lines
Qwest - com lines
Bellsouth - aerial com cables
SAFE Federal Credit Union
$22.5
$8.0
$13.5
$0.8
$4.8
$4.5
$5.3
$22.5
$8.0
$13.5
$0.8
$4.8
$4.5
$5.3
$22.5
$8.0
$13.5
$0.8
$4.8
$4.5
$5.3
95
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
REVENUE FROM LEASING OUT DOD ASSETS
ACC
ACC
ACC
ACC
DACA21-1-98-3418
DACA21-3-02-6728
DACA21-3-09-4078 (replaces USAF-ACCVLSB-3-05-208)
USAF-ACC-VLSB-3-06-3621 (renewal
DACA21-3-11-4157)
Shaw AFB SC
Shaw AFB SC
Wachovia Bank
FTC Communications - cell antennas
$3.6
$31.2
$3.6
$31.2
$3.6
$31.2
Shaw AFB SC
T-Mobile - com antennas
$24.0
$24.0
$24.0
Shaw AFB SC
ALLTEL - antennas (3535)
Total
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC
AETC-GDF-1-06-001
AETC-GOO-4-91-055
AETC-KEE-1-04-002
USAF/AETC-LAC-1-06-007
USAF/AETC-LAC-1-06-004
USAF/AETC-1-05-011
AETC-LAU-3-04-004
AETC-LAU-1-10-003
DACA-63-1-86-514
DA-04-353-ENG-8313
RAN-1-05-001
RAN-1-08-002
RAN-1-00-001
RAN-3-06-005
RAN-3-96-001
RAN-1-08-004
RAN-3-06-012
DA41-443-ENG-5551
AETC-SHE-1-08-001
AETC-SHE-1-04-001
AETC-TYN-1-96-009
DACA01-1-73-505
AETC-TYN-1-99-001
DACA01-76-ENG-5568
AETC-TYN-1-05-001
AETC-TYN-1-05-002
AETC-TYN-1-05-003
AETC-TYN-1-06-001
AETC-TYN-2-03-001
AETC-TYN-2-09-003
AETC-TYN-2-02-002
AETC-TYN-2-99-003
AETC-VAN-2-04-001
DACA01-1-89-266
AETC-MAX-2-08-004
AETC-MAX-4-96-002
Goodfellow AFB TX
Goodfellow AFB TX
Keesler AFB MS
Lackland AFB, TX
Lackland AFB, TX
Lackland AFB, TX
Laughlin AFB TX
Laughlin AFB TX
Luke AFB AZ
Luke AFB AZ
Randolph AFB TX
Randolph AFB TX
Randolph AFB TX
Randolph AFB TX
Randolph AFB TX
Randolph AFB TX
Randolph AFB TX
Sheppard AFB TX
Sheppard AFB TX
Sheppard AFB TX
Tyndall AFB FL
Tyndall AFB FL
Tyndall AFB FL
Tyndall AFB FL
Tyndall AFB FL
Tyndall AFB FL
Tyndall AFB FL
Tyndall AFB FL
Tyndall AFB FL
Tyndall AFB FL
Tyndall AFB FL
Tyndall AFB FL
Vance AFB, OK
Maxwell AFB AL
Maxwell AFB AL
Maxwell AFB AL
Total
USAFA
AFA 94-0045 (L)
USAF Academy CO
96
$19.8
$20.7
$20.7
Bank (Lease)
Test Track (Permit)
Bank
Bank Lease
Saudia Arabian Liaison Office
Bank Lease
Telephone Poles
Land Maint Bldg
Bank
Transmitter/Receiver Site
Credit Union (RBFCU)
Order of Daedalians
Labor Union
Eisenhower Bank (B1038 ATM)
Eisenhower Bank (B1073 ATM)
Eisenhower Bank (2 acres)
Eisenhower Bank (B1071 ATM)
Municipal Airport
Cabin Rental
Bank
Wastewater Treatment
Wastewater Treatment
Credit Union
Tele Bldg&Cables
Cellular Antennas
Cellular Antennas
Cellular Antennas
Cellular Antennas
ROW for Comm Facilities
Gulf Power Electrical/Easement
Bay County Water Tank/Lines/Easement
Bay County Sewer Line/Easement.
Remote Switching Station
Credit Union
Alabama Gas Corporation
Federal Prison Industry
$251.0
$1.1
$5.8
$6.0
$2.3
$8.5
$51.3
$0.0
$9.6
$28.3
$3.0
$15.8
$4.5
$3.3
$1.5
$1.5
$18.3
$1.5
$35.2
$6.2
$37.3
$22.4
$20.3
$18.0
$1.5
$51.4
$45.4
$44.6
$9.6
$1.6
$1.5
$9.8
$12.0
$0.2
$11.0
$1.8
$44.0
$673.7
$0.0
$5.8
$6.0
$2.3
$8.5
$51.3
$0.0
$9.6
$28.3
$3.0
$0.0
$4.5
$5.3
$1.5
$1.5
$18.3
$1.5
$36.3
$6.2
$37.3
$22.4
$20.3
$18.0
$1.5
$53.0
$47.0
$46.0
$9.6
$1.6
$1.5
$9.8
$12.0
$0.2
$11.0
$1.8
$44.0
$624.0
$0.0
$5.8
$6.0
$2.3
$8.5
$51.3
$0.0
$9.6
$28.3
$3.0
$0.0
$4.5
$5.3
$1.5
$1.5
$18.3
$1.5
$36.3
$6.2
$37.3
$22.4
$20.3
$18.0
$1.5
$53.0
$47.0
$46.0
$9.6
$1.6
$1.5
$9.8
$12.0
$0.2
$11.0
$1.8
$44.0
City Water Plant & Tesla Hydro Plant
$830.8
$94.1
$1,245.2
$94.1
$1,195.5
$94.1
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
REVENUE FROM LEASING OUT DOD ASSETS
USAFA
USAFA
USAFA
USAFA
USAFA
USAFA
USAFA
USAFA
USAFA
USAFA
USAFA
USAFA
USAFA
AFA 97-0003 (L)
USAF-AFA-1-02-0154
USAF-AFA-1-05-0201
AFA 93-0042
USAF-AFA-0-06-0218
USAF-AFA-3-99-0104
USAF-AFA-3-01-0138
USAF-AFA-3-01-0152
USAF-AFA-3-04-0186
USAF-AFA-3-01-0153
USAF-AFA-0-06-0220
USAF-AFA-3-99-0103
USAF-AFA-3-07-0231
USAF Academy CO
USAF Academy CO
USAF Academy CO
USAF Academy CO
USAF Academy CO
USAF Academy CO
USAF Academy CO
USAF Academy CO
USAF Academy CO
USAF Academy CO
USAF Academy CO
USAF Academy CO
USAF Academy CO
land leased to Armed Forces Bank
New Cingular Wireless cell antenna tower
TowerCo Assets LLC cell antenna tower
Qwest Corp UG communications line
FiberTower, collocated on cell tower
Sprint Spectrum LLC cell antenna
Sprint cell pole antenna
Crown Castle cell pole & equip bldg @ 2413
T-Mobile, collocated with Crown Castle
Crown Castle cell pole & equip bldg @ 5234
New Cingular, collocated with Crown Castle
T-Mobile West Corp, roof cell antenna
Verizon Wireless, cell pole & equip bldg
Total
AFDW
DACA-31-1-90-629
Andrews AFB MD
Water Tower
AFDW
DACA-31-1-97-344
Andrews AFB MD
Credit Union-Land Lease
Total
AFRC
AFRC
AFRC
DACA21-1-86-0110
AF(HMSTD1)88
DACA21-3-87-1019
Dobbins ARB GA
Homestead ARB FL
Dobbins ARB GA
Credit Union
Pipeline
Underground Powerline
Total
AFSOC
AFSOC
DACA-47-1-70-67
USAF-ACC-CZQZ-1-05-051
Cannon AFB NM
Cannon AFB NM
Total
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
SPCCAN-2-00-0010
SPCCAN-2-99-0015
SPCCAN-2-99-0011
SPCCAN-2-91-0007
DACA17-1-68-5
SPCCAN-2-97-0009
SPCCAN 2-07-0042
SPCPAT-2-01-0028
DACA85-2-08-00135-00
SPCPAT-2-01-0028
DACA17-2-68-3
DACA17-1-84-2
DACA 01-1-74-662
DA-08-123-ENG-5352
DACA17-2-68-2
SPCPET-2-91-0013
DACA45-1-76-6206
SPCFAL-2-89-0003
DA-04-353-ENG-9401
Cape Canaveral AS FL
Cape Canaveral AS FL
Cape Canaveral AS FL
Cape Canaveral AS FL
Cape Canaveral AS FL
Cape Canaveral AS FL
Cape Canaveral AS FL
Malabar Trans Annex FL
Clear AS AK
Malabar FL
Malabar FL
Patrick AFB FL
Patrick AFB FL
Patrick AFB FL
Patrick AFB FL
Peterson AFB CO
Peterson AFB CO
Schreiver AFB CO
Vandenberg AFB CA
97
$2.4
$13.1
$8.7
$3.4
$0.0
$8.2
$7.5
$7.7
$0.0
$7.7
$0.0
$8.9
$8.1
$2.4
$13.1
$8.7
$3.4
$0.0
$8.2
$7.5
$7.7
$0.0
$7.7
$0.0
$8.9
$8.1
$2.4
$13.1
$8.7
$3.4
$0.0
$8.2
$7.5
$7.7
$0.0
$7.7
$0.0
$8.9
$8.1
$169.8
$2.7
$169.8
$2.7
$169.8
$2.7
$2.7
$4.0
$8.0
$0.4
$2.7
$4.0
$8.0
$0.4
$2.7
$4.0
$8.0
$0.4
Telephone Poles
Land (Phone Equip)
$12.4
$1.1
$4.2
$12.4
$1.1
$4.2
$12.4
$1.1
$4.2
Communication Tower
Commercial Space Launch
Commercial Space Launch
Commercial Space Launch
O & M for Telephone Switch Gear
Commercial Space Launch
Space Fla
DoD Direction finding equipment
Telephone Association
Use of land for install/testing egmt
Gas pipeline
Bank
Union
Powerlines
Electric Substation
Bank
Credit Union
AT&T Communications Facility
GTE Comm Equipment
$5.3
$6.2
$17.9
$26.4
$0.0
$2.3
$18.3
$32.0
$0.1
$3.9
$0.1
$0.3
$45.0
$0.9
$0.4
$0.3
$50.0
$26.4
$0.1
$1.9
$5.3
$6.2
$17.9
$26.4
$0.0
$2.3
$18.3
$32.0
$0.1
$3.9
$0.1
$0.3
$45.0
$0.9
$0.4
$0.3
$50.0
$26.4
$0.1
$1.9
$5.3
$6.2
$17.9
$26.4
$0.0
$2.3
$18.3
$32.0
$0.1
$3.9
$0.1
$0.3
$45.0
$0.9
$0.4
$0.3
$50.0
$26.4
$0.1
$1.9
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
REVENUE FROM LEASING OUT DOD ASSETS
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
AFSPC
DACA09-1-81-66
SPCVAN-2-94-0001
SPCVAN-2-95-0021
SPCVAN2-99-0011
SPCVAN-2-99-0013
DACA09-2-86-16
DACA09-1-04-0012
SPCTHU-2-04-0029
Vandenberg AFB CA
Vandenberg AFB CA
Vandenberg AFB CA
Vandenberg AFB CA
Vandenberg AFB CA
Vandenberg AFB CA
Vandenberg AFB CA
Thule AB
Saddle Club
Astrotech Comm Space Launch
SSI Spaceport Acres
AT&T Communications Facility
Boeing Commercial Space Launch
Torch Operating Pipeline
Cingular Wireless
Thule City council
$0.5
$35.0
$69.2
$10.5
$11.8
$1.4
$13.2
$21.2
$0.5
$35.0
$69.2
$10.5
$11.8
$1.4
$13.2
$18.7
$0.5
$35.0
$69.2
$10.5
$11.8
$1.4
$13.2
$18.7
Total
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
DACA21-3-05-2005
DACA21---05-2006
DACA21-3-07-5830
DACA21-1-04-8054
O-DOV-97-0001
DACA31-1-99-677
DACA67-3-00-140
DACA25-66-ENG-4280
DACA45-1-75-6099
DACA45-1-84-6039
DACA17-1-69-10
O/LEA/AMC/MAC-00-001
DACA01-1-04-390
DACA01-1-04-361
DACA41-1-99-531
O-ML-99-33
Charleston AFB SC (Renewal In Progress)
Charleston AFB SC (Renewal In Progress)
Charleston AFB SC (Renewal In Progress)
Charleston AFB SC (Renewal In Progress)
Dover AFB DE
Dover AFB DE
Fairchild AFB WA
Grand Forks AFB ND
Grand Forks AFB ND
Grand Forks AFB ND
MacDill AFB FL
MacDill AFB FL
MacDill AFB FL
MacDill AFB FL
McConnell AFB KS
McConnell AFB KS
Antenna Lease (Suncom)
Antenna Lease (AT&T)
Antenna Lease (Verizon Wireless)
Heritage Trust Credit Union ATM
Fort Sill National Bank
Credit Union
Cable TV Franchise
Telephone Bldg
Telephone Communication
Credit Union
Telephone
Verizon Wireless Cellular (Antennas)
Cellular Telephone T-Mobile
ATM Armed Forces Bank
Telecom Land Lease
Bank of America
$344.9
$18.0
$18.0
$18.0
$1.0
$28.5
$3.3
$0.4
$0.8
$4.9
$5.7
$13.5
$18.2
$17.2
$0.5
$10.5
$12.9
$392.8
$18.0
$18.0
$18.0
$1.0
$28.5
$3.3
$0.4
$0.8
$4.9
$5.7
$13.5
$18.2
$17.3
$0.5
$10.5
$12.9
$392.8
$18.0
$18.0
$18.0
$1.0
$28.5
$3.3
$0.4
$0.8
$4.9
$5.7
$13.5
$18.2
$17.3
$0.5
$10.5
$12.9
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
AMC
0/LEA/AMC/MCC-02-0001
DACA-1-05-2015(SA1)
DACA51-5-04-0039
N62472-03-RP-10075
N40085-07-RP-00194
DACA51-1-05-003
DACA51-1-06-181
DACA51-1-05-020
DACA51-2-95-35
DACA21-1-98-3408
DACA21-1-74-1132
DACA21-1-98-3404
DACA27-1-00-136
DACA05-1-97-546
McConnell AFB KS
McConnell AFB KS
Joint Base McGuire-Dix-Lakehurst
Joint Base McGuire-Dix-Lakehurst
Joint Base McGuire-Dix-Lakehurst
Joint Base McGuire-Dix-Lakehurst
Joint Base McGuire-Dix-Lakehurst
Joint Base McGuire-Dix-Lakehurst
Joint Base McGuire-Dix-Lakehurst
Pope AFB NC
Pope AFB NC
Pope AFB NC
Scott AFB IL
Travis AFB CA
GSA
Verizon Wireless Cellular (Antennas)
Credit Union Land Lease
Ocean County Vocational Technical School
Monmouth Battlefield State Park
Sprint Spectrum
T-Mobile Northeast LLC
Wachovia Bank,NA
Private Trans-Atlantic Telecommunications
Bank Land Lease
Credit Union Land Lease
First Citizens Bank (Teller)
Union Planters Bank
Credit Union Land Lease
$4.1
$11.5
$5.6
$158.0
$1.3
$33.6
$35.0
$14.0
$1.0
$0.0
$0.0
$0.3
$31.0
$6.3
$11.5
$5.6
$158.0
$1.3
$33.6
$35.0
$14.0
$1.0
$0.0
$0.0
$0.3
$31.0
$6.3
$11.5
$5.6
$158.0
$1.3
$33.6
$35.0
$14.0
$1.0
$0.0
$0.0
$0.3
$31.0
$6.3
Total
ANG
ANG
ANG
ANG
DACA 45-4-83-6164
DACA 51-1-92-154
DACA 01-1-84-132
USAF-ANG-HAAW-11-11-7003
Duluth IAP (ANG), MN
Syracuse IAP Hancock Field, NY
Key Field, MS
Hancock Field
DOJ Pro-Ration of cost paid to city by ANG
O & J Enterprises (auto shop) Use of driveway
MS ANG Credit Union
Columbia College
$473.0
$0.0
$0.0
$0.0
$0.0
$469.0
$1.1
$0.7
$0.5
$16.2
$469.0
$1.1
$0.7
$0.5
$16.2
98
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
REVENUE FROM LEASING OUT DOD ASSETS
ANG
DACA 27-2-89-59
Selfridge Air Nat Guard Base. MI
Electric Transmission Line-James Van Camp
Total
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
PACAF
DACA84-4-87-150
DACA85-1-84-9
DACA85-1-04-18
DACA-85-1-04-19
DACA-85-1-04-20
DACA85-1-04-25
DACA85-1-04-24
DACA-85-1-04-38
DACA-85-1-04-22
DACA-85-1-04-16
DACA-85-1-04-23
DACA85-3-03-04
DACA-85-9-76-10
DACA85-1-09-166
DACA85-2-87-147
DACA85-1-99-50
DACA85-2-98-39
DACA85-2-02-77
DACA85-3-05-92
DACA85-2-03-82
DACA85-3-00-24
DACA85-2-03-54
DACA85-3-00-105
DACA85-3-00-25
DACA85-1-04-69
DACA85-2-03-12
DACA85-2-05-43
DACA85-1-83-45
DACA85-2-04-40
DACA85-1-05-33
DACA85-1-09-00095
DACA85-2-97-1
DACA85-1-10-00050
DACA85-9-97-47
DACA84-1-68-37
DACA84-1-04-28
Barter Island LRRS AK
Beaver Creek RRS, AK
Cape Lisburne LRRS, AK
Cape Newenham LRRS, AK
Cape Romanzof LRRS, AK
Eareckson AS, AK
Eareckson AS, AK
Indian Mountain LRRS, AK
Sparrevohn LRRS, AK
Tatalina LRRS, AK
Tin City LRRS, AK
Eielson AFB, AK
Eielson AFB, AK
JBER-Elmendorf
JBER-Elmendorf
JBER-Elmendorf
JBER-Elmendorf
JBER-Elmendorf
JBER-Elmendorf
JBER-Elmendorf
JBER-Elmendorf
JBER-Elmendorf
JBER-Elmendorf
JBER-Elmendorf
JBER-Elmendorf
JBER-Elmendorf
JBER-Elmendorf
JBER-Elmendorf
JBER-Ft Richardson
JBER-Ft Richardson
JBER-Ft Richardson
JBER-Ft Richardson
JBER-Ft Richardson
JBER-Ft Richardson
Hickam AFB, HI
Hickam AFB, HI
Fuel Tanks for USFWS
Communications Equipment
Earth Station
Earth Station
Earth Station
Earth Station
Communications Equipment
Earth Station
Earth Station
Communications Equipment
Earth Station
Space in bldg 3110 &Fiber Optic Cable
Trans Alaska Pipeline
Bank
Communications Cable
Micro antenna & land
Underground Electrical Vault
Communications ROW
Point of Presence Bldg 10471
Coaxial cable at Jt Military Mall
Point of Presence Bldg 10488
Telephone cable from Post Rd to B-10488
Fiber Optic Cable
Telecom Bldg 10488
11.677 Acres of Land Port
Gas Metering Station
Gas line
Parking Lot
Use of radio transmitter Nike Site Summitt
Admin & digital switch space in B-652
Antenna & portable Bldg on Site Summitt
Electrical power line easement
Credit Union
Electrical ROW
Telephone Building
Bank
PACAF
PACAF
DACA84-3-74-25
Hickam AFB, HI
Kokee AFS, HI
Credit Union
Electrical Lines
Total
AFGSC
AFGSC
AFGSC
DACA-63-1-86-514
SPCMLM-2-02-0054
SPCMLM-2-00-0017
Barksdale AFB, LA
Malmstrom AFB MT
Malmstrom AFB MT
Bank Lease
Bank
Comm Services
99
$0.0
$1.2
$1.2
$0.0
$0.8
$0.4
$2.0
$2.0
$2.0
$2.0
$4.8
$2.0
$2.0
$1.4
$2.0
$4.0
$2.1
$33.1
$7.4
$14.4
$0.9
$0.6
$4.4
$0.0
$1.4
$1.0
$0.5
$22.9
$15.6
$0.0
$0.0
$5.7
$7.4
$7.6
$7.0
$0.1
$6.6
$0.3
$0.0
$0.0
$19.7
$0.8
$0.4
$2.0
$2.0
$2.0
$2.0
$4.8
$2.0
$2.0
$1.4
$2.0
$4.0
$2.1
$33.1
$7.4
$14.4
$0.9
$0.6
$4.4
$0.0
$1.4
$1.0
$0.5
$22.9
$15.6
$0.0
$0.0
$5.7
$7.4
$7.6
$7.0
$0.1
$6.6
$0.3
$0.0
$0.0
$19.7
$0.8
$0.4
$2.0
$2.0
$2.0
$2.0
$4.8
$2.0
$2.0
$1.4
$2.0
$4.0
$2.1
$33.1
$7.4
$14.4
$0.9
$0.6
$4.4
$0.0
$1.4
$1.0
$0.5
$22.9
$15.6
$0.0
$0.0
$5.7
$7.4
$7.6
$7.0
$0.1
$6.6
$0.3
$0.0
$0.0
$0.0
$0.1
$0.0
$0.1
$0.0
$0.1
$164.4
$7.2
$2.8
$0.4
$164.4
$0.0
$2.8
$0.4
$164.4
$0.0
$2.8
$0.4
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
REVENUE FROM LEASING OUT DOD ASSETS
AFGSC
AFGSC
AFGSC
AFGSC
AFGSC
AFGSC
AFGSC
SPCMLM-2-04-0048
DACA41-1-94-547
DACA41-2-05-2028
DA-25-066-ENG-12977
SPCFEW-2-03-0065
DA25-66-ENG-4100
USAF-ACC-QJVF-1-97-006
Malmstrom AFB MT
Whiteman AFB MO
Whiteman AFB MO
F.E. Warren AFB WY
F.E. Warren AFB WY
Minot AFB ND
Minot AFB ND
Riding Club
Bank
Natural Gas Pipeline
Trap Club
Riding Club
Placement of Radio Tower
Riding Club
Total
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AEDC-00-0005 AFMC-AR-3-06-001
AFMC-ED-1-08-001
AFMC-ED-1-08-002
AFMC-ED-1-08-003
AFMC-ED-1-09-001
AFMC-ED-1-09-002
AFMC-ED-3-09-003
AFMC-ED-1-09-004
AFMC-ED-1-09-005
AFMC-ED-1-09-006
DACA09-2-07-0232
DACA09-2-07-0233
DACA09-2-07-0234
DACA09-2-07-0235
DACA09-2-07-0236
DACA09-2-07-0237
AFMC-EG-1-03-016
DACA-01-1-94-246
AFMC-EG-1-07-002
AFMC-EG-1-00-0007
AFMC-EG-1-04-011
AFMC-EG-2-07-006
AFMC-EG-3-08-002
DACA-01-1-99-642
AFMC-EG-3-02-001
AFMC-EG-1-04-002
AFMC-EG-3-02-002
AFMC-EG-1-03-014
AFMC-EG-1-06-002
AFMC-EG-3-05-009
AFMC-EG-1-04-006
AFMC-EG-1-05-002
FTEV-EG-2-10-002
FTFA-EG-2-10-005
DACA61-1-92-31
DACA51-1-89-26
AFMC-HN-1-93-002
Arnold AFB, TN
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB, CA
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Hanscom AFB, MA
Hanscom AFB, MA
Hanscom AFB, MA
Credit Union
Cellular Antennas and Equipment
Cellular Antennas and Equipment
Cellular Antennas and Equipment
Cellular Antennas and Equipment (Nextel)
Cellular Antennas and Equipment (Nextel)
High Speed Event License
Cellular Antennas and Equipment (Verizon)
Cellular Antennas and Equipment (Verizon)
Cellular Antennas and Equipment (Verizon)
Electric Lines
Electric Lines
Electric Lines
Electric Lines
Electric Lines
Electric Lines
Coastal Bank
Coastal Bank
EFCU ATM Parking and 2 ATMs
EFCU
AT&T Cell Towers & Equip
AT&T Cell Towers & Equip
AT&T Cell Towers & Equip
AT&T Cell Towers & Equip
Cellular South Cell Towers & Equip
Sprint Cell Towers & Equip
Sprint Cell Towers & Equip
T-Mobile Cell Towers & Equip
T-Mobile Cell Towers & Equip
T-Mobile Cell Towers & Equip
Verizon Wireless Cell Towers & Equip
Verizon Wireless Cell Towers & Equip
Choctaw Electric Cooperative
Gulf Power
Telephone Poles
Telephone Poles
Health Care Facility
100
$3.5
$2.8
$0.4
$0.7
$0.5
$3.3
$0.6
$3.5
$2.8
$0.4
$0.7
$0.5
$3.3
$0.6
$3.5
$2.8
$0.4
$0.7
$0.5
$3.3
$0.6
$22.1
$15.6
$0.0
$0.0
$0.0
$9.0
$9.0
$0.0
$9.0
$9.0
$9.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$9.8
$7.8
$8.6
$23.8
$18.0
$7.7
$7.2
$16.1
$6.0
$30.0
$6.0
$30.0
$6.0
$6.6
$6.0
$30.0
$0.0
$0.5
$0.1
$0.0
$30.0
$14.9
$15.3
$0.0
$0.0
$0.0
$9.0
$9.0
$0.0
$9.0
$9.0
$9.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$9.8
$7.8
$8.6
$23.8
$18.0
$7.7
$7.2
$16.1
$6.0
$30.0
$6.0
$30.0
$6.0
$6.6
$6.0
$3.0
$0.0
$0.0
$0.1
$0.0
$30.0
$14.9
$15.3
$0.0
$0.0
$0.0
$9.0
$9.0
$0.0
$9.0
$9.0
$9.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$9.8
$7.8
$8.6
$23.8
$18.0
$7.7
$7.2
$16.1
$6.0
$30.0
$6.0
$30.0
$6.0
$6.6
$6.0
$3.0
$0.0
$0.0
$0.1
$0.0
$30.0
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
REVENUE FROM LEASING OUT DOD ASSETS
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
AFMC
DACA51-2-84-109
DACA51-2-85-217
DACA51-87-100
DACA 51-1-78-493
DACA05-1-75-752
AFMC-HL-1-95-176
AFMC-HL-1-01-345
AFMC-HL-1-93-096
AFMC-HL-1-03-402
AFMC-HL-4-97-239
AFMC-HL-4-96-201
AFMC-HL-3-02-348
AFMC-HL-3-02-349
AFMC-HL-3-05-534
AFMC-HL-3-00-337
AFMC-HL-3-03-417
AFMC-HL-1-02-396
AFMC-HL-1-02-383
AFMC-HL-1-08-650
LEASE O/KI-05-0010
LEASE/O-KI-09-0002
Lease/O-KI-98-0015
Lease/O-KI-98-0001
LEASE/O/KI-07-0005
DACA21-1-96-1238
DACA21-1-85-0929
DACA21-1-87-1014
AFMC-1-93-0001
DACA21-1-96-1231
DACA21-2-64-5082
DACA21-3-03-3228
AFMC TK 3-06-001
AFMC-TK-3-07-001
AFMC TK 1-06-001
AFMC-TK-3-01-004
AFMC TK 3-05-001
AFMC TK 1-05-001
AFMC TK 1-04-003
AFMC TK 1-09-001
DACA27-1-03-426
W912QRM404001017
DACA27-1-03-477
Hanscom AFB, MA
Hanscom AFB, MA
Hanscom AFB, MA
Hanscom AFB, MA
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Kirtland AFB, NM
Kirtland AFB, NM
Kirtland AFB, NM
Kirtland AFB, NM
Kirtland AFB, NM
Robins AFB, GA
Robins AFB, GA
Robins AFB, GA
Robins AFB, GA
Robins AFB, GA
Robins AFB, GA
Robins AFB, GA
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Gas distribution lines
Gas distribution lines
U/G Telephone cable
HANSCOM Federal Credit Union
Credit Union (ATM)
Radio Transmitter Site
Transmitter Site
Reservoir
Bank
Seismograph Station
Comm Site
Comm Site
Comm Site
Comm Site
Comm Site
Comm Site
Fluoridation Fclty
Compost Facilities
Public Works Facilities
Bank ATM
Credit Union (ATM)
Runway extension
12-inch gas line
Credit Union (ATM)
Bank
Credit Union
Credit Union
Turbine Generating Plant
Lockheed
Standard Transpipe
Verizon Wirless Comm
Cingular Antenna
Voicestream Antennas
FNB Lease in B/3001
Nextel Antenna
Sprint Antenna
TFCU Land Lease
TFCU ATM Land Lease
Haying Lease
Lease of 2230 square feet of land
operate and maintain a 30,000 sq. ft.
Full Service Banking operation
Total
Grand Total
101
$0.1
$0.0
$0.0
$26.0
$0.0
$1.2
$1.5
$0.6
$42.9
$0.7
$0.0
$17.0
$17.0
$18.0
$18.0
$18.0
$8.0
$24.0
$18.0
$0.0
$4.2
$170.8
$24.2
$3.9
$7.4
$0.2
$4.3
$2.3
$145.0
$1.4
$31.7
$9.6
$9.6
$2.9
$11.0
$9.6
$0.0
$0.0
$1.5
$4.8
$30.0
$46.2
$0.1
$0.0
$0.0
$26.0
$0.0
$1.2
$1.5
$0.6
$42.9
$0.7
$0.0
$17.0
$18.0
$18.0
$18.0
$18.0
$8.0
$24.0
$18.0
$0.0
$4.2
$170.8
$24.2
$3.9
$7.4
$0.2
$4.3
$2.3
$145.0
$1.4
$31.7
$9.6
$9.6
$2.9
$11.0
$9.6
$0.0
$0.0
$1.5
$4.8
$30.0
$46.2
$0.1
$0.0
$0.0
$26.0
$0.0
$1.2
$1.5
$0.6
$42.9
$0.7
$0.0
$17.0
$18.0
$18.0
$18.0
$18.0
$8.0
$24.0
$18.0
$0.0
$4.2
$170.8
$24.2
$3.9
$7.4
$0.2
$4.3
$2.3
$145.0
$1.4
$31.7
$9.6
$9.6
$2.9
$11.0
$9.6
$0.0
$0.0
$1.5
$4.8
$30.0
$46.2
$1,042.4
$1,015.6
$1,015.6
$3,318.8
$4,185.5
$4,086.1
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
REVENUE FROM LEASING OUT DOD ASSETS
MAJCOM
FY 2011
FY 2012
FY 2013
ACC
$251.0
$673.7
$624.0
AETC
$830.8
$1,245.2
$1,195.5
USAFA
$169.8
$169.8
$169.8
AFRC
$12.4
$12.4
$12.4
AMC
$473.0
$469.0
$469.0
ANG
$0.0
$19.7
$19.7
AFMC
$1,042.0
$1,016.0
$1,016.0
PACAF
$164.4
$164.4
$164.4
AFSPC
$344.9
$392.8
$392.8
AFSOC
$6.3
$5.3
$5.3
AFGSC
$22.1
$14.9
$14.9
AFDW
$2.7
$2.7
$2.7
3,319.4
4,185.9
4,086.5
Totals
102
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY
$ in Thousands
FY 2011
1. Disposal Action
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
USAFE
USAFE
USAFE
USAFE
USAFE
USAFE
Disposal
Transfer
Disposal
Disposal
Disposal
Disposal
Disposal
Transfer
Disposal
Disposal
Disposal
Disposal
Disposal
Disposal
23.92 acres; old railroad spur*
Land exchange between owner and Dyess AFB
Old Skyway housing area**
Old Regel Heights housing area**
West Communication Annex**
South Nike Education Annex**
East waterline Easements and waterline**
Silver Creek Comm site to Army National Guard
18 Family Housing sites
Tactical Leadership Program Buildings
Family Housing Anex Number 3
Radio Relay Station
Radio Relay Station
Radio Relay Station
Davis Monthan, AZ
Dyess AFB, TX
Ellsworth, SD
Ellsworth, SD
Ellsworth, SD
Ellsworth, SD
Ellsworth, SD
Silver Creek, NE
United Kingdom
Florennes, Bel
Kaiserslautern, GER
Langerkopf, Ger
Muehl Zuesch, Ger
Feldberg, Ger
Total Department of Air Force
FY 2012
FY 2013
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$614.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$614.0
$0.0
*Once the deed for the old railroad spur has been recorded with Pima County, GSA expenses will be taken from sale proceeds and the balance will be deposited.
The property was sold for $625 thousand on 21 Oct 2011.
**Ellsworth properties are covered under special Legislation and will transfer to South Dakota Ellsworth Development Authority (SDEDA.)
103
Exhibit PB-34B Proceeds from Transfer or Disposal of DoD Real Property
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
INTERNATIONAL MILITARY HEADQUARTERS
FY 11 ACTUAL
TOT OBL
OFF ENL MIL CIV
($000)
FY 12 ENACTED
TOT OBL
OFF ENL MIL CIV
($000)
FY 13 ESTIMATE
TOT OBL
OFF ENL MIL CIV
($000)
INTERNATIONAL MILITARY ORGANIZATIONS
North American Air Defense Command
MPAF
OMAF
North Atlantic Treaty Organization
MPAF
United Nations Command, Korea/
US Combined Forces Command, Korea
MPAF
Total International Military
Organizations
46
28
74
72
8,823
10,595
59
17
76
56
10,302
10,791
59
24
83
64
10,460
11,417
55
49
104
11,698
171
346 517
52,310
171
247 418
43,441
42
19
61
7,571
50
33
83
9,674
50
33
83
9,494
143
96
239 72
38,687
280
396
676 56
83,077
280
304
584 64
74,812
104
Exhibit PB-55 International Military Headquarters
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
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. North American Aerospace Defense Command (NORAD) is charged with the Aerospace Warning and Control mission and
Integrated Tactical/Warning Attack assessment for North America. Pacific Command ( US 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 NORTHCOM and US PACOM
homeland defense mission sets. The Air National Guard provides the force structure to fulfill the mission needs for 17 of the 18 ASA sites.
A. Appropriation: Military Personnel
End Strength, ANG
FY 2011 Actual
1,010
End Strength, Active Air Force
End Strength, Air Force Reserve
Military Personnel Costs
B. Appropriation: MERHC
Military Personnel Costs
C. Appropriation: Operation & Maintenance
End Strength
Flying Hour Costs, ANG
105,250
D. Appropriation: Military Construction, ANG
1,135
-
FY 2012 PB
5,730
6,333
FY 2011 Actual
FY 2012 PB
FY 2013 PB
(Funded)
1,009
-
127,100
FY 2011 Actual
127,100
109,605
n/a
n/a
5,615
FY 2011 Actual
-
-
-
5,407
11,457
5,407
7,457
-
5,615
8,487
-
11,457
FY 2012 PB
109,605
5,867
5,867
FY 2013 PB Delta: FY 2013 FY 2013 PB
(Funded)
to FY 2013 (Requirement)
5,407
9,893
-
-
6,333
FY 2012
(Amended)
n/a
-
1,009
-
FY 2013 PB
(Funded)
5,407
14,187
9,893
-
FY 2012
(Amended)
n/a
-
Delta: FY 2013 FY 2013 PB
to FY 2013 (Requirement)
-
14,187
Other Mission Costs--Active Air Force
Other Mission Costs--Air Force Reserve
Other Mission Costs -- Total
FY 2012
(Amended)
1,135
-
Flying Hour Costs -- Active Air Force
Flying Hour Costs -- Air Force Reserve
Flying Hour Costs -- Total
Other Mission Costs--Total, ANG
FY 2012 PB
7,457
FY 2012
(Amended)
-
-
105
8,487
FY 2013 PB
(Funded)
-
Delta: FY 2013 FY 2013 PB
to FY 2013 (Requirement)
n/a
n/a
-
5,615
-
0
0
-
5,615
8,487
-
0
0
-
8,487
Delta: FY 2013 FY 2013 PB
to FY 2013 (Requirement)
-
-
Air Sovereignty Alert Exhibit
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operation and Maintenance, Air Force
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 Information Operations Flight provides operational support
to the 601 AOC. The 169 Air Control and Warning Squadron (ACWS) and 154 Operations Support Squadron, 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 Air Defense Sector 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)
FY 2011 Actual
FY 2012 PB
1,557
1,594
135,471
139,165
FY 2011 Actual
FY 2011 Actual
342
FY 2012 PB
FY 2012 PB
FY 2012
(Amended)
1,693
FY 2013 PB
(Funded)
1,582
Delta: FY 2013 FY 2013 PB
to FY 2013 (Requirement)
38
1,620
144,540
135,477
9,668
145,145
FY 2012
FY 2013 PB Delta: FY 2013 FY 2013 PB
(Amended)
(Funded)
to FY 2013 (Requirement)
FY 2012
(Amended)
342
342
FY 2013 PB
(Funded)
248
Delta: FY 2013 FY 2013 PB
to FY 2013 (Requirement)
126
374
Mission Costs: (SAG 011G--Mission Support)
49,096
47,943
47,943
39,607
11,657
51,264
The Military Personnel and Operation and Maintenance (O&M) deltas from FY 2012 to FY 2013 reflect the end-strength reductions to the total
requirements of all C2 units supporting the Homeland Air Defense (HAD) mission due to a freeze on civilian end-strength. Prior to this reduction of
94 billets manpower studies have identified the need for an additional 106 positions in the Eastern and Western Air Defense Sectors and 25
additional positions for 1st AF (AFNORTH). Of these positions, 99 are required to be military due to their operational positions while the remaining
Title 32 positions can be filled by Title 5.
106
Air Sovereignty Alert Exhibit
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
Contractor Logistics Support (CLS)
Aircraft
A-10 (TF34)
Training Devices and Simulators
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
7.757
7.857
-0.100
11.182
11.204
-0.022
8.283
11.691
-3.408
0.887
0.757
0.130
1.052
1.052
0.000
0.998
1.239
-0.241
2.748
2.239
0.509
3.251
3.251
0.000
3.091
3.816
-0.725
1.315
1.572
-0.257
0.029
0.035
-0.006
0.222
0.222
0.000
3.785
3.700
0.085
4.783
4.815
-0.032
4.298
4.300
-0.002
0.077
0.077
0.000
0.075
0.075
0.000
0.089
0.091
-0.002
FY 2011
Aircraft (Other)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
107
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
6.924
7.507
-0.583
0.000
0.000
0.000
0.000
0.000
0.000
0.205
0.297
-0.092
0.305
0.305
0.000
0.314
0.314
0.000
0.000
0.000
0.000
9.620
11.223
-1.603
8.872
10.313
-1.441
17.930
60.396
-42.466
46.889
51.269
-4.380
50.803
54.542
-3.739
43.513
60.323
-16.810
2.689
9.725
-7.036
9.025
10.028
-1.003
6.038
6.038
0.000
7.007
7.007
0.000
6.482
7.202
-0.720
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
B-1 (F101)
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
B-2 (F118)
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
108
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
1.233
1.318
-0.085
0.000
0.727
-0.727
0.000
0.749
-0.749
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.336
15.875
-10.539
7.996
16.093
-8.097
12.361
16.093
-3.732
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
B-52 (TF33)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
109
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
8.128
61.553
-53.425
51.697
61.734
-10.037
89.144
115.572
-26.428
6.866
22.842
-15.976
12.886
20.003
-7.117
77.746
82.789
-5.043
129.707
165.690
-35.983
129.696
129.696
0.000
45.351
56.051
-10.700
0.000
4.407
-4.407
0.000
2.642
-2.642
5.744
6.910
-1.166
4.051
7.578
-3.527
3.938
3.938
0.000
5.852
5.852
0.000
20.167
20.167
0.000
27.606
27.606
0.000
26.503
27.903
-1.400
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
C-10 (F103)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
110
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.451
0.753
-0.302
1.283
2.121
-0.838
2.883
2.883
0.000
1.634
1.634
0.000
8.124
9.715
-1.591
2.590
5.245
-2.655
0.000
0.000
0.000
1.688
1.688
0.000
0.659
1.718
-1.059
1.065
1.065
0.000
1.615
1.705
-0.090
0.979
0.979
0.000
0.000
0.000
0.000
0.000
0.059
-0.059
0.000
0.060
-0.060
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
C-12 (PT6A)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
111
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
27.441
41.949
-14.508
62.828
65.239
-2.411
53.571
61.410
-7.839
46.244
58.433
-12.189
70.310
83.939
-13.629
67.043
75.039
-7.996
5.401
12.074
-6.673
23.121
24.712
-1.592
21.350
23.778
-2.428
38.988
39.523
-0.535
51.910
50.987
0.923
66.023
69.639
-3.616
0.000
11.991
-11.991
0.787
-0.344
1.130
8.786
11.898
-3.111
2.541
6.218
-3.677
5.062
7.819
-2.757
6.612
9.024
-2.411
27.269
58.770
-31.501
39.270
39.270
0.000
39.294
40.177
-0.883
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
C-130 (T56)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
112
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
4.455
17.433
-12.978
48.616
49.883
-1.267
19.104
63.660
-44.556
176.767
185.030
-8.263
201.663
203.742
-2.079
158.107
189.499
-31.392
3.162
17.874
-14.712
7.370
18.378
-11.008
23.764
31.134
-7.370
0.000
2.199
-2.199
0.000
0.088
-0.088
2.257
2.257
0.000
25.944
35.671
-9.727
48.007
48.007
0.000
43.618
48.403
-4.785
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
C-135 (TF33 or F108)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
113
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
22.460
22.460
0.000
22.994
22.994
0.000
21.986
23.426
-1.439
394.594
446.034
-51.440
493.410
536.931
-43.521
480.857
543.644
-62.787
209.969
209.969
0.000
270.819
270.819
0.000
235.212
285.762
-50.550
328.586
340.907
-12.320
356.787
371.908
-15.122
335.806
376.355
-40.549
16.127
17.547
-1.420
18.019
20.217
-2.198
22.443
24.069
-1.626
175.180
178.299
-3.119
207.316
208.261
-0.945
188.646
216.954
-28.308
0.000
0.000
0.000
76.938
76.938
0.000
78.476
78.476
0.000
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
C-17 (F117)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
114
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
5.417
5.417
0.000
6.160
6.762
-0.602
6.406
7.037
-0.631
13.279
13.279
0.000
4.975
16.488
-11.513
9.731
14.273
-4.542
0.803
0.803
0.000
4.432
5.516
-1.084
3.700
5.292
-1.592
5.082
7.248
-2.166
2.826
3.079
-0.253
3.015
3.285
-0.270
4.409
4.409
0.000
6.337
6.918
-0.581
3.819
8.896
-5.077
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
C-20 (F113)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
115
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
7.892
7.892
0.000
4.865
6.352
-1.487
6.007
7.402
-1.395
4.830
4.830
0.000
0.248
6.384
-6.136
5.235
7.027
-1.792
14.747
14.747
0.000
12.088
14.614
-2.526
10.410
15.060
-4.650
1.544
1.544
0.000
0.738
0.738
0.000
0.856
0.856
0.000
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
C-21 (TFE731)
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
116
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
11.167
11.167
0.000
0.000
0.000
0.000
24.023
26.023
-2.000
119.215
119.215
0.000
6.790
6.790
0.000
103.222
111.222
-8.000
-22.747
-22.747
0.000
51.631
75.419
-23.788
43.750
68.289
-24.539
22.295
22.295
0.000
15.898
15.898
0.000
6.013
16.692
-10.679
1.761
1.761
0.000
3.199
3.482
-0.283
2.527
3.655
-1.128
0.000
0.000
0.000
2.433
2.433
0.000
0.000
0.000
0.000
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
C-25 (F103)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
C-27 (2100 D3)
Other
TOA Funded
TOA Required
Delta
117
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
13.421
14.226
-0.805
3.608
10.871
-7.263
7.021
11.645
-4.624
0.000
1.820
-1.820
0.000
1.816
-1.816
0.000
1.906
-1.906
10.797
10.797
0.000
22.212
36.342
-14.130
28.740
38.168
-9.428
0.250
0.250
0.000
0.000
0.132
-0.132
0.139
0.139
0.000
0.000
0.000
0.000
0.000
6.136
-6.136
6.443
6.443
0.000
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
C-32 (PW2040)
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
118
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
3.711
3.724
-0.014
0.000
4.729
-4.729
0.603
5.361
-4.759
0.000
0.000
0.000
4.115
4.764
-0.649
5.240
5.240
0.000
23.833
25.657
-1.823
45.261
54.518
-9.257
41.903
57.591
-15.688
0.000
0.270
0.284
0.304
0.313
-0.009
0.000
0.537
-0.537
0.000
0.267
-0.267
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
C-37 (BR710)
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Required
Support Equipment
TOA Funded
TOA Required
Delta
119
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
1.500
2.473
-0.973
0.000
16.512
-16.512
15.425
16.888
-1.463
13.969
18.505
-4.536
13.272
22.919
-9.647
22.214
23.522
-1.308
0.000
1.164
-1.164
0.000
1.294
-1.294
1.148
1.148
0.000
0.000
4.870
-4.870
0.000
16.774
-16.774
3.568
17.517
-13.949
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
C-40 (T56)
Basic Aircraft
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
120
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
2.780
2.780
0.000
2.154
2.154
0.000
10.385
10.385
0.000
2.804
2.804
0.000
2.459
2.459
0.000
2.400
2.400
0.000
3.474
3.474
0.000
1.317
1.317
0.000
16.779
16.779
0.000
10.583
10.583
0.000
30.290
30.290
0.000
29.891
29.891
0.000
3.901
3.901
0.000
5.586
5.586
0.000
25.678
25.678
0.000
31.091
36.458
-5.367
32.755
39.603
-6.848
40.084
41.357
-1.273
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
C-5 (TF39)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
121
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
2.655
3.175
-0.520
0.000
2.430
-2.430
0.000
0.000
0.000
16.560
16.560
0.000
16.960
27.137
-10.177
0.000
0.000
0.000
5.986
5.986
0.000
0.000
0.000
0.000
0.000
0.000
0.000
13.708
13.708
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.128
3.128
0.000
0.000
0.000
0.000
0.870
0.870
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.254
1.336
-0.082
4.270
6.279
-2.009
6.049
6.651
-0.602
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
CV-22 (T406)
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
E-3 (TF33-100A)
Other
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
122
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
33.576
33.576
0.000
38.003
40.558
-2.555
39.600
41.784
-2.184
10.622
10.622
0.000
22.699
22.699
0.000
19.861
23.385
-3.524
20.653
20.653
0.000
0.000
0.000
0.000
0.000
0.000
0.000
41.701
41.701
0.000
52.141
52.141
0.000
51.429
53.717
-2.288
0.000
0.000
24.778
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
E-4 (F103)
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
E-8 (TF33-102C)
Other
TOA Required
123
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
1.433
1.433
0.000
0.953
0.953
0.000
0.450
0.981
-0.531
0.546
0.546
0.000
0.300
0.300
0.000
0.150
0.309
-0.159
2.771
0.000
0.000
4.337
4.374
-0.037
6.378
6.412
-0.034
5.603
6.244
-0.641
0.407
0.407
0.000
0.177
0.177
0.000
0.000
0.181
-0.181
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
E-9
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Required
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
124
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.856
3.346
-2.490
4.666
5.609
-0.942
2.808
6.756
-3.948
13.724
14.099
-0.375
0.956
5.918
-4.962
4.897
11.996
-7.099
0.000
0.000
0.000
16.114
21.951
-5.837
21.687
26.023
-4.336
67.947
62.227
5.720
63.935
69.100
-5.165
57.139
61.180
-4.041
6.761
6.761
0.000
5.353
7.088
-1.735
6.476
7.822
-1.346
5.572
5.572
0.000
4.363
22.416
-18.053
10.344
24.944
-14.600
45.304
45.592
-0.288
56.709
60.316
-3.608
56.934
60.291
-3.357
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
ECS
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
125
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.004
3.000
-2.996
1.500
1.500
0.000
1.500
1.500
0.000
11.605
14.699
-3.094
4.076
6.300
-2.224
6.410
6.410
0.000
16.001
18.248
-2.247
47.482
60.593
-13.111
46.784
58.860
-12.076
3.356
3.395
-0.039
9.839
9.839
0.000
8.415
10.362
-1.947
5.958
12.896
-6.938
6.599
8.529
-1.930
9.801
13.327
-3.526
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
F-117
Other
TOA Funded
TOA Required
Delta
F-15 (F100)
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
F-16 (F110 or F100)
Training Devices and Simulators
TOA Funded
TOA Required
Delta
126
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
396.087
397.481
-1.394
410.881
468.981
-58.100
0.000
0.000
0.000
52.944
72.493
-19.549
62.118
71.979
-9.861
0.000
0.000
0.000
85.692
85.692
0.000
116.252
116.252
0.000
829.860
1,089.767
-259.907
104.150
235.630
-131.480
162.398
181.350
-18.952
0.000
0.000
0.000
0.784
1.567
-0.784
14.036
31.007
-16.971
0.000
0.000
0.000
63.374
126.743
-63.369
126.760
134.418
-7.658
0.000
0.000
0.000
13.362
26.724
-13.362
28.135
28.135
0.000
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
F-22 (F119)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
127
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
2.000
16.477
-14.477
37.784
37.784
0.000
37.784
37.784
0.000
1.000
1.364
-0.364
0.000
4.685
-4.685
4.685
4.685
0.000
0.463
1.821
-1.358
3.029
3.030
-0.001
52.647
107.730
-55.083
0.500
0.500
0.000
0.000
6.892
-6.892
6.892
6.892
0.000
6.500
9.461
-2.961
10.448
15.426
-4.978
15.426
15.426
0.000
3.700
3.700
0.000
3.761
6.579
-2.818
3.761
6.579
-2.818
1.268
1.317
-0.049
1.720
1.727
-0.007
1.864
1.864
0.000
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
F-35 (F119)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
H-60 (T700)
Basic Aircraft
TOA Funded
TOA Required
Delta
128
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
0.000
7.818
-7.818
93.067
206.770
-113.703
0.000
0.000
0.000
0.000
9.649
-9.649
0.000
28.137
-28.137
0.000
0.000
10.640
137.825
229.231
-91.406
0.000
11.862
-11.862
0.000
68.328
-68.328
0.000
0.000
0.000
0.000
0.000
0.000
83.335
140.883
-57.548
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
ISR (Global Hawk)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Required
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
129
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
15.692
15.692
0.000
0.000
1.470
-1.470
38.628
48.142
-9.514
9.738
9.738
0.000
0.000
7.886
-7.886
2.758
16.572
-13.813
1.614
1.614
0.000
0.000
0.630
-0.630
5.932
8.580
-2.649
32.805
34.375
-1.570
0.000
11.015
-11.015
0.580
24.181
-23.601
8.183
8.183
0.000
0.000
0.204
-0.204
9.151
9.361
-0.210
19.419
21.534
-2.115
0.000
7.440
-7.440
34.717
44.790
-10.074
0.000
0.000
0.000
0.000
5.078
-5.078
0.000
5.875
-5.875
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
ISR (MQ-1)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
130
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
0.000
-27.295
27.295
90.722
130.142
-39.420
0.000
-0.001
0.001
0.000
27.295
-27.295
0.000
0.000
0.000
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
ISR (MQ-12)
Basic Aircraft
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
131
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
64.976
80.210
-15.234
62.891
119.510
-56.619
0.000
15.961
-15.961
9.282
25.455
-16.172
39.053
60.308
-21.254
0.000
0.000
0.000
18.565
21.298
-2.733
17.846
31.622
-13.777
66.084
82.621
-16.537
0.000
20.278
-20.278
32.206
52.764
-20.558
0.000
5.730
-5.730
0.000
9.818
-9.818
17.645
18.238
-0.593
0.000
14.006
-14.006
0.000
6.082
-6.082
47.570
57.357
-9.787
0.000
5.262
6.067
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
ISR (MQ-9)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Required
132
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
0.000
5.758
-5.758
0.786
8.490
-7.704
0.000
0.000
0.000
0.000
1.384
-1.384
0.000
7.200
-7.200
0.000
2.636
-2.636
0.000
0.546
-0.546
0.814
2.531
-1.717
0.000
0.000
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.000
1.000
0.000
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
ISR (STARE)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
133
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
78.961
86.362
-7.401
76.704
76.704
0.000
30.609
42.441
-11.832
80.726
82.380
-1.654
165.360
165.360
0.000
43.644
65.906
-22.262
7.371
7.371
0.000
8.552
8.552
0.000
8.631
9.396
-0.765
61.872
62.465
-0.592
0.000
8.406
-8.406
53.988
88.983
-34.995
55.039
56.395
-1.357
4.043
16.585
-12.542
63.503
78.992
-15.489
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
ISR (U2)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
134
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
3.468
3.468
0.000
8.342
8.610
-0.268
14.547
15.713
-1.166
1.806
1.806
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.119
0.119
0.000
1.435
1.435
0.000
1.506
1.506
0.000
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
ODM
Basic Aircraft
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
135
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
33.802
33.802
0.000
24.984
28.287
-3.303
24.946
29.343
-4.397
0.416
0.416
0.000
0.243
0.243
0.000
0.303
0.303
0.000
39.670
39.670
0.000
45.653
76.762
-31.109
47.565
94.709
-47.144
3.503
3.503
0.000
1.184
1.238
-0.054
2.607
2.664
-0.057
3.693
3.693
0.000
3.750
3.750
0.000
3.836
3.836
0.000
0.000
0.000
0.000
0.099
0.099
0.000
0.000
0.120
-0.120
3.518
3.735
-0.217
8.255
6.552
1.703
6.720
6.720
0.000
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
T-1
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Basic Aircraft
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
136
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
36.284
45.844
-9.560
16.183
21.626
-5.443
20.599
25.406
-4.807
0.000
0.451
-0.451
0.000
0.291
-0.291
0.000
0.497
-0.497
5.858
9.409
-3.551
2.323
3.107
-0.784
1.213
3.490
-2.277
0.090
14.260
-14.170
5.767
6.829
-1.062
5.000
5.766
-0.766
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
T-38 (J85)
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
137
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Contractor Logistics Support (CLS)
(Continued)
Aircraft (Continued)
T-43
Aircraft and Engine Accessories and Components
TOA Required
Basic Aircraft
TOA Required
Engine
TOA Required
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Required
138
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Basic Aircraft
0
0
0
217.163
322.699
-105.537
0
0
0
802.938
854.738
-51.800
0
0
0
931.350
1281.582
-350.232
Units Funded
Units Required
Delta
0
0
0
935.138
1042.691
-107.554
0
0
0
1092.146
1241.929
-149.784
0
0
0
1238.185
1528.551
-290.366
0
0
0
411.302
458.806
-47.504
0
0
0
647.982
699.573
-51.591
0
0
0
571.702
734.740
-163.038
0
0
0
1725.514
2192.950
-467.436
0
0
0
826.816
1142.570
-315.755
0
0
0
1050.717
1420.601
-369.885
Contractor Logistics Support (CLS)
(Continued)
Aircraft Totals by Maintenance Type
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
139
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Support Equipment
0
0
0
46.097
69.052
-22.955
0
0
0
72.690
95.266
-22.575
0
0
0
123.700
148.338
-24.638
Units Funded
Units Required
Delta
0
0
0
408.636
466.976
-58.340
0
0
0
436.957
598.141
-161.184
0
0
0
740.502
934.355
-193.854
TOA Funded
TOA Required
Delta
0
0
0
188.543
267.511
-78.968
0
0
0
372.142
422.420
-50.279
0
0
0
391.315
435.043
-43.728
Aircraft Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
0
0
0
3932.393
4820.686
-888.293
0
0
0
4251.670
5054.637
-802.967
0
0
0
5047.471
6483.211
-1435.740
Contractor Logistics Support (CLS)
(Continued)
Aircraft Totals by Maintenance Type (Continued)
Software
TOA Funded
TOA Required
Delta
Training Devices and Simulators
Units Funded
Units Required
Delta
140
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
0.000
0.000
0.000
49.091
12.683
36.408
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
0
0
0
49.091
12.683
36.408
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
0
0
0
49.091
12.683
36.408
Contractor Logistics Support (CLS)
(Continued)
All Other Items Not Identified
Not Used
N/A
TOA Funded
TOA Required
Delta
All Other Items Not Identified Totals by Maintenance Type
N/A
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
All Other Items Not Identified Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
141
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
1.228
7.036
-5.808
15.515
22.528
-7.013
24.825
32.088
-7.263
47.886
74.633
-26.747
55.120
58.058
-2.938
62.503
64.245
-1.742
3.394
3.480
-0.086
4.215
4.215
0.000
4.380
4.383
-0.002
0.000
1.395
-1.395
51.952
56.255
-4.303
31.447
53.820
-22.373
Contractor Logistics Support (CLS)
(Continued)
Electronics and Communications Systems
Command and Control
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Subassemblies
TOA Funded
TOA Required
Delta
142
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
68.711
109.271
-40.560
99.906
141.239
-41.333
98.438
171.132
-72.693
168.100
209.094
-40.994
198.725
274.116
-75.391
221.542
306.012
-84.470
8.275
15.951
-7.677
27.690
43.827
-16.136
16.964
64.316
-47.352
11.232
20.232
-9.000
9.224
13.018
-3.794
7.894
10.516
-2.623
Contractor Logistics Support (CLS)
(Continued)
Electronics and Communications Systems (Continued)
ECS
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Subassemblies
TOA Funded
TOA Required
Delta
143
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
22.148
22.148
0.000
39.155
39.155
0.000
57.635
58.009
-0.374
105.411
110.936
-5.525
208.167
208.167
0.000
106.038
122.024
-15.985
8.143
8.143
0.000
27.758
27.758
0.000
34.620
34.760
-0.140
0.389
0.389
0.000
1.022
1.022
0.000
1.452
1.452
0.000
3.373
3.875
-0.503
4.050
4.330
-0.280
1.846
4.425
-2.579
3.143
5.275
-2.133
2.806
4.955
-2.149
2.434
5.175
-2.741
1.220
2.440
-1.220
2.490
2.490
0.000
1.896
2.540
-0.644
Contractor Logistics Support (CLS)
(Continued)
Electronics and Communications Systems (Continued)
ISR (DCGS)
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Subassemblies
TOA Funded
TOA Required
Delta
ISR (NCCCT)
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
144
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
0.000
32.162
-32.162
13.456
27.938
-14.483
0.000
0.000
0.000
0.000
12.674
-12.674
4.661
11.503
-6.842
0.000
0.000
0.000
0.000
8.033
-8.033
2.438
7.223
-4.784
0.000
0.000
0.000
0.000
2.164
-2.164
1.371
1.801
-0.430
Contractor Logistics Support (CLS)
(Continued)
Electronics and Communications Systems (Continued)
Not Used
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Subassemblies
TOA Funded
TOA Required
Delta
145
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
0
0
0
95.460
142.330
-46.870
0
0
0
158.626
239.413
-80.787
0
0
0
196.199
293.592
-97.392
Units Funded
Units Required
Delta
0
0
0
324.539
399.938
-75.399
0
0
0
464.818
557.971
-93.152
0
0
0
397.178
508.958
-111.780
0
0
0
21.031
30.015
-8.983
0
0
0
62.153
86.323
-24.170
0
0
0
60.299
113.222
-52.923
0
0
0
11.620
22.015
-10.395
0
0
0
62.198
72.458
-10.261
0
0
0
42.164
67.589
-25.425
Contractor Logistics Support (CLS)
(Continued)
Electronics and Communications Systems Totals by Maintenance Type
End Item
TOA Funded
TOA Required
Delta
Software
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Subassemblies
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
146
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
Contractor Logistics Support (CLS)
(Continued)
Electronics and Communications Systems Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2011
FY 2012
FY 2013
0
0
0
452.651
594.298
-141.647
0
0
0
747.795
956.165
-208.370
0
0
0
695.840
983.361
-287.521
147
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
51.238
51.238
-4.150
-4.150
-4.248
-4.248
8.893
14.409
-5.516
7.482
22.590
-15.108
54.001
58.685
-4.684
4.728
7.515
-2.787
15.479
7.420
8.059
19.112
19.815
-0.703
Contractor Logistics Support (CLS)
(Continued)
General Purpose Equipment
Common
Other
TOA Funded
Delta
LOADER
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
148
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
0
0
0
8.893
14.409
-5.516
0
0
0
7.482
22.590
-15.108
0
0
0
54.001
58.685
-4.684
Units Funded
Units Required
Delta
0
0
0
55.966
7.515
48.451
0
0
0
11.329
7.420
3.909
0
0
0
14.864
19.815
-4.951
0
0
0
64.859
21.924
42.935
0
0
0
18.811
30.010
-11.199
0
0
0
68.865
78.500
-9.635
Contractor Logistics Support (CLS)
(Continued)
General Purpose Equipment Totals by Maintenance Type
End Item
TOA Funded
TOA Required
Delta
General Purpose Equipment Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
149
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
7.711
16.624
-8.913
9.456
17.435
-7.979
6.388
27.711
-21.323
19.952
23.330
-3.378
23.974
23.974
0.000
26.204
26.204
0.000
0.510
3.824
-3.314
5.982
5.982
0.000
4.524
4.957
-0.433
0.000
2.322
-2.322
1.766
1.766
0.000
1.143
3.626
-2.483
Contractor Logistics Support (CLS)
(Continued)
Missiles
Command and Control
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support and Launch Equipment
TOA Funded
TOA Required
Delta
150
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
0.000
0.927
-0.927
0.091
0.955
-0.864
0.129
-0.129
0.185
-0.185
0.189
-0.189
7.110
7.110
0.000
5.596
5.802
-0.206
5.890
6.314
-0.424
0.832
4.579
-3.747
2.320
4.481
-2.161
2.336
4.964
-2.628
1.385
1.399
-0.014
15.697
1.630
14.067
14.540
14.734
-0.194
135.058
168.163
-33.105
139.089
155.577
-16.488
122.148
192.075
-69.927
0.000
0.000
0.000
9.231
9.554
-0.323
6.335
9.559
-3.224
Contractor Logistics Support (CLS)
(Continued)
Missiles (Continued)
ECS
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
Other
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support and Launch Equipment
TOA Funded
TOA Required
Delta
Missile
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Support and Launch Equipment
TOA Funded
TOA Required
Delta
151
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
0
0
0
9.096
18.023
-8.927
0
0
0
25.153
19.992
5.161
0
0
0
21.019
43.400
-22.381
Units Funded
Units Required
Delta
0
0
0
155.010
191.622
-36.612
0
0
0
163.063
179.736
-16.673
0
0
0
148.352
218.468
-70.116
0
0
0
7.620
10.934
-3.314
0
0
0
11.578
11.784
-0.206
0
0
0
10.414
11.271
-0.857
0
0
0
0.832
6.901
-6.069
0
0
0
13.317
15.801
-2.484
0
0
0
9.814
18.148
-8.335
Contractor Logistics Support (CLS)
(Continued)
Missiles Totals by Maintenance Type
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
Software
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Support and Launch Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
152
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
Contractor Logistics Support (CLS)
(Continued)
Missiles Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2011
FY 2012
FY 2013
0
0
0
172.558
227.481
-54.923
0
0
0
213.112
227.314
-14.202
0
0
0
189.598
291.287
-101.689
153
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.109
0.200
-0.091
0.000
0.406
-0.406
1.238
1.693
-0.455
1.143
0.938
0.205
0.000
0.000
0.000
0.014
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
0.048
0.000
3.351
3.413
-0.062
4.561
4.566
-0.005
3.923
4.627
-0.704
0.591
0.591
0.000
0.237
0.237
0.000
0.241
0.241
0.000
0.895
0.895
0.000
1.134
1.134
0.000
2.174
5.168
-2.994
Contractor Logistics Support (CLS)
(Continued)
Ordnance Weapons and Munitions
Aircraft (Other)
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Munitions
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
154
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
0
0
0
3.460
3.613
-0.153
0
0
0
4.561
4.972
-0.411
0
0
0
5.161
6.320
-1.159
Units Funded
Units Required
Delta
0
0
0
1.734
1.529
0.205
0
0
0
0.237
0.237
0.000
0
0
0
0.255
0.255
0.000
0
0
0
0.895
0.895
0.000
0
0
0
1.134
1.134
0.000
0
0
0
2.222
5.216
-2.994
0
0
0
6.089
6.037
0.052
0
0
0
5.932
6.343
-0.411
0
0
0
7.638
11.791
-4.153
Contractor Logistics Support (CLS)
(Continued)
Ordnance Weapons and Munitions Totals by Maintenance Type
End Item
TOA Funded
TOA Required
Delta
Software
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
155
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0
0
0
3932.393
4820.686
-888.293
0
0
0
4251.670
5054.637
-802.967
0
0
0
5047.471
6483.211
-1435.740
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
0
0
0
49.091
12.683
36.408
0
0
0
452.651
594.298
-141.647
0
0
0
747.795
956.165
-208.370
0
0
0
695.840
983.361
-287.521
TOA Funded
TOA Required
Delta
0
0
0
64.859
21.924
42.935
0
0
0
18.811
30.010
-11.199
0
0
0
68.865
78.500
-9.635
Missiles
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
0
0
0
172.558
227.481
-54.923
0
0
0
213.112
227.314
-14.202
0
0
0
189.598
291.287
-101.689
Contractor Logistics Support (CLS)
USAF Totals by Maintenance Activity
Aircraft
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
All Other Items Not Identified
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
General Purpose Equipment
Units Funded
Units Required
Delta
156
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
Contractor Logistics Support (CLS) (Continued)
USAF Totals by Maintenance Activity (Continued)
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Grand Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2011
FY 2012
FY 2013
0
0
0
6.089
6.037
0.052
0
0
0
5.932
6.343
-0.411
0
0
0
7.638
11.791
-4.153
0
0
0
4628.550
5670.426
-1041.876
0
0
0
5237.320
6274.469
-1037.149
0
0
0
6058.503
7860.833
-1802.330
157
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
2
2
0
0
0
0
1
2
-1
TOA Funded
TOA Required
Delta
2.608
2.608
0.000
0.000
0.000
0.000
2.809
2.809
0.000
0.206
0.210
0.214
0.000
0.000
0.000
0.059
0.164
-0.105
0.060
0.168
-0.108
0.000
0.000
0.000
0.238
0.260
-0.022
0.106
0.114
-0.008
0.288
0.288
0.000
0.091
0.293
-0.202
0.000
0.299
-0.299
0.025
0.025
0.000
0.000
0.000
0.000
Intra-Service
Aircraft
A-10 (TF34)
Engine
Support Equipment
TOA Required
B-1 (F101)
Software
TOA Funded
TOA Required
Delta
B-52 (TF33)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Common
Engine
TOA Funded
Delta
158
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.187
0.186
0.001
0.000
0.369
-0.369
0.000
0.377
-0.377
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.263
0.263
0.000
0.045
0.474
-0.429
0.474
0.627
-0.153
14.882
14.882
0.000
24.561
26.613
-2.052
27.511
27.511
0.000
0.907
3.571
-2.664
0.000
0.337
-0.337
0.311
0.311
0.000
18.593
18.514
0.079
19.642
20.944
-1.302
16.839
18.185
-1.346
Intra-Service
(Continued)
Aircraft (Continued)
E-4 (F103)
Software
TOA Funded
TOA Required
Delta
F-15 (F100)
Support Equipment
TOA Funded
TOA Required
Delta
F-16 (F110 or F100)
Support Equipment
TOA Funded
TOA Required
Delta
H-60
Basic Aircraft
TOA Funded
TOA Required
Delta
T-38 (J85)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
UH-1
Basic Aircraft
TOA Funded
TOA Required
Delta
159
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
0
0
0
1
5
-4
0
1
-1
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.217
0.237
-0.020
0.248
0.248
0.000
Intra-Service
(Continued)
Aircraft (Continued)
UH-1 (T400)
Engine
160
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Basic Aircraft
0
0
0
0.907
3.571
-2.664
0
0
0
0.238
0.597
-0.359
0
0
0
0.417
0.425
-0.008
Units Funded
Units Required
Delta
0
0
0
33.475
33.396
0.079
0
0
0
44.203
47.557
-3.354
0
0
0
44.350
45.696
-1.346
2
2
0
2.633
2.608
0.025
1
5
-4
0.217
0.237
-0.020
1
3
-2
3.057
3.057
0.000
0
0
0
0.475
0.474
0.001
0
0
0
0.150
0.826
-0.676
0
0
0
0.060
0.844
-0.784
Intra-Service
(Continued)
Aircraft Totals by Maintenance Type
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Software
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
161
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0
0
0
0.263
0.469
-0.206
0
0
0
0.045
0.684
-0.639
0
0
0
0.474
0.841
-0.367
2
2
0
37.753
40.518
-2.765
1
5
-4
44.853
49.901
-5.048
1
3
-2
48.358
50.863
-2.505
Intra-Service
(Continued)
Aircraft Totals by Maintenance Type (Continued)
Support Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Aircraft Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
162
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
6.294
8.737
-2.443
4.950
20.799
-15.849
5.945
12.915
-6.970
0
0
0
6.294
8.737
-2.443
0
0
0
4.950
20.799
-15.849
0
0
0
5.945
12.915
-6.970
0
0
0
6.294
8.737
-2.443
0
0
0
4.950
20.799
-15.849
0
0
0
5.945
12.915
-6.970
Intra-Service
(Continued)
Automotive Equipment
Vehicles
Support Equipment
TOA Funded
TOA Required
Delta
Automotive Equipment Totals by Maintenance Type
Support Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Automotive Equipment Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
163
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
6.988
12.107
-5.119
5.343
9.404
-4.061
6.469
8.859
-2.390
36.040
47.056
-11.016
34.799
46.034
-11.235
40.785
46.872
-6.087
0.394
0.394
0.000
0.223
0.336
-0.113
0.335
0.335
0.000
Intra-Service
(Continued)
Electronics and Communications Systems
Command and Control
End Item
TOA Funded
TOA Required
Delta
ECS
End Item
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
164
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Software
0
0
0
43.028
59.163
-16.135
0
0
0
40.142
55.438
-15.296
0
0
0
47.254
55.731
-8.477
Units Funded
Units Required
Delta
0
0
0
0.394
0.394
0.000
0
0
0
0.223
0.336
-0.113
0
0
0
0.335
0.335
0.000
0
0
0
43.422
59.557
-16.135
0
0
0
40.365
55.774
-15.409
0
0
0
47.589
56.066
-8.477
Intra-Service
(Continued)
Electronics and Communications Systems Totals by Maintenance Type
End Item
TOA Funded
TOA Required
Delta
Electronics and Communications Systems Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
165
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.697
0.440
0.257
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
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Subassemblies
0
0
0
0.697
0.440
0.257
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
Units Funded
Units Required
Delta
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
0
0
0
0.697
0.440
0.257
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
Intra-Service
(Continued)
General Purpose Equipment
Common
Software
TOA Funded
TOA Required
Delta
Subassemblies
TOA Funded
TOA Required
Delta
General Purpose Equipment Totals by Maintenance Type
Software
TOA Funded
TOA Required
Delta
General Purpose Equipment Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
166
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
2.029
2.029
0.000
0.279
0.305
-0.026
0.265
0.265
0.000
1.836
4.143
-2.307
2.253
3.541
-1.288
1.708
4.533
-2.825
5.291
7.378
-2.087
5.543
6.277
-0.734
5.138
6.401
-1.263
0.491
0.521
-0.030
0.483
0.493
-0.010
0.440
0.507
-0.067
Intra-Service
(Continued)
Missiles
Command and Control
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
Missile
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
Guidance System and Components
TOA Funded
TOA Required
Delta
Support and Launch Equipment
TOA Funded
TOA Required
Delta
167
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0
0
0
3.865
6.172
-2.307
0
0
0
2.532
3.846
-1.314
0
0
0
1.973
4.798
-2.825
0
0
0
5.291
7.378
-2.087
0
0
0
5.543
6.277
-0.734
0
0
0
5.138
6.401
-1.263
TOA Funded
TOA Required
Delta
0
0
0
0.491
0.521
-0.030
0
0
0
0.483
0.493
-0.010
0
0
0
0.440
0.507
-0.067
Missiles Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
0
0
0
9.647
14.071
-4.424
0
0
0
8.558
10.616
-2.058
0
0
0
7.551
11.706
-4.155
Intra-Service
(Continued)
Missiles Totals by Maintenance Type
Basic Missile (Frame)
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Guidance System and Components
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Support and Launch Equipment
Units Funded
Units Required
Delta
168
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
1.781
-1.781
0.000
3.061
-3.061
0.023
3.153
-3.130
2.417
0.987
1.430
0.897
1.403
-0.506
1.183
1.430
-0.247
16.721
18.770
-2.049
11.268
14.523
-3.255
13.788
20.834
-7.046
Intra-Service
(Continued)
Ordnance Weapons and Munitions
Aircraft (Other)
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Subassemblies
TOA Funded
TOA Required
Delta
169
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
0
0
0
0.000
1.781
-1.781
0
0
0
0.000
3.061
-3.061
0
0
0
0.023
3.153
-3.130
Units Funded
Units Required
Delta
0
0
0
2.417
0.987
1.430
0
0
0
0.897
1.403
-0.506
0
0
0
1.183
1.430
-0.247
0
0
0
16.721
18.770
-2.049
0
0
0
11.268
14.523
-3.255
0
0
0
13.788
20.834
-7.046
0
0
0
19.138
21.538
-2.400
0
0
0
12.165
18.987
-6.822
0
0
0
14.994
25.417
-10.423
Intra-Service
(Continued)
Ordnance Weapons and Munitions Totals by Maintenance Type
End Item
TOA Funded
TOA Required
Delta
Subassemblies
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
170
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
2
2
0
37.753
40.518
-2.765
1
5
-4
44.853
49.901
-5.048
1
3
-2
48.358
50.863
-2.505
0
0
0
6.294
8.737
-2.443
0
0
0
4.950
20.799
-15.849
0
0
0
5.945
12.915
-6.970
0
0
0
43.422
59.557
-16.135
0
0
0
40.365
55.774
-15.409
0
0
0
47.589
56.066
-8.477
TOA Funded
TOA Required
Delta
0
0
0
0.697
0.440
0.257
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
Missiles
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
0
0
0
9.647
14.071
-4.424
0
0
0
8.558
10.616
-2.058
0
0
0
7.551
11.706
-4.155
Intra-Service
USAF Totals by Maintenance Activity
Aircraft
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Automotive Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
General Purpose Equipment
Units Funded
Units Required
Delta
171
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
Intra-Service (Continued)
USAF Totals by Maintenance Activity (Continued)
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Grand Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2011
FY 2012
FY 2013
0
0
0
19.138
21.538
-2.400
0
0
0
12.165
18.987
-6.822
0
0
0
14.994
25.417
-10.423
2
2
0
116.951
144.861
-27.910
1
5
-4
110.891
156.077
-45.186
1
3
-2
124.437
156.967
-32.530
172
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.480
1.347
-0.867
0.000
0.919
-0.919
0.700
0.789
-0.089
52.546
100.606
-48.060
60.428
53.885
6.543
41.081
34.348
6.733
0.020
0.021
-0.001
0.000
0.000
0.000
0.693
0.693
0.000
6.590
6.590
0.000
0.030
0.033
-0.003
0.024
0.030
-0.006
0.068
0.222
-0.154
0.079
0.087
-0.008
0.041
0.192
-0.151
Units Funded
Units Required
Delta
5
12
-7
0
12
-12
10
11
-1
TOA Funded
TOA Required
Delta
43.868
43.868
0.000
1.216
8.381
-7.165
87.238
96.671
-9.433
Organic
Aircraft
(blank)
Basic Aircraft
TOA Funded
TOA Required
Delta
A-10
Basic Aircraft
TOA Funded
TOA Required
Delta
A-10 (TF34)
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
B-1
Basic Aircraft
173
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Required
0
0
0
TOA Funded
TOA Required
Delta
3.026
3.026
0.000
0.238
0.260
-0.022
0.148
0.148
0.000
0.031
0.031
0.000
0.052
0.057
-0.005
0.050
0.083
-0.033
10.660
10.660
0.000
8.304
10.459
-2.155
7.321
11.417
-4.096
0.023
0.023
0.000
0.044
0.049
-0.005
0.034
0.040
-0.006
Organic (Continued)
Aircraft (Continued)
B-1 (F101)
Engine
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
174
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
7
7
0
6
13
-7
6
9
-3
TOA Funded
TOA Required
Delta
12.465
12.465
0.000
10.570
20.991
-10.421
7.379
9.969
-2.590
18.348
23.506
-5.158
12.806
19.243
-6.437
13.788
19.882
-6.094
0.000
0.000
0.000
Units Funded
Units Required
Delta
10
10
0
10
12
-2
13
13
0
TOA Funded
TOA Required
Delta
154.944
154.944
0.000
133.499
164.870
-31.371
150.710
152.024
-1.314
Organic (Continued)
Aircraft (Continued)
B-2 (F118)
Engine
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Required
B-52
Basic Aircraft
175
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
21
21
0
30
34
-4
35
43
-8
TOA Funded
TOA Required
Delta
36.688
36.688
0.000
52.057
60.401
-8.344
40.530
51.391
-10.861
0.045
0.045
0.000
0.009
0.010
-0.001
1.837
0.015
1.822
10.912
12.837
-1.925
7.233
17.135
-9.902
9.500
17.301
-7.801
0.015
-0.177
0.192
0.000
0.209
-0.209
0.026
0.208
-0.182
Units Funded
Units Required
Delta
0
0
0
10
10
0
0
10
-10
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
12.380
12.376
0.004
0.000
0.000
0.000
Organic (Continued)
Aircraft (Continued)
B-52 (TF33)
Engine
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
C-10
Basic Aircraft
176
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
1
22
-21
12
19
-7
16
17
-1
TOA Funded
TOA Required
Delta
7.957
12.015
-4.058
55.630
68.396
-12.766
84.585
87.926
-3.341
0.810
0.878
-0.068
0.556
0.633
-0.077
0.971
1.145
-0.174
23.543
23.543
0.000
17.379
20.905
-3.526
18.190
28.736
-10.546
0.006
0.006
0.000
0.082
0.082
0.000
0.081
0.131
-0.050
Units Funded
Units Required
Delta
12
24
-12
14
28
-14
19
31
-12
TOA Funded
TOA Required
Delta
113.617
113.617
0.000
141.147
139.926
1.221
195.615
195.616
-0.001
Organic (Continued)
Aircraft (Continued)
C-130
Basic Aircraft
C-130 (T56)
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
C-135
Basic Aircraft
177
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
21
43
-22
52
63
-11
42
61
-19
TOA Funded
TOA Required
Delta
53.285
53.285
0.000
135.342
141.186
-5.844
104.366
73.539
30.827
0.000
0.000
0.000
0.658
0.672
-0.014
0.181
0.443
-0.262
0.202
0.202
0.000
0.860
0.630
0.230
0.618
0.781
-0.163
Units Funded
Units Required
Delta
0
0
0
5
5
0
3
3
0
TOA Funded
TOA Required
Delta
221.345
221.345
0.000
131.324
131.324
0.000
82.301
82.301
0.000
Organic (Continued)
Aircraft (Continued)
C-135 (TF33 or F108)
Engine
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
C-5
Basic Aircraft
178
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.610
5.610
0.000
7.168
7.168
0.000
9.718
9.718
0.000
-191.666
0.000
0.000
Units Funded
Units Required
Delta
4
4
0
5
5
0
6
6
0
TOA Funded
TOA Required
Delta
60.874
60.874
0.000
63.245
69.750
-6.505
119.183
119.183
0.000
Organic (Continued)
Aircraft (Continued)
C-5 (TF39)
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Common
Engine
TOA Funded
E-3
Basic Aircraft
179
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
27
27
0
31
31
0
32
32
0
TOA Funded
TOA Required
Delta
37.106
37.106
0.000
39.535
43.300
-3.765
34.470
34.470
0.000
0.025
0.041
-0.016
0.082
0.000
0.082
0.000
0.000
0.000
12.848
12.848
0.000
14.795
16.777
-1.982
8.676
21.136
-12.460
0.863
0.860
0.003
0.000
0.910
-0.910
0.000
0.819
-0.819
0.000
1.081
-1.081
1.102
1.102
0.000
0.935
0.999
-0.064
Organic (Continued)
Aircraft (Continued)
E-3 (TF33-100A)
Engine
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
E-4 (F103)
Software
TOA Funded
TOA Required
Delta
ECS
Software
TOA Funded
TOA Required
Delta
180
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
44
48
-4
42
49
-7
37
45
-8
TOA Funded
TOA Required
Delta
240.176
246.705
-6.529
198.898
210.912
-12.014
180.979
199.925
-18.946
2.002
1.968
0.034
0.911
1.760
-0.849
1.354
1.643
-0.289
Units Funded
Units Required
Delta
7
7
0
5
10
-5
8
10
-2
TOA Funded
TOA Required
Delta
14.724
14.724
0.000
9.788
21.379
-11.591
16.561
20.479
-3.918
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.149
0.493
-0.344
0.159
0.267
-0.108
0.177
0.229
-0.052
1.276
1.489
-0.213
1.129
1.760
-0.631
1.702
2.523
-0.821
Organic (Continued)
Aircraft (Continued)
F-15
Basic Aircraft
F-15 (F100)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Engine
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
181
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
10.556
39.685
-29.129
8.394
17.500
-9.106
8.332
12.279
-3.947
0.336
0.530
-0.194
0.238
0.499
-0.261
0.233
0.361
-0.128
Units Funded
Units Required
Delta
18
30
-12
11
30
-19
14
25
-11
TOA Funded
TOA Required
Delta
54.276
54.277
-0.001
31.379
65.035
-33.656
26.334
28.660
-2.326
3.252
1.248
2.004
0.379
0.878
-0.499
0.181
0.281
-0.100
42.951
49.152
-6.201
28.980
49.599
-20.619
33.291
45.338
-12.047
0.386
0.386
0.000
0.330
0.361
-0.031
0.259
0.259
0.000
Organic (Continued)
Aircraft (Continued)
F-16
Basic Aircraft
TOA Funded
TOA Required
Delta
F-16 (F110 or F100)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Engine
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
182
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
2.314
2.314
0.000
1.148
3.258
-2.110
1.290
2.928
-1.638
0.000
0.000
0.000
0.000
0.000
0.000
0.447
0.447
0.000
1.788
1.802
-0.014
5.163
5.230
-0.067
2.971
2.971
0.000
0.000
0.092
-0.092
0.000
0.000
0.000
0.000
0.000
0.000
6.132
6.168
-0.036
0.063
4.855
-4.792
4.044
4.965
-0.921
0.000
0.284
-0.284
0.210
0.362
-0.152
0.210
0.260
-0.050
6.124
14.346
-8.222
8.588
12.675
-4.087
10.351
17.602
-7.251
Organic (Continued)
Aircraft (Continued)
H-60 (T700)
Software
TOA Funded
TOA Required
Delta
ISR (Global Hawk)
Other
TOA Funded
TOA Required
Delta
ODM
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
STORAGE
Other
TOA Funded
TOA Required
Delta
183
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
3.981
7.028
-3.047
5.709
5.709
0.000
6.266
8.110
-1.844
0.219
0.219
0.000
0.000
0.130
-0.130
0.000
0.184
-0.184
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.100
0.279
-0.179
0.000
0.251
-0.251
Organic (Continued)
Aircraft (Continued)
T-38
Basic Aircraft
TOA Funded
TOA Required
Delta
T-38 (J85)
Other
TOA Funded
TOA Required
Delta
UH-1
Basic Aircraft
TOA Funded
TOA Required
Delta
UH-1 (T400)
Software
TOA Funded
TOA Required
Delta
184
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Basic Aircraft
0
0
0
2.338
2.498
-0.160
0
0
0
1.149
2.259
-1.110
0
0
0
1.587
2.004
-0.417
Units Funded
Units Required
Delta
76
120
-44
910.344
1002.034
-91.690
98
140
-42
811.870
883.948
-72.078
104
136
-32
956.990
989.172
-32.182
101
135
-34
21.692
213.373
-191.681
135
181
-46
284.072
357.782
-73.710
137
180
-43
232.759
221.627
11.132
0
0
0
10.526
16.921
-6.395
0
0
0
10.324
15.055
-4.731
0
0
0
14.711
20.893
-6.182
Organic (Continued)
Aircraft Totals by Maintenance Type
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
185
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Support Equipment
0
0
0
141.122
155.864
-14.742
0
0
0
100.127
152.620
-52.493
0
0
0
107.572
164.530
-56.958
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
0
0
0
1.774
2.233
-0.459
0
0
0
1.874
2.910
-1.036
0
0
0
2.353
3.613
-1.260
Aircraft Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
177
255
-78
1087.796
1392.923
-305.127
233
321
-88
1209.416
1414.574
-205.158
241
316
-75
1315.972
1401.839
-85.867
Organic (Continued)
Aircraft Totals by Maintenance Type (Continued)
Software
186
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
7.031
7.025
0.006
7.279
14.400
-7.121
7.829
17.389
-9.560
TOA Funded
TOA Required
Delta
0.018
0.018
0.000
1.566
1.566
0.000
1.124
1.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
7.049
7.043
0.006
0
0
0
8.845
15.966
-7.121
0
0
0
8.953
18.513
-9.560
0
0
0
7.049
7.043
0.006
0
0
0
8.845
15.966
-7.121
0
0
0
8.953
18.513
-9.560
Organic (Continued)
All Other Items Not Identified
Command and Control
N/A
ECS
N/A
Not Used
N/A
TOA Funded
TOA Required
Delta
All Other Items Not Identified Totals by Maintenance Type
N/A
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
All Other Items Not Identified Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
187
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.076
-0.074
0.041
0.100
-0.059
0.042
0.103
-0.061
17.154
21.657
-4.503
14.637
31.801
-17.164
12.213
23.506
-11.293
Organic (Continued)
Automotive Equipment
Vehicles
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
188
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Software
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
Units Funded
Units Required
Delta
0
0
0
0.002
0.076
-0.074
0
0
0
0.041
0.100
-0.059
0
0
0
0.042
0.103
-0.061
0
0
0
17.154
21.657
-4.503
0
0
0
14.637
31.801
-17.164
0
0
0
12.213
23.506
-11.293
0
0
0
17.156
21.733
-4.577
0
0
0
14.678
31.901
-17.223
0
0
0
12.255
23.609
-11.354
Organic (Continued)
Automotive Equipment Totals by Maintenance Type
Other
TOA Funded
TOA Required
Delta
Support Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Automotive Equipment Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
189
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.013
-0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.139
0.000
0.000
9.619
10.405
-0.786
0.217
1.137
-0.920
0.150
1.373
-1.223
5.619
11.469
-5.850
8.473
13.871
-5.398
8.167
13.085
-4.918
43.991
66.022
-22.031
53.006
85.274
-32.268
50.260
78.771
-28.511
Organic (Continued)
Electronics and Communications Systems
Command and Control
End Item
TOA Funded
TOA Required
Delta
Other
TOA Required
Software
TOA Funded
TOA Required
Delta
ECS
End Item
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
190
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
0
0
0
5.619
11.482
-5.863
0
0
0
8.473
13.871
-5.398
0
0
0
8.167
13.085
-4.918
Units Funded
Units Required
Delta
0
0
0
0.000
0.139
-0.139
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
0
0
0
53.610
76.427
-22.817
0
0
0
53.223
86.411
-33.188
0
0
0
50.410
80.144
-29.734
0
0
0
59.229
88.048
-28.819
0
0
0
61.696
100.282
-38.586
0
0
0
58.577
93.229
-34.652
Organic (Continued)
Electronics and Communications Systems Totals by Maintenance Type
End Item
TOA Funded
TOA Required
Delta
Software
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
191
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.084
0.084
0.000
0.000
0.036
-0.036
0.018
0.026
-0.008
14.975
16.573
-1.598
12.762
17.509
-4.747
9.669
14.064
-4.395
2.427
5.459
-3.032
5.373
5.436
-0.063
3.363
4.935
-1.572
Organic (Continued)
General Purpose Equipment
Common
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
192
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
0
0
0
0.084
0.084
0.000
0
0
0
0.000
0.036
-0.036
0
0
0
0.018
0.026
-0.008
Units Funded
Units Required
Delta
0
0
0
14.975
16.573
-1.598
0
0
0
12.762
17.509
-4.747
0
0
0
9.669
14.064
-4.395
0
0
0
2.427
5.459
-3.032
0
0
0
5.373
5.436
-0.063
0
0
0
3.363
4.935
-1.572
0
0
0
17.486
22.116
-4.630
0
0
0
18.135
22.981
-4.846
0
0
0
13.050
19.025
-5.975
Organic (Continued)
General Purpose Equipment Totals by Maintenance Type
End Item
TOA Funded
TOA Required
Delta
Software
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
General Purpose Equipment Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
193
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
1.606
2.268
-0.662
1.450
1.674
-0.224
1.520
1.520
0.000
0.027
0.000
0.000
0.000
0.000
3.500
Organic (Continued)
Missiles
Command and Control
Guidance System and Components
TOA Funded
TOA Required
Delta
Support and Launch Equipment
TOA Required
Common
Missile Accessories and Components
TOA Funded
194
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
0
0
0
115
119
-4
65
79
-14
TOA Funded
TOA Required
Delta
44.992
63.189
-18.197
35.291
45.394
-10.103
21.699
30.625
-8.926
8.739
20.206
-11.467
13.275
17.885
-4.610
14.094
21.602
-7.508
0.371
0.714
-0.343
0.147
0.831
-0.684
0.295
0.424
-0.129
Units Funded
Units Required
Delta
100
100
0
115
122
-7
120
121
-1
TOA Funded
TOA Required
Delta
3.818
3.818
0.000
4.121
4.494
-0.373
4.030
4.030
0.000
8.702
9.630
-0.928
5.751
9.151
-3.400
7.464
10.096
-2.632
8.468
18.255
-9.787
10.785
13.124
-2.339
4.698
9.208
-4.510
Organic (Continued)
Missiles (Continued)
Missile
Basic Missile (Frame)
Guidance System and Components
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Propulsion System and Components
Software
TOA Funded
TOA Required
Delta
Support and Launch Equipment
TOA Funded
TOA Required
Delta
195
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0
0
0
44.992
63.189
-18.197
115
119
-4
35.291
45.394
-10.103
65
79
-14
21.699
30.625
-8.926
0
0
0
10.345
22.474
-12.129
0
0
0
14.725
19.559
-4.834
0
0
0
15.614
23.122
-7.508
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
0
0
0
3.500
0.000
3.500
0
0
0
0.371
0.714
-0.343
0
0
0
0.147
0.831
-0.684
0
0
0
0.295
0.424
-0.129
Organic (Continued)
Missiles Totals by Maintenance Type
Basic Missile (Frame)
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Guidance System and Components
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Missile Accessories and Components
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
196
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Software
100
100
0
3.818
3.818
0.000
115
122
-7
4.121
4.494
-0.373
120
121
-1
4.030
4.030
0.000
Units Funded
Units Required
Delta
0
0
0
8.702
9.630
-0.928
0
0
0
5.751
9.151
-3.400
0
0
0
7.464
10.096
-2.632
TOA Funded
TOA Required
Delta
0
0
0
8.468
18.282
-9.814
0
0
0
10.785
13.124
-2.339
0
0
0
4.698
9.208
-4.510
Missiles Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
100
100
0
76.696
118.107
-41.411
230
241
-11
70.820
92.553
-21.733
185
200
-15
57.300
77.505
-20.205
Organic (Continued)
Missiles Totals by Maintenance Type (Continued)
Propulsion System and Components
TOA Funded
TOA Required
Delta
Support and Launch Equipment
Units Funded
Units Required
Delta
197
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.167
0.081
0.086
0.084
0.084
0.000
0.060
0.060
0.000
0.092
0.141
-0.049
0.085
0.129
-0.044
0.095
0.118
-0.023
3.004
5.365
-2.361
3.807
3.466
0.341
3.005
3.108
-0.103
Organic (Continued)
Ordnance Weapons and Munitions
Aircraft (Other)
End Item
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Subassemblies
TOA Funded
TOA Required
Delta
198
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Software
0
0
0
0.167
0.081
0.086
0
0
0
0.084
0.084
0.000
0
0
0
0.060
0.060
0.000
Units Funded
Units Required
Delta
0
0
0
0.092
0.141
-0.049
0
0
0
0.085
0.129
-0.044
0
0
0
0.095
0.118
-0.023
0
0
0
3.004
5.365
-2.361
0
0
0
3.807
3.466
0.341
0
0
0
3.005
3.108
-0.103
0
0
0
3.263
5.587
-2.324
0
0
0
3.976
3.679
0.297
0
0
0
3.160
3.286
-0.126
Organic (Continued)
Ordnance Weapons and Munitions Totals by Maintenance Type
End Item
TOA Funded
TOA Required
Delta
Subassemblies
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
199
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
Organic
USAF Totals by Maintenance Activity
Aircraft
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
All Other Items Not Identified
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Automotive Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
General Purpose Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2011
FY 2012
FY 2013
177
255
-78
1087.796
1392.923
-305.127
233
321
-88
1209.416
1414.574
-205.158
241
316
-75
1315.972
1401.839
-85.867
0
0
0
7.049
7.043
0.006
0
0
0
8.845
15.966
-7.121
0
0
0
8.953
18.513
-9.560
0
0
0
17.156
21.733
-4.577
0
0
0
14.678
31.901
-17.223
0
0
0
12.255
23.609
-11.354
0
0
0
59.229
88.048
-28.819
0
0
0
61.696
100.282
-38.586
0
0
0
58.577
93.229
-34.652
0
0
0
17.486
22.116
-4.630
0
0
0
18.135
22.981
-4.846
0
0
0
13.050
19.025
-5.975
200
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
Organic (Continued)
USAF Totals by Maintenance Activity (Continued)
Missiles
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Grand Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2011
FY 2012
FY 2013
100
100
0
76.696
118.107
-41.411
230
241
-11
70.820
92.553
-21.733
185
200
-15
57.300
77.505
-20.205
0
0
0
3.263
5.587
-2.324
0
0
0
3.976
3.679
0.297
0
0
0
3.160
3.286
-0.126
277
355
-78
1268.675
1655.557
-386.882
463
562
-99
1387.566
1681.936
-294.370
426
516
-90
1469.267
1637.006
-167.739
201
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
3.896
3.868
0.028
15.590
13.187
2.403
14.461
14.461
0.000
21.108
27.836
-6.728
9.204
28.774
-19.570
5.890
29.797
-23.907
17.672
27.867
-10.195
2.312
3.469
-1.157
0.258
3.566
-3.308
0.000
0.069
0.071
0.758
0.758
0.000
0.000
-1.616
1.616
0.000
0.000
0.000
Other
Contract
Aircraft
A-10
Basic Aircraft
TOA Funded
TOA Required
Delta
A-10 (TF34)
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Required
B-1
Basic Aircraft
TOA Funded
TOA Required
Delta
202
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.623
0.623
0.000
0.800
0.895
-0.095
0.800
0.912
-0.112
115.672
117.162
-1.490
21.675
177.457
-155.782
61.298
96.341
-35.043
39.357
39.357
0.000
108.361
122.942
-14.581
56.386
125.305
-68.919
0.218
0.218
0.000
1.518
1.517
0.001
1.412
1.451
-0.039
Units Funded
Units Required
Delta
0
0
0
0
0
0
0
0
0
TOA Funded
TOA Required
Delta
175.951
178.389
-2.438
98.010
129.555
-31.545
170.798
186.264
-15.466
Other Contract
(Continued)
Aircraft (Continued)
B-1 (F101)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
B-2
Basic Aircraft
203
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
35.925
0.000
35.925
25.530
40.584
-15.054
31.046
41.475
-10.429
97.453
133.618
-36.165
51.606
101.223
-49.617
52.285
106.920
-54.635
0.138
0.836
-0.698
0.837
0.836
0.001
0.853
0.853
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33.925
44.350
-10.425
17.920
43.998
-26.078
19.596
50.520
-30.924
17.672
24.530
-6.858
26.000
42.177
-16.177
18.788
43.838
-25.050
0.000
0.018
-0.018
0.000
0.013
-0.013
0.000
0.000
0.000
Other Contract
(Continued)
Aircraft (Continued)
B-2 (F118)
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
B-52 (TF33)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
204
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
2
1
1
3
3
0
2
2
0
TOA Funded
TOA Required
Delta
5.474
5.474
0.000
9.842
9.860
-0.018
10.164
10.382
-0.218
Units Funded
Units Required
Delta
28
29
-1
20
44
-24
35
47
-12
TOA Funded
TOA Required
Delta
31.767
31.767
0.000
18.360
21.680
-3.320
32.412
32.713
-0.301
32.686
32.815
-0.129
32.585
39.131
-6.546
26.187
47.509
-21.322
14.078
14.254
-0.176
34.742
37.103
-2.361
29.802
38.632
-8.830
0.055
0.056
-0.001
0.130
0.212
-0.082
0.197
0.228
-0.031
Other Contract
(Continued)
Aircraft (Continued)
C-130
Basic Aircraft
C-130 (T56)
Engine
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
205
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
6
6
0
2
5
-3
1
6
-5
TOA Funded
TOA Required
Delta
51.962
51.963
-0.001
38.740
67.762
-29.022
15.000
16.393
-1.393
10.015
10.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
19.266
20.604
-1.338
15.730
18.138
-2.408
11.517
17.129
-5.612
3.530
3.542
-0.012
10.327
14.288
-3.961
5.567
17.348
-11.781
0.000
0.000
0.000
0.127
0.126
0.001
0.129
0.129
0.000
Other Contract
(Continued)
Aircraft (Continued)
C-135
Basic Aircraft
C-135 (TF33 or F108)
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
206
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.114
0.114
0.000
0.580
0.644
-0.064
0.000
0.286
-0.286
0.000
0.000
0.000
8.747
8.747
0.000
8.709
8.709
0.000
8.174
8.174
0.000
5.304
5.304
0.000
5.410
5.410
0.000
Units Funded
Units Required
Delta
22
22
0
5
5
0
0
0
0
TOA Funded
TOA Required
Delta
77.129
77.129
0.000
18.443
18.443
0.000
0.000
0.000
0.000
12.826
12.826
0.000
16.836
16.836
0.000
19.629
19.629
0.000
0.941
0.941
0.000
5.100
5.100
0.000
5.086
5.086
0.000
Other Contract
(Continued)
Aircraft (Continued)
C-17 (F117)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
C-5
Basic Aircraft
TOA Funded
TOA Required
Delta
C-5 (TF39)
Engine
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
207
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
191.670
0.000
0.000
30.777
30.777
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.338
-0.230
0.020
0.020
0.000
24.689
25.035
-0.346
13.312
22.121
-8.809
12.049
21.311
-9.262
2.335
2.335
0.000
3.257
3.322
-0.065
12.106
26.099
-13.993
0.025
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Other Contract
(Continued)
Aircraft (Continued)
Common
Engine
TOA Funded
Other
TOA Funded
Delta
CV-22 (T406)
Other
TOA Funded
TOA Required
Delta
E-3 (TF33-100A)
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
208
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
0.000
4.912
-4.912
0.520
0.520
0.000
0.006
0.039
-0.033
0.003
0.064
-0.061
0.016
0.027
-0.011
Units Funded
Units Required
Delta
9
9
0
9
7
2
8
8
0
TOA Funded
TOA Required
Delta
46.097
60.389
-14.292
67.500
67.975
-0.475
61.984
61.984
0.000
Other Contract
(Continued)
Aircraft (Continued)
ECS
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
F-15
Basic Aircraft
209
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.190
0.535
-0.345
0.461
0.496
-0.035
0.641
0.641
0.000
3.396
3.396
0.000
0.000
0.000
0.000
0.000
0.000
0.000
22.268
56.490
-34.222
34.576
46.223
-11.647
31.714
42.990
-11.276
1.512
3.662
-2.150
2.724
3.626
-0.902
0.275
3.700
-3.425
0.056
0.721
-0.665
0.075
0.127
-0.052
0.084
0.129
-0.045
3.084
16.953
-13.869
16.169
20.879
-4.710
7.558
12.837
-5.279
Other Contract
(Continued)
Aircraft (Continued)
F-15 (F100)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
F-16
Basic Aircraft
TOA Funded
TOA Required
Delta
210
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.966
1.199
-0.233
0.457
0.457
0.000
0.390
0.390
0.000
0.000
0.000
0.000
1.394
1.392
0.002
1.274
1.420
-0.146
28.829
47.509
-18.680
25.205
43.125
-17.920
25.555
37.222
-11.667
26.306
28.739
-2.433
15.769
28.545
-12.776
14.889
30.785
-15.896
1.697
5.269
-3.572
5.992
3.189
2.803
2.380
3.180
-0.800
0.181
0.226
-0.045
0.000
0.226
-0.226
0.231
0.231
0.000
4.725
4.725
0.000
2.375
1.730
0.645
0.000
1.205
-1.205
Other Contract
(Continued)
Aircraft (Continued)
F-16 (F110 or F100)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Engine
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
F-22 (F119)
Other
TOA Funded
TOA Required
Delta
H-60
Basic Aircraft
TOA Funded
TOA Required
Delta
211
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
2.286
2.313
-0.027
2.757
2.097
0.660
1.774
1.943
-0.169
0.824
0.824
0.000
1.254
3.010
-1.756
1.290
2.801
-1.511
0.907
0.204
0.703
0.000
0.000
0.000
0.484
0.484
0.000
0.000
0.000
0.000
4.239
16.135
-11.896
6.029
13.398
-7.369
7.165
8.240
-1.075
0.186
0.186
0.000
0.000
0.411
-0.411
0.190
0.679
-0.489
0.000
0.000
0.000
Other Contract
(Continued)
Aircraft (Continued)
H-60 (T700)
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
ISR (U2)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
ODM
Engine
TOA Required
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
STORAGE
Engine
TOA Funded
212
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
4.374
4.374
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.263
-0.263
0.000
0.000
0.000
0.078
0.078
0.000
18.842
21.785
-2.943
0.967
10.917
-9.950
6.615
11.223
-4.608
0.175
0.000
0.175
0.000
0.302
-0.302
0.154
0.308
-0.154
Other Contract
(Continued)
Aircraft (Continued)
T-38
Basic Aircraft
TOA Funded
TOA Required
Delta
T-38 (J85)
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
UH-1
Basic Aircraft
TOA Funded
TOA Required
Delta
213
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
0
0
0
1
1
0
1
1
0
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.357
0.357
0.000
0.364
0.364
0.000
9.185
9.195
-0.010
1.028
5.392
-4.364
2.153
4.272
-2.119
0.000
0.000
0.000
0.109
0.204
-0.095
0.000
0.208
-0.208
Other Contract
(Continued)
Aircraft (Continued)
UH-1 (T400)
Engine
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
214
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Basic Aircraft
0
0
0
2.800
2.938
-0.138
0
0
0
2.298
7.404
-5.106
0
0
0
2.913
3.311
-0.398
Units Funded
Units Required
Delta
17
16
1
304.670
335.067
-30.397
14
15
-1
253.530
314.938
-61.408
11
16
-5
285.529
309.244
-23.715
50
51
-1
313.977
122.307
191.670
26
50
-24
38.554
41.872
-3.318
36
48
-12
34.050
34.497
-0.447
0
0
0
412.710
434.320
-21.610
0
0
0
232.212
517.566
-285.354
0
0
0
271.164
438.588
-167.424
Other Contract
(Continued)
Aircraft Totals by Maintenance Type
Aircraft and Engine Accessories and Components
TOA Funded
TOA Required
Delta
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
215
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Support Equipment
0
0
0
221.866
279.855
-57.989
0
0
0
261.561
365.420
-103.859
0
0
0
196.922
404.967
-208.045
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
0
0
0
2.189
7.143
-4.954
0
0
0
8.679
6.089
2.590
0
0
0
5.055
6.041
-0.986
Aircraft Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
67
67
0
1258.212
1181.630
76.582
40
65
-25
796.834
1253.289
-456.455
47
64
-17
795.633
1196.648
-401.015
Other Contract
(Continued)
Aircraft Totals by Maintenance Type (Continued)
Software
216
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
47.436
47.891
-0.455
45.390
64.605
-19.215
40.150
66.524
-26.374
TOA Funded
TOA Required
Delta
0.674
1.395
-0.721
1.188
1.342
-0.154
0.633
1.383
-0.750
0.000
0.000
0.000
0
0
0
48.110
49.286
-1.176
0
0
0
46.578
65.947
-19.369
0
0
0
40.783
67.907
-27.124
0
0
0
48.110
49.286
-1.176
0
0
0
46.578
65.947
-19.369
0
0
0
40.783
67.907
-27.124
Other Contract
(Continued)
All Other Items Not Identified
Command and Control
N/A
ECS
N/A
Not Used
N/A
TOA Required
All Other Items Not Identified Totals by Maintenance Type
N/A
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
All Other Items Not Identified Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
217
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
6.238
17.463
-11.225
3.177
19.242
-16.065
10.116
21.270
-11.154
0.062
0.202
-0.140
0.150
0.215
-0.065
0.155
0.230
-0.075
53.651
71.485
-17.834
66.792
71.677
-4.885
59.077
72.904
-13.827
Other Contract
(Continued)
Automotive Equipment
Vehicles
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
218
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Software
0
0
0
6.238
17.463
-11.225
0
0
0
3.177
19.242
-16.065
0
0
0
10.116
21.270
-11.154
Units Funded
Units Required
Delta
0
0
0
0.062
0.202
-0.140
0
0
0
0.150
0.215
-0.065
0
0
0
0.155
0.230
-0.075
0
0
0
53.651
71.485
-17.834
0
0
0
66.792
71.677
-4.885
0
0
0
59.077
72.904
-13.827
0
0
0
59.951
89.150
-29.199
0
0
0
70.119
91.134
-21.015
0
0
0
69.348
94.404
-25.056
Other Contract
(Continued)
Automotive Equipment Totals by Maintenance Type
Other
TOA Funded
TOA Required
Delta
Support Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Automotive Equipment Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
219
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
6.185
6.414
-0.229
5.511
8.063
-2.552
7.248
9.369
-2.121
2.004
9.622
-7.618
1.772
3.442
-1.670
1.430
5.167
-3.737
17.263
34.417
-17.154
8.239
16.011
-7.772
16.832
20.644
-3.812
82.252
154.192
-71.940
98.259
149.628
-51.369
108.173
168.690
-60.517
96.054
245.494
-149.440
142.297
252.501
-110.204
122.587
212.273
-89.686
182.645
289.491
-106.846
230.369
297.511
-67.142
196.649
315.462
-118.813
Other Contract
(Continued)
Electronics and Communications Systems
Command and Control
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
ECS
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
220
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
0
0
0
88.437
160.606
-72.169
0
0
0
103.770
157.691
-53.921
0
0
0
115.421
178.059
-62.638
Units Funded
Units Required
Delta
0
0
0
98.058
255.116
-157.058
0
0
0
144.069
255.943
-111.874
0
0
0
124.017
217.440
-93.423
0
0
0
199.908
323.908
-124.000
0
0
0
238.608
313.522
-74.914
0
0
0
213.481
336.106
-122.625
0
0
0
386.403
739.630
-353.227
0
0
0
486.447
727.156
-240.709
0
0
0
452.919
731.605
-278.686
Other Contract
(Continued)
Electronics and Communications Systems Totals by Maintenance Type
End Item
TOA Funded
TOA Required
Delta
Software
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
221
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
1.112
1.112
0.000
0.000
0.166
-0.166
0.108
0.170
-0.062
11.977
4.152
7.825
1.248
6.067
-4.819
13.234
6.719
6.515
9.967
6.627
3.340
3.366
6.627
-3.261
3.871
6.760
-2.889
0.797
0.815
-0.018
0.486
0.496
-0.010
0.534
0.539
-0.005
Other Contract
(Continued)
General Purpose Equipment
Common
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
ECS
Other
TOA Funded
TOA Required
Delta
222
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
0
0
0
1.112
1.112
0.000
0
0
0
0.000
0.166
-0.166
0
0
0
0.108
0.170
-0.062
Units Funded
Units Required
Delta
0
0
0
12.774
4.967
7.807
0
0
0
1.734
6.563
-4.829
0
0
0
13.768
7.258
6.510
0
0
0
9.967
6.627
3.340
0
0
0
3.366
6.627
-3.261
0
0
0
3.871
6.760
-2.889
0
0
0
23.853
12.706
11.147
0
0
0
5.100
13.356
-8.256
0
0
0
17.747
14.188
3.559
Other Contract
(Continued)
General Purpose Equipment Totals by Maintenance Type
End Item
TOA Funded
TOA Required
Delta
Software
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
General Purpose Equipment Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
223
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.008
0.000
0.000
1.648
4.237
-2.589
0.740
1.820
-1.080
0.193
0.865
-0.672
0.000
0.283
-0.283
0.000
0.008
-0.008
0.000
0.012
-0.012
0.000
0.000
0.000
0.219
0.219
0.000
0.000
0.000
0.000
Other Contract
(Continued)
Missiles
Command and Control
Guidance System and Components
TOA Required
Other
TOA Funded
TOA Required
Delta
ECS
Other
TOA Funded
TOA Required
Delta
HELLFIRE
Missile Accessories and Components
TOA Funded
TOA Required
Delta
224
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
8.670
3.619
5.051
3.695
7.669
-3.974
0.000
8.863
-8.863
94.609
247.177
-152.568
95.661
96.031
-0.370
79.084
98.033
-18.949
26.653
49.766
-23.113
22.748
29.344
-6.596
18.788
28.824
-10.036
20.721
24.243
-3.522
18.020
20.073
-2.053
12.781
20.205
-7.424
0.000
0.075
-0.075
0.000
0.126
-0.126
0.045
0.129
-0.084
Other Contract
(Continued)
Missiles (Continued)
Missile
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
Guidance System and Components
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Support and Launch Equipment
TOA Funded
TOA Required
Delta
225
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0
0
0
8.670
3.619
5.051
0
0
0
3.695
7.669
-3.974
0
0
0
0.000
8.863
-8.863
0
0
0
94.609
247.185
-152.576
0
0
0
95.661
96.031
-0.370
0
0
0
79.084
98.033
-18.949
0
0
0
0.000
0.000
0.000
0
0
0
0.219
0.219
0.000
0
0
0
0.000
0.000
0.000
0
0
0
28.301
54.286
-25.985
0
0
0
23.488
31.172
-7.684
0
0
0
18.981
29.701
-10.720
Other Contract
(Continued)
Missiles Totals by Maintenance Type
Basic Missile (Frame)
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Guidance System and Components
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Missile Accessories and Components
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
226
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0
0
0
20.721
24.243
-3.522
0
0
0
18.020
20.073
-2.053
0
0
0
12.781
20.205
-7.424
TOA Funded
TOA Required
Delta
0
0
0
0.000
0.075
-0.075
0
0
0
0.000
0.126
-0.126
0
0
0
0.045
0.129
-0.084
Missiles Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
0
0
0
152.301
329.408
-177.107
0
0
0
141.083
155.290
-14.207
0
0
0
110.891
156.931
-46.040
Other Contract
(Continued)
Missiles Totals by Maintenance Type (Continued)
Software
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Support and Launch Equipment
Units Funded
Units Required
Delta
227
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0.596
0.678
-0.082
0.398
0.927
-0.529
0.405
0.946
-0.541
11.396
17.602
-6.206
8.769
16.828
-8.059
9.593
17.175
-7.582
0.000
1.402
-1.402
0.000
1.384
-1.384
0.000
1.412
-1.412
5.223
23.234
-18.011
13.056
19.451
-6.395
10.745
19.355
-8.610
Other Contract
(Continued)
Ordnance Weapons and Munitions
Aircraft (Other)
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Subassemblies
TOA Funded
TOA Required
Delta
228
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
0
0
0
0.596
0.678
-0.082
0
0
0
0.398
0.927
-0.529
0
0
0
0.405
0.946
-0.541
Units Funded
Units Required
Delta
0
0
0
11.396
17.602
-6.206
0
0
0
8.769
16.828
-8.059
0
0
0
9.593
17.175
-7.582
0
0
0
0.000
1.402
-1.402
0
0
0
0.000
1.384
-1.384
0
0
0
0.000
1.412
-1.412
0
0
0
5.223
23.234
-18.011
0
0
0
13.056
19.451
-6.395
0
0
0
10.745
19.355
-8.610
Other Contract
(Continued)
Ordnance Weapons and Munitions Totals by Maintenance Type
End Item
TOA Funded
TOA Required
Delta
Software
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Subassemblies
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
229
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
Other Contract
(Continued)
Ordnance Weapons and Munitions Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2011
FY 2012
FY 2013
0
0
0
17.215
42.916
-25.701
0
0
0
22.223
38.590
-16.367
0
0
0
20.743
38.888
-18.145
230
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
Other Contract
USAF Totals by Maintenance Activity
Aircraft
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
All Other Items Not Identified
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Automotive Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
General Purpose Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2011
FY 2012
FY 2013
67
67
0
1258.212
1181.630
76.582
40
65
-25
796.834
1253.289
-456.455
47
64
-17
795.633
1196.648
-401.015
0
0
0
48.110
49.286
-1.176
0
0
0
46.578
65.947
-19.369
0
0
0
40.783
67.907
-27.124
0
0
0
59.951
89.150
-29.199
0
0
0
70.119
91.134
-21.015
0
0
0
69.348
94.404
-25.056
0
0
0
386.403
739.630
-353.227
0
0
0
486.447
727.156
-240.709
0
0
0
452.919
731.605
-278.686
0
0
0
23.853
12.706
11.147
0
0
0
5.100
13.356
-8.256
0
0
0
17.747
14.188
3.559
231
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
Other Contract (Continued)
USAF Totals by Maintenance Activity (Continued)
Missiles
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Grand Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2011
FY 2012
FY 2013
0
0
0
152.301
329.408
-177.107
0
0
0
141.083
155.290
-14.207
0
0
0
110.891
156.931
-46.040
0
0
0
17.215
42.916
-25.701
0
0
0
22.223
38.590
-16.367
0
0
0
20.743
38.888
-18.145
67
67
0
1946.045
2444.726
-498.681
40
65
-25
1568.384
2344.762
-776.378
47
64
-17
1508.064
2300.571
-792.507
232
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
0
0
0
0
0
0
0
0
0
4628.550
5670.426
-1041.876
5237.320
6274.469
-1037.149
6058.503
7860.833
-1802.330
TOA Funded
TOA Required
Delta
2
2
0
116.951
144.861
-27.910
1
5
-4
110.891
156.077
-45.186
1
3
-2
124.437
156.967
-32.530
Organic
Units Funded
Units Required
Delta
277
355
-78
463
562
-99
426
516
-90
TOA Funded
TOA Required
Delta
1268.675
1655.557
-386.882
1387.566
1681.936
-294.370
1469.267
1637.006
-167.739
67
67
0
1946.045
2444.726
-498.681
40
65
-25
1568.384
2344.762
-776.378
47
64
-17
1508.064
2300.571
-792.507
Active
USAF Totals by Method of Accomplishment
Contractor Logistics Support (CLS)
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Intra-Service
Units Funded
Units Required
Delta
Other Contract
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
233
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
FY 2011
FY 2012
FY 2013
Grand Totals
Units Funded
Units Required
Delta
346
424
-78
504
632
-128
TOA Funded
TOA Required
Delta
7960.221
9915.570
-1955.349
8304.161
10457.244
-2153.083
474
583
-109
9160.271
11955.377
-2795.106
234
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2013 Budget Estimates
Operations and Maintenance, Air Force
Organizational Clothing
FY 2011 Actuals
FY 2012 Budget
FY 2013 Budget
Budget
Activity
01
02
03
04
Base
36,240.0
9,215.4
3,619.3
4,440.3
OCO
47,296.7
22,945.6
2,802.9
9,018.1
Total
83,536.6
32,161.0
6,422.2
13,458.4
Base
35,165.6
9,156.3
2,792.1
5,139.1
OCO
36,011.2
19,286.7
1,360.6
8,669.8
Total
71,176.8
28,443.0
4,152.7
13,808.9
Base
36,862.1
9,265.6
2,927.7
4,089.3
OCO
34,922.4
19,033.1
1,295.6
8,782.7
Total
71,784.6
28,298.6
4,223.4
12,872.0
Total
53,514.9
82,063.3
135,578.3
52,253.2
65,328.2
117,581.4
53,144.8
64,033.8
117,178.5
* This is 0.2% of the total Active Air Force Operation and Maintenance Base and OCO budget
** Data not available in financial systems. A manual data call was performed down to organizational level to obtain information
235
Exhibit Organizational Clothing