DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
For Operations ENDURING FREEDOM (OEF)
February 2012
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
VOLUME III
TABLE OF CONTENTS
OCO OP-1 ............................................................................................................................................................................................................................................................. 1
OCO 11F Aircraft Operations ................................................................................................................................................................................................................................ 4
OCO 11G Mission Support Operations ................................................................................................................................................................................................................. 7
OCO 11M Depot Maintenance ............................................................................................................................................................................................................................ 11
OCO OP-32 Appropriation Summary of Price/Program Growth ......................................................................................................................................................................... 14
OCO OP-81 O&M Monthly Obligation Phasing Plan ........................................................................................................................................................................................... 15
OCO PB-45 Depot Maintenance Program .......................................................................................................................................................................................................... 16
i
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
Summary of Operations
I. Description of Operations Financed
The operation and maintenance (O&M) appropriation provides funds for operational support of the Air National Guard (ANG) along with ANG/Air Force blended wings and
ANG/Air Force associate units. O&M provides funding to support ANG staffing needed to train, equip, and support an ANG force at a level of combat readiness that
enables it to immediately assimilate into the active force and be capable of conducting independent operations in accordance with unit wartime taskings.
Exhibit OCO OP-1 (Summary of Operations)
1
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
Summary of Operations
N/A
II. Force Structure Summary
A. Forces
FY 2011
Actual
Ships
Aircraft
Guard Flying Hours
Tanks, Combat Vehicles
Support Vehicles
Ground Combat Forces
Ground Support Forces
Other Forces
0
0
41258
0
0
0
0
0
FY 2012
Request
0
0
19227
0
0
0
0
0
FY 2013
Request
0
0
28575
0
0
0
0
0
B. Personnel
FY 2011
Actual
Active
Reserve
Guard
Totals
0
0
7712
7712
FY 2012
Request
0
0
8737
8737
FY 2013
Request
0
0
7407
7407
Exhibit OCO OP-1 (Summary of Operations)
2
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
Summary of Operations
III. O-1 Line Item Summary
FY 2011
Actual
Activity Group/Sub Activity Group
FY 2012
Total
FY 2013
Total
Budget Activity 01: Operating Forces
Air Operations
3840f 11F Aircraft Operations
3840f 11G Mission Support Operations
3840f 11M Depot Maintenance
314,983
168,196
44,100
102,687
34,050
0
34,050
0
19,975
0
19,975
0
Total, BA01: Operating Forces
314,983
34,050
19,975
Total Operation and Maintenance, ANG
314,983
34,050
19,975
Exhibit OCO OP-1 (Summary of Operations)
3
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
I. Description of Operations Financed:
The aircraft operations activity group provides operational expenses for Air National Guard (ANG) mission related aircraft; ANG/Air Force blended wings; and ANG/Air
Force associate units.
II. Financial Summary ($ in Thousands):
CBS No./Title
OEF
2.0
Personnel Support
3.0
Operating Support
3.5.4
Flying Operations Contractor Logistics Support
Total
FY 2011
Actual
FY 2012
Total
Delta
FY 2013
Total
$800
$800
$111,628
$113,228
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
OND/IRAQ ACTIVITIES
3.5.4
Flying Operations Contractor Logistics Support
Total
$54,968
$54,968
$0
$0
$0
$0
$0
$0
$168,196
$0
$0
$0
SAG Total
Exhibit OP-5 (OCO) Subactivity Group 11F
4
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
A. Subactivity Group
OEF
1.
CBS Category/Subcategory: 2.0 Personnel Support
FY 2011
Actual
FY 2012
Total
Delta
FY 2013
Total
$800
$0
$0
$0
The funding for FY 2011 were due to a one-time Congressional add for support to the Southwest Border. This is not funded by OCO funding in FY 2012 and is funded with
baseline funds in FY 2013.
OEF
2.
CBS Category/Subcategory: 3.0 Operating Support
$800
$0
$0
$0
The funding for FY 2011 were due to a one-time Congressional add for support to the Southwest Border. This is not funded by OCO funding in FY 2012 and is funded with
baseline funds in FY 2013.
OEF
3.
CBS Category/Subcategory: 3.5.4 Flying Operations Contractor Logistics Support
$111,628
$0
$0
$0
The contracted logistic support funding for Air National Guard (ANG) maintained weapon systems is no longer tracked within the ANG budget based on a 2010 Air Force
(AF) General Counsel decision that the plain language of Title IX only authorizes this funding to be paid from the AF O&M account. ANG costs associated with contracted
logistic support are now tracked within the AF OCO budget request.
OND/IRAQ ACTIVITIES
4.
CBS Category/Subcategory: 3.5.4 Flying Operations Contractor Logistics Support
$54,968
$0
$0
$0
The contracted logistic support funding for Air National Guard (ANG) maintained weapon systems is no longer tracked within the ANG budget based on a 2010 Air Force
(AF) General Counsel decision that the plain language of Title IX only authorizes this funding to be paid from the AF O&M account. ANG costs associated with contracted
logistic support are now tracked within the AF OCO budget request.
Total
$168,196
5
$0
$0
$0
Exhibit OP-5 (OCO) Subactivity Group 11F
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
III. Part OP-32
FY 2011
Program
FC
Rate
Diff
Price
Growth
Percent
FC
Rate
Diff
Price
Growth
Program
Growth
FY 2012
Program
14
-814
0
0
14
-814
0
0
Price
Growth
Percent
Price
Growth
FY 2013
Program
Program
Growth
TRAVEL
308
TRAVEL OF PERSONS
800
0
TOTAL TRAVEL
800
0
1.80%
1.70%
0
0
0
0
0
0
OTHER PURCHASES
920
930
SUPPLIES AND MATERIALS (NONDWCF)
OTHER DEPOT MAINT (NON-DWCF)
800
0
1.80%
14
-814
0
0
1.70%
0
0
0
166,596
0
1.80%
2,999
-169,595
0
0
1.70%
0
0
0
TOTAL OTHER PURCHASES
167,396
0
3,013
-170,409
0
0
0
0
0
GRAND TOTAL
168,196
0
3,027
-171,223
0
0
0
0
0
Exhibit OP-5 (OCO) Subactivity Group 11F
6
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
I. Description of Operations Financed:
This activity group includes funds for mission support of overseas contingency operations to include military technicians who carry on the day-to-day training, maintenance,
and administration of the Air National Guard (ANG). Funding includes transportation and per diem costs; equipment and supplies for the SENIOR SCOUT and both ANG's
Yellow Ribbon Reintegration and Strong Bonds programs.
SENIOR SCOUT is an Airborne tactical, low profile, signals intelligence (SIGINT) system consisting of a Roll-On/Roll-Off "shelter" that fits into a modified C-130E/H that
provides direct tactical support to the Army, Marines, and Special Operations Forces (SOF). SENIOR SCOUT provides theater and national level consumers with near
real time (NRT) on-scene SIGINT collection, analysis, geo-location and dissemination capabilities. Funds provide for sustainment (repair, spares, and upkeep) to keep
pace with the global target set.
Impact if not funded: SENIOR SCOUT will be unable to deploy against the OEF target set. Further, OCO procured subsystems will continue to degrade and be
unsustainable in the long-term. Ultimately, inability to fund SENIOR SCOUT sustainment may jeopardize supported U.S. and coalition forces. If SENIOR SCOUT seat
refurbishment is not funded, SENIOR SCOUT operations will be restricted to only C-130E/H model carriers and will not meet C-130J aircraft requirements.
ANG Yellow Ribbon Reintegration Program: Yellow Ribbon is congressionally mandated in accordance with Section 582 of Public Law 110-181, 28 Jan 08. Yellow
Ribbon is a national combat veteran reintegration program to provide National Guard and Reserve members and their families with sufficient information, services, referral
and proactive outreach opportunities through the entire deployment cycle. The pre-deployment phase focuses on educating members, families and affected communities
on combat mobilization, and consists of reintegration activities at the 30-60-90 day interval after unit demobilization. The focus on reconnecting members and their families
with the service providers (I.e.: TRICARE, JAG, Department of Veteran Affairs) to ensure a clear understanding of the entitled benefits. In addition, combat stress and
transition and how members and their families can address these issues is also integral to this post-deployment phase.
Impact if not funded: ANG will not be able to provide sustained, deployment cycle support to service members and their families as well as critical ANG programs to
support OCO reconstitution efforts in accordance with public law.
Strong Bonds Program: Strong Bonds is a preventative, skills-based program in the ANG designed to address reintegration and resiliency. Strong Bonds is mandated by
both Air Force Instruction (AFI) 10-403 and Yellow Ribbon program direction for relationship enhancement training. Strong Bonds is Chaplain-led and event-driven.
Participants are couples, families, and singles.
Impact if not funded: ANG will not be able to provide sustained, deployment cycle support to service members and their families in accordance with public law. ANG will
also not be in compliance with AFI 10-403, Deployment Planning and Execution, which requires provision of "reintegration and reunion ministry". This is ANG's sole
source of several key program elements in support of Yellow Ribbon requirements as outlined in the Department's Directive Type Memorandum 08-029 YRRP
Implementation Guidance, Enclosures 3 and 7 (Marriage Enrichment, Marriage Workshops, Single Service Member Workshops, Relationship Enhancement and
Communication Programs). ANG will be unable to comply with Air Force Policy Directive 52-12, Chaplain Service, requirements for Spiritual Care. This is ANG's sole
program available which addresses relationship needs of couples, families and singles which mitigates suicide risk.
Exhibit OP-5 (OCO) Subactivity Group 11G
7
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
II. Financial Summary ($ in Thousands):
FY 2011
Actual
FY 2012
Total
Delta
FY 2013
Total
$0
$31,600
$31,600
$8,400
$22,850
$31,250
-$4,675
-$6,600
-$11,275
$3,725
$16,250
$19,975
OND/IRAQ ACTIVITIES
2.0
Personnel Support
3.0
Operating Support
Total
$0
$12,500
$12,500
$1,300
$1,500
$2,800
-$1,300
-$1,500
-$2,800
$0
$0
$0
SAG Total
$44,100
$34,050
-$14,075
$19,975
CBS No./Title
OEF
2.0
Personnel Support
3.0
Operating Support
Total
Exhibit OP-5 (OCO) Subactivity Group 11G
8
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
A. Subactivity Group
OEF
1.
CBS Category/Subcategory: 2.0 Personnel Support
FY 2011
Actual
FY 2012
Total
Delta
FY 2013
Total
$0
$8,400
$-4,675
$3,725
Supports Yellow Ribbon Reintegration Program to provide information, services, referrals, and proactive outreach opportunities throughout entire deployment cycle ($3,000
thousand). Also supports Strong Bonds to provide for Chaplain-led and event-driven support to participants who are couples, families, and singles ($4,550 thousand).
OND/IRAQ ACTIVITIES
2.
CBS Category/Subcategory: 2.0 Personnel Support
$0
$1,300
$-1,300
$0
Funding in FY 2012 was in support of Yellow Ribbon Reintegration program and Strong Bonds program. Funds are not required for OND in FY 2013.
OEF
3.
CBS Category/Subcategory: 3.0 Operating Support
$31,600
$22,850
$-6,600
$16,250
Supplies and equipment needed to support SENIOR SCOUT sustainment ($5,500 thousand)
Provides for Yellow Ribbon Reintegration Program information, services, referrals, and proactive outreach opportunities throughout entire deployment cycle ($21,500
thousand).
OND/IRAQ ACTIVITIES
4.
CBS Category/Subcategory: 3.0 Operating Support
$12,500
$1,500
$-1,500
$0
Funding in FY 2012 was in support of Yellow Ribbon Reintegration Program and Strong Bonds program. Funds are not required for OND in FY 2013.
Total
$44,100
$34,050
$-14,075
$19,975
Exhibit OP-5 (OCO) Subactivity Group 11G
9
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
III. Part OP-32
FC
Rate
Diff
FY 2011
Program
Price
Growth
Percent
FC
Rate
Diff
Price
Growth
Program
Growth
FY 2012
Program
0
9,700
9,700
0
0
9,700
9,700
0
277
1,973
7,350
0
277
1,973
7,350
0
Price
Growth
Percent
Price
Growth
FY 2013
Program
Program
Growth
TRAVEL
308
TRAVEL OF PERSONS
0
0
TOTAL TRAVEL
0
0
1.80%
1.70%
165
-6,140
3,725
165
-6,140
3,725
-14
-1,836
5,500
-14
-1,836
5,500
DEFENSE WORKING CAPITAL FUND SUPPLIES AND MATERIALS
418
AIR FORCE RETAIL SUPPLY
5,100
0
5.43%
-0.19%
TOTAL DEFENSE WORKING CAPITAL
FUND SUPPLIES AND MATERIALS
5,100
0
1,500
0
1.80%
27
-1,527
0
0
1.70%
0
0
0
OTHER PURCHASES
914
920
989
PURCHASED COMMUNICATIONS (NONDWCF)
SUPPLIES AND MATERIALS (NONDWCF)
OTHER SERVICES
0
0
1.80%
0
5,000
5,000
0
1.70%
85
-3,835
1,250
37,500
0
1.80%
675
-26,175
12,000
0
1.70%
204
-2,704
9,500
TOTAL OTHER PURCHASES
39,000
0
702
-22,702
17,000
0
289
-6,539
10,750
GRAND TOTAL
44,100
0
979
-11,029
34,050
0
440
-14,515
19,975
Exhibit OP-5 (OCO) Subactivity Group 11G
10
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
I. Description of Operations Financed:
Provides funds for depot level maintenance and repair performed on aircraft, engines, vehicles, and other major items of equipment. Includes all work associated with
repair, corrosion control, reclamation, assembly and disassembly, inspection testing and supplies and equipment procured to support the maintenance of Air National
Guard assets. Depot maintenance is required to repair, overhaul and upgrade ANG weapon systems and equipment to enable the ANG to be capable of conducting
independent operations in accordance with wartime taskings. This estimate provides funds for depot maintenance, including corrective maintenance of aircraft, equipment
& accessories, and electronic & communications equipment.
The depot maintenance funding for Air National Guard (ANG) maintained weapon systems is no longer tracked within the ANG budget based on a 2010 Air Force (AF)
General Counsel decision that the plain language of Title IX only authorizes this funding to be paid from the AF O&M account. ANG costs associated with depot level
maintenance are now tracked within the AF OCO budget.
II. Financial Summary ($ in Thousands):
CBS No./Title
OEF
3.5.3
Flying Operations DPEM
Total
OND/IRAQ ACTIVITIES
3.5.3
Flying Operations DPEM
Total
SAG Total
FY 2011
Actual
FY 2012
Total
Delta
FY 2013
Total
$71,281
$71,281
$0
$0
$0
$0
$0
$0
$31,406
$31,406
$0
$0
$0
$0
$0
$0
$102,687
$0
$0
$0
Exhibit OP-5 (OCO) Subactivity Group 11M
11
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
A. Subactivity Group
OEF
1.
CBS Category/Subcategory: 3.5.3 Flying Operations DPEM
FY 2011
Actual
FY 2012
Total
Delta
FY 2013
Total
$71,281
$0
$0
$0
The depot maintenance funding for Air National Guard (ANG) maintained weapon systems is no longer tracked within the ANG budget based on a 2010 Air Force (AF)
General Counsel decision that the plain language of Title IX only authorizes this funding to be paid from the AF O&M account. ANG costs associated with depot level
maintenance are now tracked within the AF OCO budget.
OND/IRAQ ACTIVITIES
2.
CBS Category/Subcategory: 3.5.3 Flying Operations DPEM
$31,406
$0
$0
$0
The depot maintenance funding for Air National Guard (ANG) maintained weapon systems is no longer tracked within the ANG budget based on a 2010 Air Force (AF)
General Counsel decision that the plain language of Title IX only authorizes this funding to be paid from the AF O&M account. ANG costs associated with depot level
maintenance are now tracked within the AF OCO budget.
Total
$102,687
$0
$0
$0
Exhibit OP-5 (OCO) Subactivity Group 11M
12
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
III. Part OP-32
FY 2011
Program
FC
Rate
Diff
Price
Growth
Percent
FC
Rate
Diff
Price
Growth
Program
Growth
FY 2012
Program
-2,778
-81,142
0
0
-2,778
-81,142
0
0
338
-19,105
0
0
Price
Growth
Percent
Price
Growth
FY 2013
Program
Program
Growth
OTHER FUND PURCHASES
661
AF CONSOLIDATED SUSTAINMENT AGMAINT
TOTAL OTHER FUND PURCHASES
83,920
0
-3.31%
83,920
0
OTHER DEPOT MAINT (NON-DWCF)
18,767
0
TOTAL OTHER PURCHASES
18,767
0
338
-19,105
0
102,687
0
-2,440
-100,247
0
5.16%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
OTHER PURCHASES
930
GRAND TOTAL
1.80%
1.70%
Exhibit OP-5 (OCO) Subactivity Group 11M
13
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
FY 2011
Program
FC
Rate
Diff
Price
Growth
Percent
FC
Rate
Diff
Price
Growth
Program
Growth
FY 2012
Program
14
8,886
9,700
0
14
8,886
9,700
0
277
1,973
7,350
0
277
1,973
7,350
0
-2,778
-81,142
0
0
-2,778
-81,142
0
0
Price
Growth
Percent
Price
Growth
FY 2013
Program
Program
Growth
TRAVEL
308
TRAVEL OF PERSONS
800
0
TOTAL TRAVEL
800
0
1.75%
1.70%
165
-6,140
3,725
165
-6,140
3,725
-14
-1,836
5,500
-14
-1,836
5,500
0
0
0
0
0
0
DEFENSE WORKING CAPITAL FUND SUPPLIES AND MATERIALS
418
AIR FORCE RETAIL SUPPLY
5,100
0
5.43%
-0.19%
TOTAL DEFENSE WORKING CAPITAL
FUND SUPPLIES AND MATERIALS
5,100
0
83,920
0
83,920
0
1,500
0
1.80%
27
-1,527
0
0
0.00%
0
0
0
800
0
1.75%
14
4,186
5,000
0
1.70%
85
-3,835
1,250
185,363
0
1.80%
3,337
-188,700
0
0
0.00%
0
0
0
37,500
0
1.80%
675
-26,175
12,000
0
1.70%
204
-2,704
9,500
TOTAL OTHER PURCHASES
225,163
0
4,053
-212,216
17,000
0
289
-6,539
10,750
GRAND TOTAL
314,983
0
1,566
-282,499
34,050
0
440
-14,515
19,975
OTHER FUND PURCHASES
661
AF CONSOLIDATED SUSTAINMENT AGMAINT
TOTAL OTHER FUND PURCHASES
-3.31%
0.00%
OTHER PURCHASES
914
930
PURCHASED COMMUNICATIONS (NONDWCF)
SUPPLIES AND MATERIALS (NONDWCF)
OTHER DEPOT MAINT (NON-DWCF)
989
OTHER SERVICES
920
OCO OP-32 Appropriation Summary of Price/Program Growth
14
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
(Dollars in Thousands)
(Dollars in Thousands)
Budget
Activity
01
Subactivity
Description
Group
Overseas
011G
Contingency
Description
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
Mission
Month
1.2
1.8
1.9
2.0
2.0
7.9
2.0
2.1
10.7
3.0
1.9
0.6
Support Ops
Cum.
-
-
1.9
3.9
5.9
13.8
15.8
17.9
28.6
31.6
33.5
34.05
Month
1.2
1.8
1.9
2.0
2.0
7.9
2.0
2.1
10.7
3.0
1.9
0.6
Cum.
-
-
1.9
3.9
5.9
13.8
15.8
17.9
28.6
31.6
33.5
34.05
Operations
Total
OCO Exhibit OP-81 O&M Monthly Obligation Phasing Plan
15
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
PB-45 Depot Maintenance Program - Budget Years
UNCLASSIFIED
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
1.972
1.972
0.000
0.000
0.000
0.000
1.555
3.419
-1.864
3.250
1.625
1.625
1.268
3.503
-2.235
4.422
2.211
2.211
Guard
Contractor Logistics Support (CLS)
Aircraft
A-10 (TF34)
Training Devices and Simulators
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
OCO Exhibit PB-45 Depot Maintenance Program
16
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
Engine
4.529
4.529
0.000
10.291
10.916
-9.996
14.177
14.177
0.000
TOA Funded
TOA Required
Delta
Other
4.382
4.382
0.000
4.522
4.522
0.000
3.190
3.190
0.000
TOA Funded
TOA Required
Delta
Software
12.914
12.914
0.000
14.392
14.392
-14.028
11.906
11.906
0.000
TOA Funded
TOA Required
Delta
Support Equipment
0.417
0.417
0.000
0.551
0.551
0.000
0.559
0.559
0.000
TOA Funded
TOA Required
Delta
Training Devices and Simulators
1.498
1.498
0.000
1.709
1.709
-1.600
1.854
1.854
0.000
1.573
1.573
0.000
2.163
2.163
0.000
2.226
2.226
0.000
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
C-130 (T56)
Basic Aircraft
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
17
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
0.206
26.512
-26.306
0.000
0.000
0.000
39.792
44.090
-10.541
0.000
0.000
0.000
54.485
72.766
-18.281
29.114
19.831
9.283
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
Other
5.225
5.225
0.000
0.000
11.500
11.500
0.000
0.000
0.000
11.730
-11.730
3.658
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Software
2.043
2.043
0.000
0.000
0.000
0.000
2.627
2.771
-2.526
0.000
0.000
0.000
1.237
3.021
-1.784
12.775
0.000
12.775
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Support Equipment
0.617
0.617
0.000
0.000
0.000
0.000
0.368
1.081
-0.713
0.000
0.000
0.000
0.912
1.288
-0.376
0.234
0.000
0.234
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
C-17 (F117)
Basic Aircraft
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Engine
OCO Exhibit PB-45 Depot Maintenance Program
18
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Training Devices and Simulators
6.002
6.002
0.000
0.000
0.000
0.000
9.660
9.891
-9.891
0.000
0.000
0.000
1.700
10.134
-8.434
7.222
8.499
-1.277
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
1.065
1.065
0.000
0.000
0.000
0.000
1.768
1.768
0.000
0.000
0.000
0.000
2.304
2.304
0.000
0.000
0.000
0.000
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
C-17 (F117)
Support Equipment
OCO Exhibit PB-45 Depot Maintenance Program
19
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
Engine
5.822
5.822
0.000
3.415
3.550
-3.235
0.000
3.525
-3.525
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
3.975
3.975
0.000
0.000
0.000
0.000
3.544
3.814
-0.270
0.000
0.000
0.000
0.000
3.751
-3.751
7.040
3.520
3.520
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Support Equipment
1.941
1.941
0.000
0.000
0.000
0.000
2.230
2.268
-0.038
0.000
0.000
0.000
0.000
3.919
-3.919
5.854
2.927
2.927
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
0.363
0.363
0.000
0.000
0.000
0.000
0.604
0.604
0.000
0.000
0.000
0.000
0.000
0.620
-0.620
0.798
0.399
0.399
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
C-21 (TFE731)
Basic Aircraft
OCO Exhibit PB-45 Depot Maintenance Program
20
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Engine
1.650
5.646
-3.996
3.996
0.000
3.996
32.068
32.896
-9.092
1.326
0.663
0.663
8.007
32.667
-24.660
15.966
7.983
7.983
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Support Equipment
0.560
0.560
0.000
0.000
0.000
0.000
0.000
2.192
-2.192
4.236
2.118
2.118
0.000
1.321
-1.321
0.000
0.000
0.000
0.037
0.037
0.000
0.000
0.038
-0.038
0.000
0.039
-0.039
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
C-26 (TPE331)
Basic Aircraft
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
21
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
-3.687
1.328
-5.015
0.000
1.833
1.833
-0.203
0.000
1.960
1.960
0.000
0.000
TOA Funded
TOA Required
Delta
Other
0.073
0.073
0.000
1.056
1.056
0.000
0.277
1.060
-0.783
TOA Funded
TOA Required
Delta
Support Equipment
3.650
3.650
0.000
2.262
2.297
-2.297
2.412
3.104
-0.692
TOA Funded
TOA Required
Delta
0.050
0.050
0.000
0.526
0.526
0.000
0.547
0.547
0.000
TOA Funded
TOA Required
Delta
Support Equipment
17.901
17.901
0.000
17.979
22.190
-4.211
16.862
21.219
-4.357
TOA Funded
TOA Required
Delta
1.342
1.342
0.000
1.028
4.188
-3.160
1.440
4.325
-2.885
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
C-38 (TFE731)
Basic Aircraft
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
Engine
C-40 (T56)
Basic Aircraft
OCO Exhibit PB-45 Depot Maintenance Program
22
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
1.835
1.835
0.000
0.000
0.000
0.000
1.438
2.866
-2.209
2.403
1.201
1.201
1.740
3.438
-1.698
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Software
1.549
1.549
0.000
0.000
0.000
0.000
0.896
1.590
-0.695
1.124
0.562
0.562
1.499
1.747
-0.248
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Support Equipment
1.156
1.156
0.000
0.000
0.000
0.000
3.225
6.123
-2.898
4.048
2.024
2.024
5.397
6.735
-1.338
0.000
0.000
0.000
0.421
0.421
0.000
1.194
3.749
-2.554
1.999
4.068
-2.069
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
C-5 (TF39)
Basic Aircraft
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
23
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
4.487
2.244
2.244
0.000
0.000
0.000
2.150
2.150
0.000
3.984
3.984
0.000
2.481
2.481
0.000
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
C-5 (TF39)
Support Equipment
TOA Funded Supplemental
TOA Required Supplemental
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
24
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
41.579
174.546
-132.967
228.946
53.163
175.783
142.145
185.247
-43.102
0.000
70.713
-70.713
121.396
210.158
-88.762
25.050
13.934
11.116
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Software
5.506
26.943
-21.437
0.000
0.000
0.000
0.000
6.628
-6.628
83.882
6.585
77.298
0.000
6.862
-6.862
1.409
0.000
1.409
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Support Equipment
-26.604
30.929
-57.533
36.154
0.000
36.154
35.728
43.601
-7.873
36.192
18.096
18.096
8.758
47.601
-38.843
0.000
0.000
0.000
4.277
4.277
0.000
4.437
6.511
-3.727
3.131
6.441
-3.310
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
E-8 (TF33-102C)
Basic Aircraft
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
25
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded Supplemental
TOA Required Supplemental
Delta
Training Devices and Simulators
0.000
0.000
0.000
4.055
2.027
2.027
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
3.868
3.868
0.000
0.000
0.000
0.000
0.000
3.531
-3.531
8.238
4.119
4.119
0.000
4.264
-4.264
0.000
0.000
0.000
23.530
23.530
0.000
0.000
0.000
0.000
4.650
23.786
-19.136
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
E-8 (TF33-102C)
Support Equipment
ECS
Other
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
26
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
3.245
3.245
0.000
0.000
0.000
0.000
0.000
2.508
-2.508
8.764
8.764
0.000
0.000
0.000
0.000
10.200
10.200
-10.200
0.000
0.000
0.000
10.910
16.940
-6.030
11.230
5.615
5.615
0.000
0.000
4.281
5.196
5.196
0.000
4.622
4.622
-4.622
0.000
6.527
-6.527
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
F-15 (F100)
Other
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
F-16 (F110 or F100)
Other
TOA Required
Training Devices and Simulators
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
27
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
Engine
9.902
9.902
0.000
11.239
11.239
-6.685
10.344
10.557
-0.212
TOA Funded
TOA Required
Delta
Other
7.064
7.064
0.000
11.685
11.685
0.000
12.917
12.917
0.000
TOA Funded
TOA Required
Delta
Software
46.329
46.329
0.000
55.601
55.601
-51.012
59.481
60.854
-1.373
TOA Funded
TOA Required
Delta
Support Equipment
0.092
0.092
0.000
0.062
0.062
0.000
0.092
0.092
0.000
TOA Funded
TOA Required
Delta
Training Devices and Simulators
0.275
0.275
0.000
0.186
0.186
0.000
0.277
0.277
0.000
2.467
2.467
0.000
2.012
2.012
0.000
1.618
2.118
-0.500
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
F-22 (F119)
Basic Aircraft
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
28
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
0.344
0.344
0.000
0.444
0.449
-0.005
0.409
0.485
-0.076
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
H-60 (T700)
Basic Aircraft
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
29
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
Engine
5.003
5.003
0.000
8.364
8.364
-5.608
6.414
8.973
-2.559
TOA Funded
TOA Required
Delta
Other
1.511
1.511
0.000
1.339
1.339
0.000
1.317
1.479
-0.162
10.252
10.252
0.000
0.000
0.000
0.000
8.897
8.897
-8.897
0.000
0.000
0.000
8.926
9.305
-0.378
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Support Equipment
2.046
2.046
0.000
2.036
2.036
0.000
2.287
2.287
0.000
TOA Funded
TOA Required
Delta
Training Devices and Simulators
7.010
7.010
0.000
8.178
8.178
-3.797
7.157
8.437
-1.280
1.124
1.124
0.000
1.269
1.269
0.000
0.319
1.468
-1.149
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
ISR (MQ-1)
Basic Aircraft
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Software
TOA Funded
TOA Required
Delta
30
OCO Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the 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
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
ISR (MQ-12)
Basic Aircraft
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
31
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Engine
3.774
3.774
0.000
0.000
0.000
0.000
14.947
15.441
-13.741
0.000
0.000
0.000
13.120
20.023
-6.902
8.540
6.902
1.638
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
0.000
0.000
0.000
0.000
0.000
0.000
0.572
0.572
0.000
0.000
0.000
0.000
0.447
1.120
-0.673
1.346
0.673
0.673
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Software
0.008
0.008
0.000
0.000
0.000
0.000
3.449
3.534
-0.086
0.000
0.000
0.000
1.570
5.550
-3.980
13.224
3.980
9.244
1.994
1.994
0.000
2.825
2.932
-0.107
3.183
3.304
-0.121
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
ISR (MQ-9)
Basic Aircraft
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
32
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded Supplemental
TOA Required Supplemental
Delta
Support Equipment
0.000
0.000
0.000
0.000
0.000
0.000
0.242
0.121
0.121
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Training Devices and Simulators
1.765
1.765
0.000
0.000
0.000
0.000
4.562
4.579
-2.798
0.000
0.000
0.000
4.418
5.524
-1.106
2.212
1.106
1.106
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
All Other Items Not Identified
0.000
0.000
0.000
0.000
0.000
0.000
1.030
1.078
-0.048
0.000
0.000
0.000
0.000
1.243
-1.243
2.486
1.243
1.243
0.000
0.000
4.696
Guard
Contractor Logistics Support (CLS)
Aircraft (Continued)
ISR (MQ-9)
Software
Command and Control
N/A
TOA Required
Electronics and Communications Systems
OCO Exhibit PB-45 Depot Maintenance Program
33
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
5.729
9.555
-3.826
3.826
0.000
3.826
0.000
16.972
-16.972
0.000
0.000
0.000
5.404
19.605
-14.201
7.976
3.988
3.988
4.451
4.451
0.000
0.023
6.271
-6.271
6.140
6.640
-0.500
TOA Funded
TOA Required
Delta
Other
0.057
0.057
0.000
0.000
0.028
-0.028
0.028
0.028
0.000
TOA Funded
TOA Required
Delta
Subassemblies
0.312
0.312
0.000
0.000
0.082
-0.082
0.083
0.083
0.000
TOA Required
0.000
0.003
0.002
Guard
Contractor Logistics Support (CLS)
Electronics and Communications Systems (Continued)
Command and Control
End Item
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Subassemblies
TOA Funded
TOA Required
Delta
ECS
End Item
OCO Exhibit PB-45 Depot Maintenance Program
34
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
5.650
5.650
0.000
0.000
0.000
0.000
3.826
4.886
-4.621
0.000
0.000
0.000
5.016
5.027
-0.011
0.020
0.010
0.010
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Software
33.042
33.042
0.000
0.000
0.000
0.000
20.280
22.393
-21.865
0.000
0.000
0.000
23.365
23.386
-0.022
0.042
0.021
0.021
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Subassemblies
2.119
2.119
0.000
0.000
0.000
0.000
2.531
3.333
-3.093
0.910
0.455
0.455
3.401
3.404
-0.003
0.006
0.003
0.003
0.000
0.000
0.000
0.014
0.059
-0.048
0.062
0.063
-0.001
Guard
Contractor Logistics Support (CLS)
Electronics and Communications Systems (Continued)
ISR (DCGS)
End Item
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
35
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.001
0.001
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
21.804
21.804
0.000
0.000
0.000
0.000
16.062
16.302
-0.240
0.000
0.000
0.000
0.000
0.000
0.000
2.434
1.217
1.217
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
General Purpose Equipment
1.794
1.794
0.000
0.000
0.000
0.000
1.938
1.938
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.496
1.248
1.248
Guard
Contractor Logistics Support (CLS)
Electronics and Communications Systems (Continued)
ISR (DCGS)
Subassemblies
TOA Funded Supplemental
TOA Required Supplemental
Delta
ISR (Senior Scout)
End Item
OCO Exhibit PB-45 Depot Maintenance Program
36
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
Other
0.352
0.352
0.000
0.301
0.707
-0.707
1.314
1.314
0.000
TOA Funded
TOA Required
Delta
0.666
0.666
0.000
0.684
0.715
-0.031
0.846
0.846
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.697
7.697
0.000
5.225
6.049
-5.396
0.668
0.668
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Guard
Contractor Logistics Support (CLS)
General Purpose Equipment (Continued)
LOADER
End Item
Intra-Service
Aircraft
F-15 (F100)
Support Equipment
TOA Funded
TOA Required
Delta
H-60
Basic Aircraft
TOA Funded
TOA Required
Delta
H-60 (T700)
Engine
TOA Funded
TOA Required
Delta
Automotive Equipment
OCO Exhibit PB-45 Depot Maintenance Program
37
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
0.338
0.338
0.000
0.007
2.619
-2.619
2.671
2.671
0.000
6.516
6.516
0.000
5.568
5.788
-5.788
5.900
5.900
0.000
1.119
1.119
0.000
7.305
7.305
-7.191
7.451
7.451
0.000
21.030
55.412
-34.382
0.000
0.000
0.000
32.472
38.699
-38.089
12.414
6.207
6.207
5.368
18.671
-13.303
0.000
0.000
0.000
Guard
Intra-Service
Automotive Equipment (Continued)
Vehicles
Support Equipment
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Command and Control
End Item
TOA Funded
TOA Required
Delta
ECS
End Item
TOA Funded
TOA Required
Delta
Organic
Aircraft
A-10
Basic Aircraft
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
OCO Exhibit PB-45 Depot Maintenance Program
38
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
0.000
0.000
0.000
0.000
0.000
0.000
2.013
2.516
-0.503
27
28
-1
85.050
89.535
-4.485
1.849
25
26
-1
81.736
87.450
-87.450
0.000
26
28
-2
102.958
110.738
-7.780
0.000
0.034
0.034
0.000
0.196
0.196
-0.196
0.579
0.714
-0.135
Guard
Organic (Continued)
Aircraft (Continued)
A-10 (TF34)
Other
TOA Funded
TOA Required
Delta
C-130
Basic Aircraft
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
C-130 (T56)
Other
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
39
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
21
24
-3
97.109
224.673
-127.564
95.865
14.751
81.114
20
24
-4
200.483
238.355
-238.354
75.524
37.762
37.762
20
22
-2
205.972
230.732
-24.760
103.756
51.878
51.878
Guard
Organic (Continued)
Aircraft (Continued)
C-135
Basic Aircraft
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
OCO Exhibit PB-45 Depot Maintenance Program
40
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
28
28
0
59.590
71.430
-11.840
11.840
0.000
11.840
15
27
-12
39.346
70.305
-70.305
61.918
30.959
30.959
23
26
-3
42.649
47.149
-4.500
7.246
3.623
3.623
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
2.894
2.894
0.000
0.000
0.000
0.000
2.168
2.545
-2.545
0.066
0.033
0.033
0.782
0.782
0.000
0.000
0.000
0.000
2
0.043
98.773
-98.730
0.000
0.000
0.000
1
6.489
41.945
-41.944
70.330
35.165
35.165
0
6.175
6.175
0.000
160.132
80.066
80.066
Guard
Organic (Continued)
Aircraft (Continued)
C-135 (TF33 or F108)
Engine
C-5
Basic Aircraft
Units Required
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
OCO Exhibit PB-45 Depot Maintenance Program
41
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
0.446
0.446
0.000
0.000
0.000
0.000
0.000
0.148
-0.148
9
13
-4
0.000
26.620
-26.620
33.806
14.969
18.837
11
21
-10
22.794
44.863
-22.069
44.138
22.069
22.069
19
19
0
33.908
33.908
0.000
0.000
0.000
0.000
7
10
-3
26.403
43.654
-17.251
0.000
0.000
0.000
17
17
0
96.583
97.743
-96.977
0.000
0.000
0.000
21
23
-2
121.129
138.305
-17.176
9.638
4.819
4.819
Guard
Organic (Continued)
Aircraft (Continued)
C-5 (TF39)
Other
TOA Funded
TOA Required
Delta
E-8 (TF33-102C)
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
F-15
Basic Aircraft
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
OCO Exhibit PB-45 Depot Maintenance Program
42
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
1
1
0
2.094
2.094
0.000
0
1
-1
0.000
2.137
-2.137
1
1
0
2.047
2.047
0.000
TOA Funded
TOA Required
Delta
Support Equipment
0.000
0.000
0.000
0.260
0.260
0.000
0.240
0.240
0.000
TOA Funded
TOA Required
Delta
0.031
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
19.491
19.491
0.000
0.000
0.000
0.000
17.785
20.879
-20.865
1.780
0.890
0.890
11.714
11.714
0.000
9.638
4.819
4.819
Guard
Organic (Continued)
Aircraft (Continued)
F-15 (F100)
Engine
F-16
Basic Aircraft
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
OCO Exhibit PB-45 Depot Maintenance Program
43
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
6
6
0
16.291
16.291
0.000
0.000
0.000
0.000
7
8
-1
22.728
22.730
-22.396
0.000
0.000
0.000
14
15
-1
31.052
32.236
-1.184
0.000
0.000
0.000
0.024
0.024
0.000
0.583
1.024
-1.016
0.727
0.903
-0.176
5.250
5.250
0.000
5.594
8.042
-8.042
5.602
5.602
0.000
0.858
0.858
0.000
0.547
0.547
-0.547
0.484
0.484
0.000
Guard
Organic (Continued)
Aircraft (Continued)
F-16 (F110 or F100)
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
TOA Funded
TOA Required
Delta
Automotive Equipment
Vehicles
Support Equipment
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
ECS
End Item
TOA Funded
TOA Required
Delta
General Purpose Equipment
OCO Exhibit PB-45 Depot Maintenance Program
44
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
0.949
0.949
0.000
0.298
0.298
-0.283
0.303
0.303
0.000
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
1.721
1.721
0.000
0.000
0.000
0.000
0.000
3.060
-3.060
6.120
3.060
3.060
3.063
3.063
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
19.410
19.410
0.000
0.000
0.000
0.000
7.456
14.372
-6.916
4.118
2.059
2.059
1.430
15.665
-14.235
0.000
0.000
0.000
Guard
Organic (Continued)
General Purpose Equipment (Continued)
Common
Other
TOA Funded
TOA Required
Delta
Other
Aircraft
A-10 (TF34)
Engine
OCO Exhibit PB-45 Depot Maintenance Program
45
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
1
1
0
4.165
4.165
0.000
1
1
0
4.907
4.986
-4.922
1
1
0
5.970
5.970
0.000
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
67
67
0
60.709
69.772
-9.063
0.000
0.000
0.000
64
64
0
67.206
67.206
-62.934
0.000
0.000
0.000
64
74
-10
69.249
78.665
-9.416
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
6.416
11.204
-4.788
0.000
0.000
0.000
13.870
13.870
-13.791
0.000
0.000
0.000
10.916
24.824
-13.908
11.000
5.500
5.500
Guard
Other Contract
Aircraft (Continued)
C-130
Basic Aircraft
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
C-130 (T56)
Engine
OCO Exhibit PB-45 Depot Maintenance Program
46
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
8
8
0
49.969
68.736
-18.767
18.767
0.000
18.767
5
5
0
64.732
66.026
-64.886
2.588
1.294
1.294
3
4
-1
41.695
55.215
-13.520
27.040
13.520
13.520
Guard
Other Contract
Aircraft (Continued)
C-135
Basic Aircraft
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
OCO Exhibit PB-45 Depot Maintenance Program
47
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0.000
3.060
-3.060
6.120
3.060
3.060
0
0
0
3.063
3.063
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
6.358
6.527
-0.169
0.000
0.000
0.000
7.817
11.999
-4.182
7.728
3.864
3.864
1.184
11.564
-10.380
0.000
0.000
0.000
7.118
7.118
0.000
0.000
0.000
0.000
2.247
6.069
-3.822
7.140
3.570
3.570
1.534
5.931
-4.397
0.000
0.000
0.000
Guard
Other Contract
Aircraft (Continued)
C-135 (TF33 or F108)
Engine
C-5
Basic Aircraft
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
OCO Exhibit PB-45 Depot Maintenance Program
48
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
18
18
0
34.912
62.926
-28.014
10.234
5.117
5.117
11
11
0
39.529
39.529
0.000
0.000
0.000
0.000
4
11
-7
18.279
40.320
-22.041
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
19.786
19.786
0.000
0.000
0.000
0.000
6.519
8.960
-2.441
3.374
1.687
1.687
6.843
9.228
-2.385
0.000
0.000
0.000
Guard
Other Contract
Aircraft (Continued)
C-5 (TF39)
Engine
OCO Exhibit PB-45 Depot Maintenance Program
49
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
2.890
2.953
-0.063
0.000
0.000
0.000
0.000
4.080
-4.080
0.000
0.000
0.000
4.162
4.162
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Support Equipment
9.894
9.894
0.000
0.000
0.000
0.000
5.346
10.557
-5.211
3.886
1.943
1.943
4.631
12.698
-8.067
0.000
0.000
0.000
0.098
0.098
0.000
0.058
0.058
0.000
0.059
0.059
0.000
0.298
0.298
0.000
0.120
0.200
-0.180
0.184
0.204
-0.020
Guard
Other Contract
Aircraft (Continued)
F-15 (F100)
Engine
TOA Funded
TOA Required
Delta
F-16
Basic Aircraft
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
50
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Other
0.382
1.057
-0.675
0.000
0.000
0.000
0.000
6.120
-6.120
12.240
6.120
6.120
6.242
6.242
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
TOA Required Supplemental
Delta
Support Equipment
12.348
12.348
0.000
0.000
0.000
0.000
12.202
15.975
-3.773
4.316
2.158
2.158
9.383
18.025
-8.642
0.000
0.000
0.000
1.849
1.849
0.000
3.080
3.080
0.000
2.739
2.739
0.000
2.009
2.009
0.000
0.918
0.918
0.000
1.083
1.083
0.000
Guard
Other Contract
Aircraft (Continued)
F-16 (F110 or F100)
Engine
TOA Funded
TOA Required
Delta
H-60
Basic Aircraft
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
51
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
0.448
0.448
0.000
0.365
0.365
0.000
0.323
0.323
0.000
5.074
10.473
-5.399
0.000
21.550
25.426
-25.390
0.000
25.598
25.598
0.000
0.000
0.048
0.159
-0.111
0.000
0.000
0.000
0.000
0.000
0.020
0.020
0.000
0.000
Guard
Other Contract
Aircraft (Continued)
H-60 (T700)
Other
TOA Funded
TOA Required
Delta
Automotive Equipment
Vehicles
Support Equipment
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
Electronics and Communications Systems
Command and Control
Other
TOA Funded
TOA Required
Delta
TOA Funded Supplemental
OCO Exhibit PB-45 Depot Maintenance Program
52
DEPARTMENT OF THE AIR FORCE
FY 2013 Overseas Contingency Operations Request
Operation and Maintenance, Air National Guard
UNCLASSIFIED
PB-45 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
Department of the Air Force
FY 2011
FY 2012
FY 2013
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
0.760
0.760
-0.760
0.775
0.775
0.000
TOA Funded
TOA Required
Delta
Software
3.760
3.760
0.000
0.336
0.815
-0.815
0.465
0.465
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.251
0.695
-0.444
0.715
0.715
0.000
Guard
Other Contract
Electronics and Communications Systems (Continued)
ECS
End Item
TOA Funded
TOA Required
Delta
General Purpose Equipment
Common
Other
TOA Funded
TOA Required
Delta
OCO Exhibit PB-45 Depot Maintenance Program
53