DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
April 2013
OPERATION AND MAINTENANCE, AIR FORCE
VOLUME II
TABLE OF CONTENTS
Aerospace Control Alert (ACA) Exhibit .................................................................................................................................................................................................................. 1
Env-30 Part 1 Defense Environmental Restoration Program ................................................................................................................................................................................ 3
Env-30 Part 2 Defense Environmental Restoration Program ................................................................................................................................................................................ 5
Env-30 Part 3 Defense Environmental Restoration Program .............................................................................................................................................................................. 23
OP-31 Spares and Repair Parts .......................................................................................................................................................................................................................... 26
OP-34 Appropriated Fund Support for Morale, Welfare, & Recreation Activities ................................................................................................................................................ 28
PB-15 Advisory and Assistance Services............................................................................................................................................................................................................ 37
PB-24-ACSC Professional Military Education ..................................................................................................................................................................................................... 55
PB-24-AFIT Professional Military Education ....................................................................................................................................................................................................... 58
PB-24-AWC Professional Military Education ....................................................................................................................................................................................................... 61
PB-24-SNCOA Professional Military Education .................................................................................................................................................................................................. 64
PB-24-SOC Professional Military Education ....................................................................................................................................................................................................... 67
PB-28 Summary of Budgeted Environmental Programs ..................................................................................................................................................................................... 71
PB-28A Summary of Budgeted Environmental Programs................................................................................................................................................................................... 99
PB-28B Summary of Budgeted Environmental Programs................................................................................................................................................................................. 101
PB-31Q Manpower Changes in Full-Time Equivalent ....................................................................................................................................................................................... 103
PB-34A Revenue from Leasing Out DoD Assets .............................................................................................................................................................................................. 110
PB-34B Proceeds from Transfer or Disposal of DoD Real Property ................................................................................................................................................................. 118
PB-45 Depot Maintenance Program .................................................................................................................................................................................................................. 119
PB-55 International Military Headquarters......................................................................................................................................................................................................... 317
i
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
Aerospace Control Alert Exhibit
AEROSPACE CONTROL ALERT -- HOMELAND AIR DEFENSE
Section I. Aerospace Control Alert (ACA): Aerospace Control Alert operations encompass those actions required to maintain peacetime control of US 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. US Pacific Command (USPACOM) is responsible for this mission set to maintain Aerospace Control for the State of Hawaii. ACA force
structure is utilized to accomplish both the NORAD and US Northern Command (USNORTHCOM) and USPACOM homeland defense mission sets. The Air National
Guard provides the force structure to fulfill the mission needs for 15 of the 16 ACA sites.
A. Appropriation: Military Personnel
End Strength, ANG
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
Flying Hour Costs -- Active Air Force
Flying Hour Costs -- Air Force Reserve
Flying Hour Costs -- Total
Other Mission Costs--Total, ANG
Other Mission Costs--Active Air Force
Other Mission Costs--Air Force Reserve
Other Mission Costs -- Total
D. Appropriation: Military Construction, ANG
FY 2012 Actual
FY 2013 PB
1,135
127,100
FY 2012 Actual
1,009
109,605
FY 2013 PB
6,333
FY 2012 Actual
3,734
FY 2013 PB
n/a
18,597
18,597
8,951
8,951
FY 2012 Actual
n/a
5,615
5,615
8,487
8,487
FY 2013 PB
1
FY 2013
(Amended)
1,009
109,605
FY 2014 PB
(Funded)
965
108,048
Delta: Requirement to FY 2014 PB
FY 2014 Funded
(Requirement)
33
5,902
998
113,950
FY 2013
(Amended)
FY 2014 PB
(Funded)
Delta: Requirement to FY 2014 PB
FY 2014 Funded
(Requirement)
3,734
FY 2013
(Amended)
3,777
129
3,906
FY 2014 PB Delta: Requirement to FY 2014 PB
(Funded)
FY 2014 Funded
(Requirement)
n/a
5,615
5,615
8,487
8,487
FY 2013
(Amended)
n/a
n/a
n/a
10,136
10,136
10,136
10,136
8,068
8,068
8,068
8,068
FY 2014 PB
Delta: FY 2014 to FY
FY 2014 PB
(Funded)
2014
(Requirement)
Exhibit Aerospace Control Alert Exhibit
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
Aerospace Control Alert Exhibit
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 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 for the NORAD and USNORTHCOM mission sets.
The 101 IOF (PEC 53056F) provides operational support to the 601 AOC. The 169 Air Control and Warning Squadron and 154 OSS, provide C2 over the Hawaiian
AOR under USPACOM. The 176 Air Control Squadron provides C2 for Alaska under NORAD. Additionally, radars and radios in the southern region are provided by
the 140 ADS in Puerto Rico.
A. Appropriation: Military Personnel, ANG
End Strength
Military Personnel Costs
FY 2012 Actual
1,693
144,540
FY 2013 PB
1,582
135,477
FY 2013
(Amended)
1,582
135,477
B. Appropriation: MERHC
FY 2012 Actual
FY 2013 PB
FY 2013
(Amended)
Military Personnel Costs
C. Appropriation: Operation & Maintenance, ANG
End Strength (SAG 011G--Mission Support)
Mission Costs: (SAG 011G--Mission Support)
-
FY 2012 Actual
-
FY 2013 PB
243
45,518
248
39,607
2
FY 2014 PB
Delta: Requirement
FY 2014 PB
(Funded)
to FY 2014 Funded (Requirement)
1,088
1,088
106,477
106,477
Delta:
FY 2014 PB Requirement to FY FY 2014 PB
(Funded)
2014 Funded
(Requirement)
FY 2013
(Amended)
248
39,607
FY 2014 PB
(Funded)
247
39,712
Delta:
Requirement to FY FY 2014 PB
2014 Funded
(Requirement)
94
9,440
341
49,152
Exhibit Aerospace Control Alert Exhibit
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 1 DERA and BRAC Funds for Environmental
FY 2012
Balance to
Complete
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
30.079
4.778
0.171
13.361
0.000
48.389
21.577
12.044
0.172
7.697
0.000
41.490
18.253
12.178
0.175
12.012
0.000
42.618
17.098
12.129
0.178
7.721
0.000
37.126
14.719
12.124
0.127
9.226
0.000
36.196
12.446
11.825
0.123
5.746
0.000
30.140
10.419
8.040
0.118
9.970
0.000
28.547
171.068
95.362
2.318
179.696
0.000
448.444
0.000
0.000
0.000
0.656
0.000
0.656
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.020
49.045
41.490
42.618
37.126
36.196
30.140
28.547
448.464
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.408
0.000
0.000
5.330
0.000
7.738
Active
Environmental Restoration-IRP
Management
Work Years
ATSDR
DSMOA
Fines
Environmental Restoration-Munitions Response
Management
Work Years
ATSDR
DSMOA
Fines
Total Environmental Restoration-Munitions Response
Total IRP and Munitions Response Program Management and Support
BRAC 2005-IRP
Management
Work Years
ATSDR
DSMOA
Fines
Total BRAC 2005-IRP
3
Exhibit ENV-30 Part 1 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 1 DERA and BRAC Funds for Environmental
FY 2012
Balance to
Complete
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
17.476
0.000
0.000
5.384
0.000
22.860
1.862
0.000
0.000
6.105
0.000
7.967
1.261
0.000
0.000
5.711
0.000
6.972
0.485
0.000
0.000
4.498
0.000
4.983
0.438
0.000
0.000
4.628
0.000
5.066
0.446
0.000
0.000
4.751
0.000
5.197
0.454
0.000
0.000
4.992
0.000
5.446
11.040
0.000
0.000
50.401
0.000
61.441
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
71.905
49.457
49.590
42.109
41.262
35.337
33.993
517.643
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
Management
Work Years
ATSDR
DSMOA
Fines
Total Legacy BRAC-Munitions Response
Total Program Management and Support (Active & BRAC)
4
Exhibit ENV-30 Part 1 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
FY 2012
Balance to
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete
Active
Environmental Restoration
IRP
Assessments
Sites
With Agreements High Relative Risk
With Agreements Low Relative Risk
With Agreements Medium Relative Risk
With Agreements Not Evaluated Relative Risk
Without Agreements Low Relative Risk
Without Agreements Medium Relative Risk
Without Agreements Not Evaluated Relative Risk
Total Assessments
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
508
836
786
539
162
8
2
0
0.173
0.873
2.203
16.045
0.183
0.000
4.596
24.073
0.000
3.085
5.297
17.158
0.000
0.000
1.886
27.426
0.000
0.914
0.457
1.205
0.000
0.000
0.000
2.576
0.000
0.000
0.000
2.388
0.000
0.000
0.001
2.389
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.029
0.000
0.000
0.000
1.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
587
723
742
728
624
441
254
38
0.011
3.123
8.640
39.895
0.000
3.352
0.670
0.349
56.040
7.562
2.385
9.815
50.423
0.000
11.170
2.781
3.717
87.853
8.742
4.085
13.504
48.465
0.000
1.444
0.000
1.480
77.720
5.216
6.498
19.922
32.702
0.000
3.984
0.000
0.000
68.322
0.000
4.651
3.934
21.010
0.000
0.308
0.000
0.000
29.903
0.000
0.000
4.050
18.852
0.000
0.579
0.000
0.000
23.481
0.000
0.000
0.376
5.224
0.000
0.000
0.000
0.000
5.600
0.000
0.000
2.643
1.805
0.000
1.879
0.000
0.000
6.327
5
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 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
128
132
92
69
50
34
20
18
0.003
0.000
4.311
7.687
0.000
0.480
0.000
0.000
12.481
0.000
0.000
0.000
9.598
0.000
0.041
0.000
0.000
9.639
0.000
0.152
0.000
20.514
0.000
0.000
0.000
0.000
20.666
0.000
0.618
0.000
0.507
0.000
0.000
0.000
0.000
1.125
0.000
0.000
0.000
0.314
0.000
0.000
0.000
0.000
0.314
0.000
0.000
1.313
2.587
0.000
0.000
0.000
0.000
3.900
0.000
0.000
0.000
0.078
0.000
0.000
0.000
0.000
0.078
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
68
70
75
70
110
198
323
180
0.475
0.998
3.886
3.450
0.000
0.000
0.000
0.000
8.809
0.000
0.000
0.000
3.868
0.000
0.000
0.000
0.000
3.868
0.061
30.612
2.179
0.799
0.000
0.000
0.000
0.000
33.651
0.000
0.000
0.433
1.819
0.000
0.000
0.000
0.038
2.290
0.000
1.792
0.000
12.416
0.000
0.000
0.000
0.000
14.208
0.000
0.021
0.000
1.536
0.000
0.000
0.000
0.000
1.557
0.000
0.000
0.000
16.548
0.000
0.000
0.000
0.000
16.548
0.000
0.000
0.000
0.018
0.000
0.000
0.000
0.000
0.018
6
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 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
125
178
204
156
127
145
250
391
2.860
6.365
16.139
22.365
0.000
0.476
2.289
2.657
53.151
0.000
22.152
0.000
41.745
0.000
0.000
7.724
4.612
76.233
0.000
0.509
31.488
49.005
0.000
0.230
0.687
8.386
90.305
0.000
0.000
29.071
30.425
0.000
10.972
0.000
2.975
73.443
0.000
0.000
14.950
8.602
0.000
0.836
0.000
0.890
25.278
0.000
0.000
0.164
55.004
0.000
0.000
0.000
0.869
56.037
0.000
0.000
0.000
0.046
0.000
0.994
0.000
0.000
1.040
0.000
0.077
0.000
0.602
0.000
0.000
0.000
0.000
0.679
636
656
724
718
734
762
770
1113
185.214 162.646
0.000
0.000
185.214 162.646
107.297
0.000
107.297
142.374 187.892
0.000
0.000
142.374 187.892
117.282 112.585 1520.68
0.000
0.000
0.000
117.282 112.585 1520.68
707
728
880
937
1022
1069
82.346
0.000
82.346
45.053
0.000
45.053
30.498
0.000
30.498
39.369
0.000
39.369
53.778
0.000
53.778
55.619
0.000
55.619
2759
3323
422.114 412.718
3503
362.713
7
2829
3217
329.312 311.373
1098
1555
53.101 789.861
0.000
0.000
53.101 789.861
3295
2657
2717
258.905 188.952 2317.57
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete
Active
Environmental Restoration
Munitions Response
Assessments
Sites
N/A MRSPP 4
N/A MRSPP 5
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
49
44
5
1
0
0
0
0
0.023
0.035
3.059
0.000
0.000
3.117
0.000
0.000
44.459
0.000
0.000
44.459
0.000
0.000
11.438
0.000
0.000
11.438
0.000
0.000
0.634
0.000
0.000
0.634
0.000
0.000
4.862
0.000
0.000
4.862
0.000
0.000
82.620
0.000
0.000
82.620
0.000
0.000
40.712
0.000
0.000
40.712
0.000
0.000
0.000
0.000
0.000
0.000
413
427
379
213
102
36
11
2
1.068
2.607
9.063
3.499
1.003
0.524
0.084
9.360
0.000
0.645
27.853
0.000
0.808
1.139
2.065
0.855
0.980
0.986
8.112
0.000
0.000
14.945
0.311
0.772
1.541
1.863
0.702
1.559
0.605
10.846
0.000
0.000
18.199
0.110
1.086
1.087
0.547
0.410
0.487
0.371
4.645
0.000
0.000
8.743
0.023
0.260
6.517
0.231
0.179
0.154
0.280
0.516
0.000
0.000
8.160
0.050
0.098
0.317
0.139
0.118
0.108
0.049
0.856
0.000
0.000
1.735
0.004
9.451
4.316
5.206
0.010
15.515
0.514
0.731
0.000
0.000
35.747
0.214
0.000
0.970
0.569
0.284
0.163
0.000
4.792
0.000
0.000
6.992
8
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 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
64
61
12
3
6
2
1
0
0.000
3.871
1.453
0.000
0.000
0.132
0.272
0.032
0.000
0.000
5.760
0.000
0.000
0.000
0.980
0.000
0.268
0.000
3.602
0.000
0.000
4.850
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
0.043
0.177
0.000
0.033
0.000
0.276
0.000
0.000
0.562
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
9
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete
Active
Environmental Restoration
Munitions Response
Remedial Designs
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 Designs
6
19
53
77
82
21
9
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.462
0.000
0.000
4.462
0.000
0.000
0.000
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.294
1.551
1.456
0.512
0.423
0.077
0.000
0.000
4.313
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.090
0.000
0.000
0.090
0.000
0.000
0.000
0.004
0.016
0.000
0.016
0.329
0.000
0.000
0.365
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete
Active
Environmental Restoration
Munitions Response
Remedial Action Construction
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 Construction
1
27
69
66
109
110
48
18
1.548
0.000
0.000
0.000
0.000
0.071
0.071
0.000
0.000
0.000
1.690
0.000
2.995
1.266
0.000
0.000
0.778
0.031
0.000
0.000
0.000
5.070
0.000
0.000
0.348
0.000
2.149
0.544
0.236
0.592
0.000
0.000
3.869
0.000
0.000
0.000
0.727
0.000
0.784
0.000
9.230
0.000
0.000
10.741
0.000
2.846
3.109
0.169
0.000
0.221
0.000
3.964
0.000
0.000
10.309
0.000
0.344
0.344
0.688
0.344
0.000
0.000
2.250
0.000
0.000
3.970
0.000
0.325
0.223
0.199
0.754
0.303
0.754
1.414
0.000
0.000
3.972
0.000
4.003
0.089
0.089
0.000
7.436
0.066
8.256
0.000
0.000
19.939
11
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete
Active
Environmental Restoration
Munitions Response
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
0
0
9
21
18
29
34
24
0.000
0.000
0.000
0.000
0.000
0.470
0.010
0.009
0.000
0.108
0.597
1.116
0.000
0.000
0.000
0.000
0.150
0.000
2.796
0.350
0.000
4.412
0.000
0.064
0.023
0.000
0.000
0.064
0.000
0.133
0.068
0.000
0.352
0.000
3.795
0.019
0.000
0.000
0.194
0.000
0.021
0.011
0.000
4.040
0.000
0.090
0.065
0.000
0.000
0.051
0.004
0.061
0.000
0.000
0.271
0.022
0.022
0.019
0.000
0.000
0.019
0.000
0.111
0.000
0.000
0.193
0.369
0.109
0.028
0.000
0.000
0.028
0.000
0.763
0.000
0.000
1.297
2.236
1.072
0.478
0.000
0.000
0.478
0.000
1.420
0.000
0.000
5.684
12
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 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
43
37
90
133
186
272
272
303
0.000
0.011
0.003
0.132
0.089
0.074
0.001
0.429
0.000
0.014
0.753
0.000
0.000
0.000
0.024
0.021
0.218
0.045
0.063
0.000
0.000
0.371
0.000
0.030
0.079
0.254
0.045
0.060
0.058
0.105
0.000
0.000
0.631
0.000
0.207
0.396
0.230
0.112
0.128
0.127
0.356
0.000
0.000
1.556
0.013
0.358
0.834
0.773
0.131
0.291
0.188
1.012
0.000
0.045
3.645
0.000
0.292
0.535
0.644
0.206
0.246
0.153
0.677
0.000
0.036
2.789
0.000
0.138
0.370
0.489
0.146
0.212
0.090
0.423
0.000
0.005
1.873
0.082
5.566
10.101
10.041
2.069
4.047
3.296
22.661
0.000
1.462
59.325
251
356
392
599
722
782
887
64
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
827
44.232
971
74.643
1009
34.489
1113
30.027
1225
27.337
1252
92.234
1262
83.601
412
91.940
Building Demolition/Debris Removal
13
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete
Active
Environmental Restoration
Building Demolition/Debris Removal
Building Demolition/Debris Removal
Sites
0
0
0
0
0
0
0
0
10.062
10.062
0.412
0.412
0.000
0.000
16.995
16.995
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
10.062
0
0.412
0
0.000
0
16.995
0
0.000
0
0.000
0
0.000
0
0.000
Total Environmental Restoration
Sites
Funding (Part 2)
3586
4294
476.408 487.773
4512
397.202
4054
4330
376.334 338.710
3707
3909
3979
351.139 272.553 2409.51
Total Environmental Restoration Funding (Part 1)
Total Environmental Restoration Funding (Parts 1 & 2)
49.045
525.453
42.618
439.820
37.126
413.460
30.140
381.279
N/A
Total
Total Building Demolition/Debris Removal
Sites
Funding
14
41.490
529.263
36.196
374.906
28.547 448.464
301.100 2857.97
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 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
14
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
35
4
6
0
0
0
0
0
1.536
1.536
1.207
1.207
0.466
0.466
0.466
0.466
0.466
0.466
0.466
0.466
0.466
0.466
5.612
5.612
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
4
32
32
3
0
0
0
0
0.096
0.096
0.074
0.074
0.029
0.029
0.029
0.029
0.029
0.029
0.029
0.029
0.029
0.029
48.553
48.553
0
1
15
18
3
0
0
0
0.015
0.015
0.011
0.011
0.004
0.004
0.004
0.004
0.004
0.004
0.004
0.004
0.004
0.004
1.437
1.437
15
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 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
4
19
19
19
19
0
0.000
0.000
0.226
0.226
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.843
5.843
14
14
8
7
7
7
7
0
0.000
0.000
0.089
0.089
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
42.821
42.821
68
1.647
52
1.607
65
0.499
47
0.499
29
0.499
26
0.499
0
26
0.499 104.266
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
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
Munitions Response
Assessments
Sites
With Reuse MRSPP Evaluation Pending
Total Assessments
Analysis/Investigation
Sites
With Reuse MRSPP Evaluation Pending
Total Analysis/Investigation
16
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete
Active
BRAC 2005
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
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
1
1
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
17
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete
Active
BRAC 2005
Total Munitions Response
Sites
Funding
1
0.000
2
0.000
1
0.000
0
0.000
0
0.000
0
0.000
0
0.000
0
0.000
0.000
0.000
0.530
0.530
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.185
0.185
0
0.000
0
0.530
0
0.000
0
0.000
0
0.000
0
0.000
0
0.000
0
0.185
Total BRAC 2005
Sites
Funding (Part 2)
69
1.647
54
2.137
66
0.499
47
0.499
29
0.499
26
0.499
0
26
0.499 104.451
Total BRAC 2005 Funding (Part 1)
Total BRAC 2005 Funding (Parts 1 & 2)
0.000
1.647
0.000
2.137
0.000
0.499
0.000
0.499
0.000
0.499
0.000
0.499
0.000
7.738
0.499 112.189
COMPLIANCE
COMPLIANCE
Clean-up
Total
Total COMPLIANCE
Sites
Funding
18
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 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
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
680
588
466
0
0
0
0
0
20.081
20.081
22.338
22.338
2.875
2.875
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
162
98
3
0
0
0
0
0
12.278
12.278
4.981
4.981
0.002
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
110
178
154
1
0
0
0
0
8.085
8.085
9.565
9.565
3.456
3.456
1.832
1.832
0.000
0.000
0.000
0.000
0.000
0.000
5.902
5.902
47
137
231
183
6
6
5
0
1.050
1.050
28.885
28.885
62.010
62.010
52.205
52.205
17.316
17.316
17.012
17.012
20.631
20.631
16.926
16.926
19
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 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
179
200
553
527
121
86
20.152
20.152
18.052
18.052
27.036
27.036
14.618
14.618
19.136
19.136
11.263
11.263
67
0
9.550 109.365
9.550 109.365
370
390
364
479
470
474
6.140
6.140
20.825
20.825
15.124
15.124
10.462
10.462
15.322
15.322
14.300
14.300
13.785 282.801
13.785 282.801
475
0
1548
1591
67.786 104.646
1771
110.504
1190
79.116
597
51.774
566
42.575
0
547
43.967 414.994
Munitions Response
Assessments
Sites
With Reuse MRSPP Evaluation Pending
Total Assessments
Analysis/Investigation
Sites
With Reuse MRSPP Evaluation Pending
Total Analysis/Investigation
1
0
0
0
0
0
0
0
2.514
2.514
0.000
0.000
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
0
0
0
0
0
0
0
0.162
0.162
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 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
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
0
0
0
0
0
0
0
0.033
0.033
0.000
0.000
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
4
0
4
4
0
0
0
0.043
0.043
0.000
0.000
0.001
0.001
0.001
0.001
0.003
0.003
0.000
0.000
0.000
0.000
0.000
0.000
3
2
1
0
2
2
0
0
1.170
1.170
0.225
0.225
1.395
1.395
0.000
0.000
0.000
0.000
0.001
0.001
0.000
0.000
0.000
0.000
8
7
0
9
9
9
9
0
0.137
0.137
0.095
0.095
0.028
0.028
0.213
0.213
0.034
0.034
0.053
0.053
0.059
0.059
0.314
0.314
21
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 2 DERA and BRAC Funds for Environmental
Balance to
FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete
Active
Legacy BRAC
Total Munitions Response
Sites
Funding
21
4.059
13
0.320
1
1.424
13
0.214
15
0.037
11
0.054
9
0.059
0
0.314
19.822
19.822
0.061
0.061
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
19.822
0
0.061
0
0.000
0
0.000
0
0.000
0
0.000
0
0.000
0
0.000
1569
1604
91.667 105.027
1772
111.928
1203
79.330
612
51.811
577
42.629
0
556
44.026 415.308
6.972
118.900
4.983
84.313
5.066
56.877
5.197
47.826
5.446 61.441
49.472 476.749
COMPLIANCE
COMPLIANCE
Clean-up
Total
Total COMPLIANCE
Sites
Funding
Total Legacy BRAC
Sites
Funding (Part 2)
Total Legacy BRAC Funding (Part 1)
Total Legacy BRAC Funding (Parts 1 & 2)
22.860
114.527
22
7.967
112.994
Exhibit ENV-30 Part 2 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 3 DERA and BRAC Funds for Environmental
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
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
1113
1140
98%
-%
1114
1140
98%
-%
1116
1140
98%
-%
1123
1140
99%
-%
1125
1140
99%
-%
1127
1140
99%
-%
1133
1140
99%
-%
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
514
667
77%
-%
540
667
81%
-%
580
667
87%
-%
640
667
96%
-%
648
667
97%
-%
656
667
98%
-%
659
667
99%
-%
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
2014
3841
52%
-%
2083
3841
54%
-%
2339
3841
61%
100%
2805
3841
73%
-%
3030
3841
79%
-%
3223
3841
84%
-%
3306
3841
86%
-%
Preliminary Assessment
Total Number of DERA MR Sites with Phase Completion
Percent of DERA MR Sites with Phase Completion
Goal for Sites
689
72%
-%
708
74%
-%
803
84%
-%
867
91%
-%
901
95%
-%
921
97%
-%
933
98%
-%
Site Inspection
Total Number of DERA MR Sites with Phase Completion
Percent of DERA MR Sites with Phase Completion
Goal for Sites
728
77%
-%
777
82%
-%
854
90%
-%
906
95%
-%
923
97%
-%
932
98%
-%
941
99%
-%
23
Exhibit ENV-30 Part 3 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 3 DERA and BRAC Funds for Environmental
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
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
4190
4884
86%
-%
4262
4884
87%
-%
4701
4884
96%
-%
4878
4884
100%
-%
4878
4884
100%
-%
4879
4884
100%
-%
4884
4884
100%
-%
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
124
129
96%
-%
125
129
97%
-%
125
129
97%
-%
125
129
97%
-%
128
129
99%
-%
129
129
100%
-%
129
129
100%
-%
Total Number of Legacy BRAC Installations Cleaned Up
Total Number of Legacy BRAC Installations
Percent of Legacy BRAC Installations Cleaned Up
19
32
59%
21
32
66%
27
32
84%
28
32
88%
29
32
91%
31
32
97%
32
32
100%
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
78
111
70%
-%
78
111
70%
-%
79
111
71%
-%
108
111
97%
-%
111
111
100%
-%
111
111
100%
-%
111
111
100%
-%
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
1
-%
-%
1
1
100%
-%
1
1
100%
-%
1
1
100%
-%
1
1
100%
-%
1
1
100%
-%
1
1
100%
-%
0
2
-%
0
2
-%
1
2
50%
1
2
50%
2
2
100%
2
2
100%
2
2
100%
Total Number of BRAC 2005 Installations Cleaned Up
Total Number of BRAC 2005 Installations
Percent of BRAC 2005 Installations Cleaned Up
24
Exhibit ENV-30 Part 3 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ENV 30 Part 3 DERA and BRAC Funds for Environmental
FY 2012
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
25
Exhibit ENV-30 Part 3 Defense Environmental Restoration Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SPARES AND REPAIR PARTS
Qty
FY 2012
$ in Millions
Airframes
N/A
Aircraft Engines
Other
N/A
Missiles
Communications Equipment
FY 2013 - FY 2014
Change
Qty
$ in Millions
Qty
FY 2013
$ in Millions
Qty
FY 2014
$ in Millions
$3,247
N/A
$1,775
N/A
$1,946
N/A
$171
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$9
N/A
N/A
N/A
$29
$23
N/A
N/A
$25
$24
N/A
N/A
-$4
$1
Space
Support Equipment
N/A
N/A
$12
N/A
N/A
N/A
$16
$10
N/A
N/A
$17
$10
N/A
N/A
$1
$0
Combat Support
Base Support
N/A
N/A
$21
$15
N/A
N/A
$21
$6
N/A
N/A
$21
$5
N/A
N/A
$0
-$1
Air Operations
Servicewide Support
N/A
N/A
$24
N/A
N/A
N/A
$21
$2
N/A
N/A
$21
$2
N/A
N/A
$0
$0
Airlift Operations
Real Property Maintenance
N/A
N/A
$1
N/A
N/A
N/A
$3
$1
N/A
N/A
$3
$1
N/A
N/A
$0
$0
N/A
$4
$3,333
N/A
$4
$1,911
N/A
$4
$2,079
N/A
$0
$168
Airframes
N/A
$570
N/A
$471
N/A
$536
N/A
$65
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
$163
$733
N/A
$364
$835
N/A
$363
$899
N/A
-$1
$64
Depot Level Reparables
Training
Total
Consumables
Missiles
Communications Equipment
Other Misc.
Total
26
Exhibit OP-31 Spares and Repair Parts
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SPARES AND REPAIR PARTS
The FY 2014 Flying Hour Program reflects the latest (CY 2012) Air Force Cost Analysis Improvement Group approved cost factors. The FY 2014 consumption estimates
include the combined effects of the Overseas Contingency Operations supplemental and peacetime training. 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 a weapon system requires. The
FY 2014 average price change for DLRs is 6.21 percent and for consumables is 3.80 percent.
27
Exhibit OP-31 Spares and Repair Parts
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
FY 2012
Fiscal Year 2012
$ in Thousands
----------------------------- Appropriations -----------------------------
MWR Category
3400
3300
3500
Total
APF Oper.
3740
Total
Mil. Constr
Total
APF Spt
A--MISSION SUSTAINING PROGRAMS
$3,328
$0
$0
$0
$3,328
$0
$3,328
A.3 Physical Fitness
$56,695
$0
$63,130
$1,523
$121,348
$0
$121,348
A.5 Library Programs & Information Services (Recreation)
$33,850
$0
$0
$0
$33,850
$0
$33,850
A.7 Category A Recreation Centers (Military Personnel)
$10,535
$0
$846
$3
$11,384
$0
$11,384
$2,012
$0
$0
$255
$2,267
$0
$2,267
$58,199
$0
$10,216
$1,359
$69,774
$0
$69,774
193
0
0
0
193
0
193
13
0
0
0
13
0
13
752
0
0
0
752
0
752
Overhead Officer
1
0
0
0
1
0
1
Cat. A - OCO 12
$492
$0
$0
$0
$492
$0
$492
$147,810
$13,100
$0
$0
$160,910
$13,100
$174,010
CD2 Family Child Care (FCC)
$7,254
$0
$0
$0
$7,254
$0
$7,254
CD3 Supplemental Program/Resource & Referral/Other (PVV)
$4,794
$0
$0
$0
$4,794
$0
$4,794
CD4 School Aged Care (SAC)
$15,695
$0
$0
$0
$15,695
$0
$15,695
Child Development - Direct Overhead
$70,461
$0
$12,087
$0
$82,548
$0
$82,548
A.1 Armed Forces Entertainment
A.10 Sports and Athletics
Overhead
Overhead Civilian Direct FTE
Overhead Civilian Foreign Direct FTE
Overhead Enlisted
CHILD DEVELOPMENT PROGRAM
CD1 Child Development Centers
28
Exhibit OP-34 Appropriated Fund Support for MWR Activities
FY 2012
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
Fiscal Year 2012
$ in Thousands
----------------------------- Appropriations -----------------------------
MWR Category
3400
3300
3500
Total
APF Oper.
3740
Total
Mil. Constr
Total
APF Spt
B--COMMUNITY SUPPORT PROGRAMS
B.2.2 Recreation Information, Tickets, Tours and Travel Services
$1,176
$0
$0
$0
$1,176
$0
$1,176
B.2.3 Recreational Swimming
$4,565
$0
$0
$0
$4,565
$0
$4,565
$13,822
$0
$188
$43
$14,053
$0
$14,053
$344
$0
$0
$0
$344
$0
$344
B.4.3 Arts and Crafts Skill Development
$8,268
$0
$111
$0
$8,379
$0
$8,379
B.4.4 Automotive Skill Development
$5,022
$0
$0
$0
$5,022
$0
$5,022
B.4.5 Bowling (16 lanes or less)
$4,197
$0
$0
$0
$4,197
$0
$4,197
B.5 Sports Programs Above Intramural Level
$2,896
$0
$0
$0
$2,896
$0
$2,896
$13,561
$0
$2,380
$317
$16,258
$0
$16,258
3,650
0
0
0
3,650
0
3,650
51
0
0
0
51
0
51
5
0
0
0
5
0
5
$67
$0
$0
$0
$67
$0
$67
B.3.1 Directed Outdoor Recreation
B.3.2 Outdoor Recreation Equipment Checkout
Cat. B - Direct Overhead
Overhead Civilian Direct FTE
Overhead Civilian Foreign Direct FTE
Overhead Enlisted
Cat. B - OCO 12
29
Exhibit OP-34 Appropriated Fund Support for MWR Activities
FY 2012
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
Fiscal Year 2012
$ in Thousands
----------------------------- Appropriations -----------------------------
MWR Category
3400
3300
3500
Total
APF Oper.
3740
Total
Mil. Constr
Total
APF Spt
C--REVENUE-GENERATING PROGRAMS
$7,088
$0
$133
$0
$7,221
$0
$7,221
$60
$0
$0
$0
$60
$0
$60
C.2.2 Recreational Lodging
$450
$0
$0
$0
$450
$0
$450
C.3.1 Flying Program
$190
$0
$0
$0
$190
$0
$190
$0
$0
$0
$0
$0
$0
$0
C.3.5 Horseback Riding Program and Stables
$10
$0
$0
$0
$10
$0
$10
C.4.1 Resale Programs
$11
$0
$0
$0
$11
$0
$11
C.4.3 Bowling (Over 16 lanes)
$1,588
$0
$0
$0
$1,588
$0
$1,588
C.4.4 Golf
$2,659
$0
$0
$0
$2,659
$0
$2,659
$49
$0
$0
$0
$49
$0
$49
$410
$0
$0
$0
$410
$0
$410
$6
$0
$0
$0
$6
$0
$6
$4,352
$0
$764
$102
$5,218
$0
$5,218
42
0
0
0
42
0
42
6
0
0
0
6
0
6
C.1.1 Military Clubs (Membership and Non-Membership)
C.1.2 Food, Beverage, and Entertainment Programs
C.3.3 Rod and Gun Program
C.4.5 Marinas (resale or private boat berthing)
C.4.6 Equipment Rental (other than outdoor recreation equipment rental)
C.4.11 Other Recreation/Entertainment Programs
Cat. C - Direct Overhead
Overhead Civilian Direct FTE
Overhead Civilian Foreign Direct FTE
30
Exhibit OP-34 Appropriated Fund Support for MWR Activities
FY 2012
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
Fiscal Year 2013
$ in Thousands
----------------------------- Appropriations -----------------------------
MWR Category
3400
3300
3500
Total
APF Oper.
3740
Total
Mil. Constr
Total
APF Spt
A--MISSION SUSTAINING PROGRAMS
$2,110
$0
$0
$0
$2,110
$0
$2,110
A.3 Physical Fitness
$66,565
$0
$60,442
$1,552
$128,559
$0
$128,559
A.5 Library Programs & Information Services (Recreation)
$33,797
$0
$0
$0
$33,797
$0
$33,797
A.7 Category A Recreation Centers (Military Personnel)
$12,239
$0
$996
$203
$13,438
$0
$13,438
$2,776
$0
$0
$252
$3,028
$0
$3,028
$65,481
$0
$12,329
$1,336
$79,146
$0
$79,146
200
0
0
0
200
0
200
14
0
0
0
14
0
14
738
0
0
0
738
0
738
Overhead Officer
1
0
0
0
1
0
1
Cat. A - OCO 12
$0
$0
$0
$0
$0
$0
$0
$157,737
$0
$0
$0
$157,737
$0
$157,737
CD2 Family Child Care (FCC)
$6,549
$0
$0
$0
$6,549
$0
$6,549
CD3 Supplemental Program/Resource & Referral/Other (PVV)
$6,000
$0
$0
$0
$6,000
$0
$6,000
CD4 School Aged Care (SAC)
$17,465
$0
$0
$0
$17,465
$0
$17,465
Child Development - Direct Overhead
$78,964
$0
$14,513
$0
$93,477
$0
$93,477
$30,564
$0
$0
$0
$30,564
$0
$30,564
A.1 Armed Forces Entertainment
A.10 Sports and Athletics
Overhead
Overhead Civilian Direct FTE
Overhead Civilian Foreign Direct FTE
Overhead Enlisted
CHILD DEVELOPMENT PROGRAM
CD1 Child Development Centers
YOUTH PROGRAM
Youth Program - Direct Program Operation
31
Exhibit OP-34 Appropriated Fund Support for MWR Activities
FY 2012
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
Fiscal Year 2013
$ in Thousands
----------------------------- Appropriations -----------------------------
MWR Category
3400
3300
3500
Total
APF Oper.
3740
Total
Mil. Constr
Total
APF Spt
B--COMMUNITY SUPPORT PROGRAMS
B.2.2 Recreation Information, Tickets, Tours and Travel Services
$1,303
$0
$0
$0
$1,303
$0
$1,303
B.2.3 Recreational Swimming
$4,952
$0
$0
$0
$4,952
$0
$4,952
$16,576
$0
$608
$58
$17,242
$0
$17,242
$68
$0
$0
$0
$68
$0
$68
$10,015
$0
$175
$0
$10,190
$0
$10,190
B.4.4 Automotive Skill Development
$5,004
$0
$0
$0
$5,004
$0
$5,004
B.4.5 Bowling (16 lanes or less)
$4,240
$0
$0
$0
$4,240
$0
$4,240
B.5 Sports Programs Above Intramural Level
$1,162
$0
$0
$0
$1,162
$0
$1,162
Cat. B - Direct Overhead
$9,672
$0
$1,824
$197
$11,693
$0
$11,693
3,662
0
0
0
3,662
0
3,662
51
0
0
0
51
0
51
5
0
0
0
5
0
5
$0
$0
$0
$0
$0
$0
$0
B.3.1 Directed Outdoor Recreation
B.3.2 Outdoor Recreation Equipment Checkout
B.4.3 Arts and Crafts Skill Development
Overhead Civilian Direct FTE
Overhead Civilian Foreign Direct FTE
Overhead Enlisted
Cat. B - OCO 12
32
Exhibit OP-34 Appropriated Fund Support for MWR Activities
FY 2012
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
Fiscal Year 2013
$ in Thousands
----------------------------- Appropriations -----------------------------
MWR Category
3400
3300
3500
Total
APF Oper.
3740
Total
Mil. Constr
Total
APF Spt
C--REVENUE-GENERATING PROGRAMS
$7,779
$0
$262
$0
$8,041
$0
$8,041
$64
$0
$0
$0
$64
$0
$64
C.2.2 Recreational Lodging
$529
$0
$0
$0
$529
$0
$529
C.3.1 Flying Program
$173
$0
$0
$0
$173
$0
$173
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)
$2,907
$0
$79
$0
$2,986
$0
$2,986
C.4.4 Golf
$3,026
$0
$0
$0
$3,026
$0
$3,026
C.4.5 Marinas (resale or private boat berthing)
$130
$0
$0
$0
$130
$0
$130
C.4.6 Equipment Rental (other than outdoor recreation equipment rental)
$390
$0
$0
$0
$390
$0
$390
$18
$0
$0
$0
$18
$0
$18
$5,687
$0
$1,071
$116
$6,874
$0
$6,874
44
0
0
0
44
0
44
6
0
0
0
6
0
6
C.1.1 Military Clubs (Membership and Non-Membership)
C.1.2 Food, Beverage, and Entertainment Programs
C.4.11 Other Recreation/Entertainment Programs
Cat. C - Direct Overhead
Overhead Civilian Direct FTE
Overhead Civilian Foreign Direct FTE
33
Exhibit OP-34 Appropriated Fund Support for MWR Activities
FY 2012
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
Fiscal Year 2014
$ in Thousands
----------------------------- Appropriations -----------------------------
MWR Category
3400
3300
3500
Total
APF Oper.
3740
Total
Mil. Constr
Total
APF Spt
A--MISSION SUSTAINING PROGRAMS
$1,978
$0
$0
$0
$1,978
$0
$1,978
A.3 Physical Fitness
$69,241
$0
$61,833
$1,614
$132,688
$0
$132,688
A.5 Library Programs & Information Services (Recreation)
$35,156
$0
$0
$0
$35,156
$0
$35,156
A.7 Category A Recreation Centers (Military Personnel)
$12,731
$0
$1,019
$211
$13,961
$0
$13,961
$2,888
$0
$0
$262
$3,150
$0
$3,150
$68,113
$0
$12,613
$1,390
$82,116
$0
$82,116
199
0
0
0
199
0
199
14
0
0
0
14
0
14
738
0
0
0
738
0
738
Overhead Officer
1
0
0
0
1
0
1
Cat. A - OCO 12
$0
$0
$0
$0
$0
$0
$0
$158,527
$0
$0
$0
$158,527
$0
$158,527
CD2 Family Child Care (FCC)
$6,581
$0
$0
$0
$6,581
$0
$6,581
CD3 Supplemental Program/Resource & Referral/Other (PVV)
$6,000
$0
$0
$0
$6,000
$0
$6,000
CD4 School Aged Care (SAC)
$17,550
$0
$0
$0
$17,550
$0
$17,550
Child Development - Direct Overhead
$80,304
$0
$14,847
$0
$95,151
$0
$95,151
$30,712
$0
$0
$0
$30,712
$0
$30,712
A.1 Armed Forces Entertainment
A.10 Sports and Athletics
Overhead
Overhead Civilian Direct FTE
Overhead Civilian Foreign Direct FTE
Overhead Enlisted
CHILD DEVELOPMENT PROGRAM
CD1 Child Development Centers
YOUTH PROGRAM
Youth Program - Direct Program Operation
34
Exhibit OP-34 Appropriated Fund Support for MWR Activities
FY 2012
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
Fiscal Year 2014
$ in Thousands
----------------------------- Appropriations -----------------------------
MWR Category
3400
3300
3500
Total
APF Oper.
3740
Total
Mil. Constr
Total
APF Spt
B--COMMUNITY SUPPORT PROGRAMS
B.2.2 Recreation Information, Tickets, Tours and Travel Services
$1,355
$0
$0
$0
$1,355
$0
$1,355
B.2.3 Recreational Swimming
$5,151
$0
$0
$0
$5,151
$0
$5,151
$17,243
$0
$622
$60
$17,925
$0
$17,925
$70
$0
$0
$0
$70
$0
$70
$10,418
$0
$179
$0
$10,597
$0
$10,597
B.4.4 Automotive Skill Development
$5,205
$0
$0
$0
$5,205
$0
$5,205
B.4.5 Bowling (16 lanes or less)
$4,410
$0
$0
$0
$4,410
$0
$4,410
B.5 Sports Programs Above Intramural Level
$1,209
$0
$0
$0
$1,209
$0
$1,209
$10,061
$0
$1,866
$205
$12,132
$0
$12,132
3,705
0
0
0
3,705
0
3,705
52
0
0
0
52
0
52
5
0
0
0
5
0
5
$0
$0
$0
$0
$0
$0
$0
B.3.1 Directed Outdoor Recreation
B.3.2 Outdoor Recreation Equipment Checkout
B.4.3 Arts and Crafts Skill Development
Cat. B - Direct Overhead
Overhead Civilian Direct FTE
Overhead Civilian Foreign Direct FTE
Overhead Enlisted
Cat. B - OCO 12
35
Exhibit OP-34 Appropriated Fund Support for MWR Activities
FY 2012
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
APPROPRIATED FUND SUPPORT FOR MWR ACTIVITIES
$ in Thousands
----------------------------- Appropriations -----------------------------
MWR Category
3400
3300
3500
Total
APF Oper.
3740
Total
Mil. Constr
Total
APF Spt
C--REVENUE-GENERATING PROGRAMS
$8,092
$0
$268
$0
$8,360
$0
$8,360
$66
$0
$0
$0
$66
$0
$66
C.2.2 Recreational Lodging
$550
$0
$0
$0
$550
$0
$550
C.3.1 Flying Program
$180
$0
$0
$0
$180
$0
$180
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)
$3,024
$0
$81
$0
$3,105
$0
$3,105
C.4.4 Golf
$3,148
$0
$0
$0
$3,148
$0
$3,148
C.4.5 Marinas (resale or private boat berthing)
$135
$0
$0
$0
$135
$0
$135
C.4.6 Equipment Rental (other than outdoor recreation equipment rental)
$405
$0
$0
$0
$405
$0
$405
$18
$0
$0
$0
$18
$0
$18
$5,916
$0
$1,095
$120
$7,131
$0
$7,131
44
0
0
0
44
0
44
6
0
0
0
6
0
6
C.1.1 Military Clubs (Membership and Non-Membership)
C.1.2 Food, Beverage, and Entertainment Programs
C.4.11 Other Recreation/Entertainment Programs
Cat. C - Direct Overhead
Overhead Civilian Direct FTE
Overhead Civilian Foreign Direct FTE
36
Exhibit OP-34 Appropriated Fund Support for MWR Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
SUMMARY (Consolidated AF)
FY 2012
FY 2013
FY 2014
717,464
610,622
1,328,086
173,062
530,494
703,556
232,368
540,369
772,737
32,035
282,173
314,209
48,010
128,124
176,135
48,838
136,558
185,395
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
623,260
553,620
1,176,880
696,478
294,830
991,308
711,510
300,167
1,011,678
Total
FFRDC Work
Non-FFRDC Work
Total Direct
Total Reimbursable
Grand Total
1,372,759
1,446,416
2,793,819
25,356
2,819,175
917,550
953,448
1,863,893
7,106
1,870,999
992,717
977,094
1,956,670
13,140
1,969,810
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
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) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
( Dollars in
Thousands )
Operation and Maintenance, AF, 3400
FY 2012
FY 2013
FY 2014
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
638,056
638,056
122,753
122,753
180,517
180,517
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
10,681
133,103
143,784
6,599
17,039
23,638
6,642
22,819
29,461
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
337,843
500
338,343
91,274
4,482
95,756
94,508
4,418
98,926
986,580
133,603
1,094,827
25,356
1,120,183
220,626
21,521
235,041
7,106
242,147
281,667
27,237
295,764
13,140
308,904
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.
38
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
Operation and Maintenance, AF, 3400
Explanation of Funding Changes
Change between Fiscal Year 2012 and Fiscal Year 2013
Decrease in A&AS funds account for OCO being included in FY 2012 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 2013 and Fiscal Year 2014
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. Additional increases are attributed to Classified programs. Details
can be provided under seperate cover upon request.
39
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
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
FY 2012
( Dollars in Thousands )
FY 2013
FY 2014
14,794
14,794
-
-
-
-
250
250
292
292
2,840
2,840
2,840
2,840
15,086
15,086
15,086
2,840
2,840
2,840
2,840
250
3,090
3,090
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.
40
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
Operation and Maintenance, Air National Guard, 3840
Explanation of Funding Changes
Change between Fiscal Year 2012 and Fiscal Year 2013
Decrease in A&AS funds account for OCO being included in FY 2012 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 2013 and Fiscal Year 2014
Increase in A&AS funds is due to Total Force Proposal to add a Component-Numbered Air Force
augmentation unit in Des Moines, Iowa.
41
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
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
FY 2012
( Dollars in Thousands )
FY 2013
FY 2014
9,806
0
9,806
249
0
249
811
0
811
0
0
0
0
0
0
0
0
0
1,292
0
1,292
795
0
795
817
0
817
11,098
0
11,098
0
11,098
1,044
0
1,044
0
1,044
1,628
0
1,628
0
1,628
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.
42
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
Operation and Maintenance, Air National Guard, 3840
Explanation of Funding Changes
Change between Fiscal Year 2012 and Fiscal Year 2013
Decrease in A&AS funds account for OCO being included in FY 2012 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 2013 and Fiscal Year 2014
Increase in A&AS funds consolidation of funding for Information Technology systems into the DoD directed unique program
code CJTooo to facilitate the tracking of Customer Relationship Management - Air Reserve Components.
Meets NDAA requirement for all IT Systems over $1M/FYDP to be certified.
43
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
Research, Development, Test & Evaluation, AF, 3600
( Dollars in Thousands )
FY 2012
FY 2013
FY 2014
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
41,147
391,610
432,757
38,254
344,287
382,541
39,003
351,026
390,029
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
9,383
92,440
101,823
29,212
51,933
81,145
29,784
52,949
82,733
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
143,635
467,823
611,457
479,915
215,614
695,529
489,310
219,835
709,144
194,164
951,873
1,146,037
1,146,037
547,381
611,834
1,159,215
1,159,215
558,097
623,811
1,181,907
1,181,907
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.
44
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
Research, Development, Test & Evaluation, AF, 3600
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 2012 and Fiscal Year 2013
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 2013 and Fiscal Year 2014
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.
45
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
Aircraft Procurement, AF, 3010
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 2012
( Dollars in Thousands )
FY 2013
FY 2014
68,490
68,490
58,701
58,701
59,850
59,850
993
993
667
667
680
680
2,435
5,681
8,115
2,201
5,137
7,338
2,244
5,237
7,481
2,435
75,164
77,598
77,598
2,201
64,505
66,706
66,706
2,244
65,767
68,011
68,011
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.
46
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
Aircraft Procurement, AF, 3010
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 2012 and Fiscal Year 2013
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 2013 and Fiscal Year 2014
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.
47
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
Ammunition Procurement, AF, 3011
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
( Dollars in Thousands )
FY 2012
FY 2013
FY 2014
1,165
1,165
615
615
627
627
-
-
-
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
1,529
1,529
1,663
1,663
1,696
1,696
Total
FFRDC Work
Non-FFRDC Work
Total Direct
Total Reimbursable
Grand Total
2,694
2,694
2,694
2,278
2,278
2,278
2,323
2,323
2,323
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
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.
48
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
Ammunition Procurement, AF, 3011
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 2012 and Fiscal Year 2013
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 2013 and Fiscal Year 2014
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.
49
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
Missile Procurement, AF, 3020
( Dollars in Thousands )
FY 2012
FY 2013
FY 2014
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
41,781
41,781
32,801
32,801
33,444
33,444
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
8,897
4,791
13,688
9,692
5,218
14,910
9,881
5,320
15,201
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
115,401
3,569
118,970
98,343
3,042
101,385
100,268
3,101
103,369
Total
FFRDC Work
Non-FFRDC Work
Total Direct
Total Reimbursable
Grand Total
124,298
50,141
174,439
174,439
108,035
41,061
149,096
149,096
110,149
41,865
152,014
152,014
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.
50
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
Missile Procurement, AF, 3020
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 2012 and Fiscal Year 2013
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 2013 and Fiscal Year 2014
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.
51
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
( Dollars in Thousands )
Other Procurement, AF, 3080
FY 2012
FY 2013
FY 2014
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
13,661
91,424
105,085
11,806
79,012
90,818
12,037
80,559
92,596
1,523
3,729
5,252
924
2,262
3,187
942
2,307
3,249
22,285
47,356
69,641
20,904
44,421
65,325
21,313
45,291
66,604
37,469
142,509
179,978
179,978
33,635
125,696
159,330
159,330
34,293
128,156
162,449
162,449
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
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.
52
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
Other Procurement, AF, 3080
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 2012 and Fiscal Year 2013
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 2013 and Fiscal Year 2014
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.
53
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
(Dollars in Thousands)
FY 2012
( Dollars in Thousands )
FY 2013
FY 2014
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
16,152
16,152
15,078
15,078
14,863
14,863
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
1,551
47,118
48,669
1,583
51,005
52,589
1,589
52,232
53,821
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
78
27,163
27,241
206
20,471
20,677
210
20,590
20,800
Total
FFRDC Work
Non-FFRDC Work
Total Direct
Total Reimbursable
Grand Total
1,629
90,433
92,062
92,062
1,789
86,554
88,343
88,343
1,799
87,685
89,484
89,484
Working Capital Fund, AF, 4930
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.
54
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 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
480 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 2013
FY 2012
Actual
Budget
Request
Appropriated
Current
Estimate
FY 2014
Estimate
FY 2013/14
Change
Mission (O&M-Excl Civ Pay)
Base Operations
Military Personnel
O&M
School Personnel
Military Personnel
Civilian
6,755
13,010
2,480
10,530
26,809
19,892
6,917
7,962
10,288
2,990
7,298
32,929
25,853
7,076
0
0
0
0
0
0
0
7,962
10,288
2,990
7,298
32,929
25,853
7,076
8,244
12,796
2,450
10,346
33,271
25,130
8,141
282
2,508
-540
3,048
342
-723
1,065
Total Direct Cost
Total Reimbursable Cost
46,574
0
51,179
0
0
0
51,179
0
54,311
0
3,132
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.
55
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR COMMAND and STAFF COLLEGE (ACSC)
IV. Performance Criteria and Evaluation:
FY 2012
FY 2013
FY 2014
FY 2013/14
Actual
Estimate
Estimate
Change
Student Input
404
400
400
0
Student Load
339
324
322
-2
Graduates
438
400
400
0
Student Input
76
80
80
0
Student Load
61
63
64
1
Graduates
75
76
80
4
116
98
98
0
Direct Funded:
Reimbursable Funded:
Average Cost Per Student Load
($ in Thousands)
56
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR COMMAND and STAFF COLLEGE (ACSC)
V. Personnel Summary: (Excludes students):
FY2012
FY 2013
FY 2014
FY 13/14
Actual
Estimate
Estimate
Change
Military End Strength (Total) Authorized
131
123
123
0
Officers
125
117
117
0
Enlisted
6
6
6
0
Military Workyears (Total)
103
123
123
0
Officer
96
117
117
0
Enlisted
7
6
6
0
Civilian End Strength (Total) Authorized
69
66
66
0
USDH
69
66
66
0
Civilian FTEs (Total)
59
66
66
0
USDH
59
66
66
0
57
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 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 2013
FY 2012
Budget
Actual
Request
Mission (O&M-Excl Civ Pay)
20,196
23,983
Base Operations
44,557
Current
FY2014
FY 2013/14
Estimate
Estimate
Change
0
23,983
24,722
739
36,182
0
36,182
44,004
7,822
8,472
10,345
0
10,345
8,405
-1,940
36,085
25,837
0
25,837
35,599
9,762
65,325
71,777
0
71,777
75,570
3,793
Military Personnel
26,601
33,952
0
33,952
32,036
-1,916
Civilian
38,724
37,825
0
37,825
43,534
5,709
130,078
131,942
0
131,942
144,296
12,354
22,355
25,294
0
25,294
23,383
-1,911
152,433
157,236
0
157,236
167,679
10,443
Military Personnel
O&M
School Personnel
Total Direct Cost
Total Reimbursable Cost
Total Direct & Reimbursable Cost
Appropriated
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.
58
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT)
IV. Performance Criteria and Evaluation:
FY 2012
FY 2013
FY 2014
FY 2013/14
Actual
Estimate
Estimate
Change
Student Input
2,911
2,237
2,326
89
Student Load
1,256
1,232
1,193
-39
Graduates
2,980
2,205
2,293
88
Student Input
39
32
33
1
Student Load
59
54
62
8
Graduates
33
29
37
8
118
129
136
7
Direct Funded:
Reimbursable Funded:
Average Cost Per Student Load
($ in Thousands)
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.
59
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT)
V. Personnel Summary: (Excludes students):
FY 2012
FY 2013
FY 2014
FY 2013/14
Actual
Estimate
Estimate
Change
Military End Strength (Total) Authorized
208
197
197
0
Officers
165
155
155
0
Enlisted
43
42
42
0
Military Workyears (Total)
182
197
197
0
Officer
140
155
155
0
42
42
42
0
Civilian End Strength (Total) Authorized
331
283
282
-1
USDH
331
283
282
-1
Civilian FTEs (Total)
266
283
282
-1
USDH
266
283
282
-1
Enlisted
60
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 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 2013 (Class of
2014) consists of 245 officers, including 45 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
Mission (O&M-Excl Civ Pay)
Base Operations
Military Personnel
O&M
School Personnel
Military Personnel
Civilian
Total Direct Cost
Total Reimbursable Cost
Total Direct & Reimbursable Cost
FY 2013
FY 2012
Actual
6,059
7,551
1,441
6,110
14,770
9,565
5,205
28,380
0
28,380
Budget
Request
4,111
5,940
1,686
4,254
16,548
10,887
5,661
26,599
0
26,599
Appropriated
0
0
0
0
0
0
0
0
0
0
Current
Estimate
4,111
5,940
1,686
4,254
16,548
10,887
5,661
26,599
0
26,599
FY 2014
Estimate
4,190
7,868
1,509
6,359
17,599
11,402
6,197
29,657
0
29,657
FY 2013/14
Change
79
1,928
-177
2,105
1,051
515
536
3,058
0
3,058
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.
61
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR WAR COLLEGE (AWC)
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 2012
Actual
FY 2013
Estimate
FY 2014
Estimate
FY 2013/14
Change
201
168
195
199
170
201
200
169
199
1
-1
-2
44
38
46
46
38
44
45
39
46
-1
1
2
137
131
140
9
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. FY13-14 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) 2014 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR WAR COLLEGE (AWC)
V. Personnel Summary: (Excludes students):
FY2012
Actual
51
43
8
FY 2013
Estimate
53
44
9
FY 2014
Estimate
53
44
9
FY 2013/14
Change
0
0
0
Military Workyears (Total)
Officer
Enlisted
48
38
10
53
44
9
53
44
9
0
0
0
Civilian End Strength (Total) Authorized
USDH
47
47
51
51
51
51
0
0
Civilian FTEs (Total)
USDH
47
47
51
51
51
51
0
0
Military End Strength (Total) Authorized
Officers
Enlisted
63
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 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.
III. Financial Summary ($ Thousands):
A. Senior Noncommissioned Officer Academy
FY 2013
FY 2012
Budget
Actual
Request
Mission (O&M-Excl Civ Pay)
9,430
9,100
Base Operations
8,322
Military Personnel
O&M
School Personnel
Military Personnel
Civilian
Total Direct Cost
Total Reimbursable Cost
Total Direct & Reimbursable Cost
Appropriated
Current
FY 2014
FY 2013/14
Estimate
Estimate
Change
0
9,100
9,664
564
7,480
0
7,480
9,755
2,275
1,585
2,177
0
2,177
1,867
-310
6,737
5,303
0
5,303
7,888
2,585
5,463
7,558
0
7,558
6,919
-639
5,108
7,076
0
7,076
6,475
-601
355
482
0
482
444
-38
23,215
24,138
0
24,138
26,338
2,200
0
0
0
0
0
0
23,215
24,138
0
24,138
26,338
2,200
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.
64
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA)
IV. Performance Criteria and Evaluation:
FY 2012
FY 2013
FY 2014
FY 2013/14
Actual
Estimate
Estimate
Change
Student Input
1,989
1,610
2,243
633
Student Load
266
216
301
85
1,972
1,610
2,243
633
Direct Funded:
Graduates
Reimbursable Funded:
0
Student Input
21
35
35
0
Student Load
3
5
5
0
Graduates
21
35
35
0
86
89
86
-3
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. FY13-14 based on Program Review Document (PRD).
5. Average Cost per Student Load calculation: Total Direct & Reimbursable Cost divided by Total Direct & Reimbursable Student Load.
65
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA)
V. Personnel Summary: (Excludes students):
FY 2012
Actual
52
0
52
FY 2013
Estimate
52
0
52
FY 2014
Estimate
52
0
52
FY 2013/14
Change
0
0
0
Military Workyears (Total)
Officer
Enlisted
43
0
43
52
0
52
52
0
52
0
0
0
Civilian End Strength (Total) Authorized
USDH
5
5
5
5
5
5
0
0
Civilian FTEs (Total)
USDH
3
3
5
5
5
5
0
0
Military End Strength (Total) Authorized
Officers
Enlisted
66
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON OFFICER COLLEGE (SOC)
I. Narrative Description: The mission of the Squadron Officer College (SOC) is to develop Company Grade Officers (CGO) as leaders of integrity ready to fly, fight and win
in air, space and cyberspace.
II. 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.
67
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON OFFICER COLLEGE (SOC)
III. Financial Summary ($ Thousands):
A. Squadron Officer College
FY 2012
Actual
Budget
Request
FY 2013
Appropriated
Current
Estimate
FY 2014
Estimate
FY 2013/14
Change
Mission (O&M-Excl Civ Pay)
17,939
5,858
0
5,858
22,776
16,918
Base Operations
19,311
5,816
0
5,816
21,908
16,092
Military Personnel
O&M
3,083
16,228
1,735
4,081
0
0
1,735
4,081
3,515
18,393
1,780
14,312
School Personnel
Military Personnel
Civilian
16,931
14,886
2,045
22,167
19,342
2,825
0
0
0
22,167
19,342
2,825
22,249
20,249
2,000
82
907
-825
Total Direct Cost
Total Reimbursable Cost
54,181
0
33,841
0
0
0
33,841
0
66,933
0
33,092
0
Total Direct & Reimbursable Cost
54,181
33,841
0
33,841
66,933
33,092
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.
68
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON OFFICER COLLEGE (SOC)
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 2012
Actual
FY 2013
Estimate
FY 2014
Estimate
FY 2013/14
Change
3,272
532
3,269
3,476
565
3,476
3,544
576
3,544
68
11
68
31
5
31
108
18
108
96
16
96
-12
-2
-12
101
108
114
6
69
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON OFFICER COLLEGE (SOC)
V. Personnel Summary: (Excludes students):
FY2012
FY 2013
Actual
Estimate
FY 2014
Estimate
Military End Strength (Total) Authorized
117
117
117
0
Officers
109
109
109
0
Enlisted
8
8
8
0
Military Workyears (Total)
91
117
117
0
Officer
83
109
109
0
Enlisted
8
8
8
0
Civilian End Strength (Total) Authorized
22
19
19
0
USDH
22
19
19
0
Civilian FTEs (Total)
22
19
19
0
USDH
22
19
19
0
70
FY 2013/14
Change
Exhibit PB-24 Professional Military Education
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
FY 2012
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
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
71
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
MILCON
Active (Continued)
Foreign
Compliance
Non Recurring-Class I/II
Clean Water Act
Total Compliance
Total Foreign
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
72
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
MILCON
Active (Summary)
Environmental Activity Cost Type Totals
Compliance
Pollution Prevention
Conservation
Total
Location Totals
Domestic
Foreign
Total
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
73
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 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
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
74
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
MILCON
Guard (Summary)
Environmental Activity Cost Type Totals
Compliance
Pollution Prevention
Conservation
Total
Location Totals
Domestic
Foreign
Total
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
75
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
5.513
5.513
4.797
4.797
4.686
4.686
4.575
4.575
4.615
4.615
4.685
4.685
4.731
4.731
Total Compliance
5.513
4.797
4.686
4.575
4.615
4.685
4.731
Pollution Prevention
Recurring-Class 0
Manpower
Sub-Total Personnel
0.755
0.755
0.884
0.884
0.573
0.573
0.285
0.285
0.274
0.274
0.357
0.357
0.361
0.361
Total Pollution Prevention
0.755
0.884
0.573
0.285
0.274
0.357
0.361
Conservation
Recurring-Class 0
Manpower
Sub-Total Personnel
0.632
0.632
1.046
1.046
0.624
0.624
0.227
0.227
0.216
0.216
0.286
0.286
0.290
0.290
Total Conservation
0.632
1.046
0.624
0.227
0.216
0.286
0.290
6.900
6.727
5.883
5.087
5.105
5.328
5.382
MILPERS
Active
Domestic
Compliance
Recurring-Class 0
Manpower
Sub-Total Personnel
Total Domestic
FY 2012
76
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.637
0.637
0.382
0.382
0.293
0.293
0.222
0.222
0.225
0.225
0.088
0.088
0.089
0.089
Total Compliance
0.637
0.382
0.293
0.222
0.225
0.088
0.089
Pollution Prevention
Recurring-Class 0
Manpower
Sub-Total Personnel
0.464
0.464
0.046
0.046
0.038
0.038
0.039
0.039
0.040
0.040
0.041
0.041
0.042
0.042
Total Pollution Prevention
0.464
0.046
0.038
0.039
0.040
0.041
0.042
Conservation
Recurring-Class 0
Manpower
Sub-Total Personnel
0.166
0.166
0.094
0.094
0.091
0.091
0.094
0.094
0.096
0.096
0.097
0.097
0.098
0.098
Total Conservation
0.166
0.094
0.091
0.094
0.096
0.097
0.098
1.267
0.522
0.422
0.355
0.361
0.226
0.229
MILPERS
Active (Continued)
Foreign
Compliance
Recurring-Class 0
Manpower
Sub-Total Personnel
Total Foreign
FY 2012
77
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
MILPERS
Active (Summary)
Environmental Activity Cost Type Totals
Compliance
Pollution Prevention
Conservation
Total
Location Totals
Domestic
Foreign
Total
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
6.150
1.219
0.798
8.167
5.179
0.930
1.140
7.249
4.979
0.611
0.715
6.305
4.797
0.324
0.321
5.442
4.840
0.314
0.312
5.466
4.773
0.398
0.383
5.554
4.820
0.403
0.388
5.611
6.900
1.267
8.167
6.727
0.522
7.249
5.883
0.422
6.305
5.087
0.355
5.442
5.105
0.361
5.466
5.328
0.226
5.554
5.382
0.229
5.611
78
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 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
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
2.622
2.622
3.071
3.071
3.022
3.022
3.024
3.024
3.091
3.091
3.281
3.281
2.941
2.941
2.622
3.071
3.022
3.024
3.091
3.281
2.941
2.622
3.071
3.022
3.024
3.091
3.281
2.941
79
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
MILPERS
Guard (Summary)
Environmental Activity Cost Type Totals
Compliance
Pollution Prevention
Conservation
Total
Location Totals
Domestic
Foreign
Total
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
2.622
0.000
0.000
2.622
3.071
0.000
0.000
3.071
3.022
0.000
0.000
3.022
3.024
0.000
0.000
3.024
3.091
0.000
0.000
3.091
3.281
0.000
0.000
3.281
2.941
0.000
0.000
2.941
2.622
0.000
2.622
3.071
0.000
3.071
3.022
0.000
3.022
3.024
0.000
3.024
3.091
0.000
3.091
3.281
0.000
3.281
2.941
0.000
2.941
80
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
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 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
2.811
1.202
0.507
3.679
5.173
3.459
1.139
0.976
18.946
3.565
1.164
0.727
5.147
6.975
5.053
1.780
0.824
25.235
0.118
0.745
0.131
4.879
4.109
24.924
2.542
1.638
39.086
0.117
0.737
0.131
4.824
4.062
24.643
2.513
1.618
38.645
0.118
0.739
0.134
4.839
4.076
24.725
2.522
1.624
38.777
0.118
0.740
0.134
4.850
4.084
24.782
2.528
1.628
38.864
0.119
0.754
0.135
4.935
4.157
25.211
2.572
1.656
39.539
78.184
4.565
82.749
6.299
15.640
9.721
70.850
102.510
70.337
4.833
75.170
9.039
21.078
14.707
91.152
135.976
108.786
8.258
117.044
6.731
15.492
12.841
71.587
106.651
111.191
8.165
119.356
6.656
15.317
12.696
70.780
105.449
112.368
8.193
120.561
6.678
15.369
12.738
71.020
105.805
113.730
8.211
121.941
6.693
15.405
12.767
71.181
106.046
115.572
8.354
123.926
6.811
15.671
12.988
72.415
107.885
185.259
211.146
236.381
223.695
262.781
224.805
263.450
226.366
265.143
227.987
266.851
231.811
271.350
204.205
81
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Active (Continued)
Domestic (Continued)
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
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
2.419
0.620
1.344
3.035
0.721
2.497
10.636
6.436
1.957
3.590
8.097
1.933
6.966
28.979
0.237
0.438
5.153
2.598
3.110
4.748
16.284
0.233
0.429
5.059
2.550
3.053
4.661
15.985
0.233
0.429
5.056
2.549
3.051
4.659
15.977
0.233
0.429
5.056
2.549
3.051
4.659
15.977
0.237
0.437
5.147
2.595
3.106
4.743
16.265
5.490
0.073
5.563
1.299
7.591
0.230
7.821
3.430
8.706
0.081
8.787
13.549
8.628
0.080
8.708
13.299
8.714
0.080
8.794
13.293
8.815
0.080
8.895
13.293
8.959
0.081
9.040
13.533
17.498
40.230
38.620
37.992
38.064
38.165
38.838
82
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Active (Continued)
Domestic (Continued)
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 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
1.275
1.823
8.308
11.027
22.433
1.087
1.282
7.424
10.365
20.158
1.308
1.715
1.959
5.805
10.787
1.285
1.684
1.924
5.701
10.594
1.284
1.683
1.923
5.698
10.588
1.283
1.682
1.922
5.696
10.583
1.307
1.713
1.957
5.798
10.775
16.098
0.905
17.003
22.548
15.618
1.158
16.776
22.970
12.496
7.363
19.859
22.865
12.573
7.231
19.804
22.454
12.745
7.226
19.971
22.440
12.947
7.224
20.171
22.433
13.151
7.354
20.505
22.837
61.984
59.904
53.511
52.852
52.999
53.187
54.117
283.687
336.515
354.912
354.294
356.206
358.203
364.305
83
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Active (Continued)
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
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 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
6.729
0.000
5.541
0.233
2.865
0.169
0.460
0.162
16.159
8.168
0.000
6.726
0.283
3.478
0.206
0.558
0.196
19.615
0.016
0.101
0.006
0.660
0.555
3.381
0.345
14.282
19.346
0.011
0.071
0.004
0.468
0.394
2.401
0.245
20.726
24.320
0.014
0.089
0.005
0.582
0.490
2.981
0.304
16.296
20.761
0.017
0.104
0.006
0.678
0.571
3.478
0.355
12.595
17.804
0.017
0.106
0.006
0.696
0.586
3.567
0.364
12.601
17.943
6.470
1.154
7.624
0.000
3.381
2.242
7.662
13.285
9.141
1.401
10.542
0.000
4.105
2.722
9.301
16.128
12.244
1.116
13.360
0.907
2.094
1.739
9.678
14.418
10.639
0.793
11.432
0.644
1.487
1.235
6.872
10.238
11.498
0.984
12.482
0.800
1.847
1.533
8.534
12.714
12.266
1.149
13.415
0.933
2.155
1.789
9.956
14.833
12.505
1.178
13.683
0.957
2.210
1.835
10.212
15.214
20.909
26.670
46.285
27.778
47.124
21.670
45.990
25.196
45.957
28.248
46.052
28.897
46.840
37.068
84
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Active (Continued)
Foreign (Continued)
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
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.588
0.021
0.014
0.954
0.000
0.136
1.713
0.869
0.031
0.020
1.410
0.000
0.201
2.531
0.021
0.039
0.462
0.233
0.279
0.425
1.459
0.021
0.039
0.457
0.230
0.276
0.421
1.444
0.021
0.039
0.455
0.229
0.274
0.419
1.437
0.021
0.039
0.455
0.229
0.275
0.419
1.438
0.021
0.039
0.463
0.234
0.280
0.427
1.464
0.313
0.046
0.359
0.188
0.192
0.068
0.260
0.278
0.411
0.007
0.418
1.214
0.212
0.007
0.219
1.201
0.212
0.007
0.219
1.195
0.212
0.007
0.219
1.197
0.216
0.007
0.223
1.218
2.260
3.069
3.091
2.864
2.851
2.854
2.905
85
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Active (Continued)
Foreign (Continued)
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 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.000
0.015
0.911
0.454
1.380
0.000
0.003
0.154
0.077
0.234
0.028
0.037
0.043
0.126
0.234
0.028
0.037
0.042
0.125
0.232
0.028
0.037
0.042
0.124
0.231
0.028
0.037
0.042
0.124
0.231
0.029
0.037
0.043
0.127
0.236
0.590
0.153
0.743
1.092
0.373
0.026
0.399
0.185
0.396
0.160
0.556
0.497
0.399
0.158
0.557
0.492
0.404
0.158
0.562
0.490
0.410
0.158
0.568
0.490
0.417
0.161
0.578
0.499
3.215
0.818
1.287
1.281
1.283
1.289
1.313
42.543
50.172
51.502
50.135
50.091
50.195
51.058
86
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Active (Summary)
Environmental Activity Cost Type Totals
Compliance
Pollution Prevention
Conservation
Total
Location Totals
Domestic
Foreign
Total
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
241.273
19.758
65.199
326.230
282.666
43.299
60.722
386.687
309.905
41.711
54.798
406.414
309.440
40.856
54.133
404.429
311.100
40.915
54.282
406.297
312.903
41.019
54.476
408.398
318.190
41.743
55.430
415.363
283.687
42.543
326.230
336.515
50.172
386.687
354.912
51.502
406.414
354.294
50.135
404.429
356.206
50.091
406.297
358.203
50.195
408.398
364.305
51.058
415.363
87
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Guard
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 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.985
0.000
0.328
1.478
1.478
2.463
0.164
0.328
7.224
1.078
0.000
0.359
1.616
1.616
2.694
0.180
0.359
7.902
0.009
0.062
0.003
0.156
0.312
3.118
0.016
0.078
3.754
0.010
0.063
0.003
0.159
0.317
3.174
0.016
0.079
3.821
0.010
0.065
0.003
0.162
0.323
3.231
0.016
0.081
3.891
0.010
0.066
0.003
0.164
0.329
3.289
0.016
0.082
3.959
0.010
0.067
0.003
0.167
0.335
3.349
0.017
0.084
4.032
8.401
0.657
9.058
0.493
1.642
2.463
3.940
8.538
18.326
0.718
19.044
0.539
1.796
2.694
4.310
9.339
17.880
1.091
18.971
0.468
0.935
1.871
4.750
8.024
18.079
1.111
19.190
0.476
0.952
1.905
4.836
8.169
18.332
1.131
19.463
0.485
0.969
1.939
4.923
8.316
18.660
1.151
19.811
0.493
0.987
1.974
5.011
8.465
19.004
1.172
20.176
0.502
1.005
2.009
5.102
8.618
17.596
28.383
36.285
26.995
30.749
27.359
31.180
27.779
31.670
28.276
32.235
28.794
32.826
24.820
88
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Guard (Continued)
Domestic (Continued)
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
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.149
0.026
0.123
0.035
0.302
0.119
0.754
0.252
0.044
0.207
0.059
0.509
0.200
1.271
0.012
0.021
0.251
0.127
0.152
0.231
0.794
0.012
0.022
0.256
0.129
0.154
0.235
0.808
0.012
0.022
0.260
0.131
0.157
0.240
0.822
0.012
0.023
0.265
0.134
0.160
0.244
0.838
0.012
0.023
0.270
0.136
0.163
0.249
0.853
0.000
0.045
0.045
0.114
0.000
0.076
0.076
0.192
0.117
0.004
0.121
0.660
0.119
0.004
0.123
0.672
0.121
0.004
0.125
0.684
0.123
0.004
0.127
0.697
0.126
0.004
0.130
0.710
0.913
1.539
1.575
1.603
1.631
1.662
1.693
89
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Guard (Continued)
Domestic (Continued)
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 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.017
0.017
0.035
0.017
0.086
0.026
0.026
0.051
0.026
0.129
0.083
0.109
0.124
0.368
0.684
0.084
0.111
0.126
0.375
0.696
0.086
0.113
0.129
0.381
0.709
0.087
0.115
0.131
0.388
0.721
0.089
0.117
0.133
0.395
0.734
0.000
0.000
0.000
1.659
0.000
0.000
0.000
2.429
0.004
0.467
0.471
1.449
0.004
0.475
0.479
1.475
0.004
0.484
0.488
1.502
0.004
0.492
0.496
1.529
0.004
0.501
0.505
1.556
1.745
2.558
2.604
2.650
2.699
2.746
2.795
27.478
40.382
34.928
35.433
36.000
36.643
37.314
90
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Guard (Summary)
Environmental Activity Cost Type Totals
Compliance
Pollution Prevention
Conservation
Total
Location Totals
Domestic
Foreign
Total
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
24.820
0.913
1.745
27.478
36.285
1.539
2.558
40.382
30.749
1.575
2.604
34.928
31.180
1.603
2.650
35.433
31.670
1.631
2.699
36.000
32.235
1.662
2.746
36.643
32.826
1.693
2.795
37.314
27.478
0.000
27.478
40.382
0.000
40.382
34.928
0.000
34.928
35.433
0.000
35.433
36.000
0.000
36.000
36.643
0.000
36.643
37.314
0.000
37.314
91
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Reserve
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 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.257
0.000
0.050
0.044
0.333
0.206
0.000
0.195
1.085
0.263
0.000
0.051
0.045
0.342
0.211
0.000
0.200
1.112
0.002
0.013
0.001
0.084
0.071
0.429
0.044
0.028
0.672
0.002
0.012
0.001
0.080
0.067
0.408
0.042
0.027
0.639
0.002
0.012
0.001
0.081
0.068
0.414
0.042
0.027
0.647
0.002
0.013
0.001
0.084
0.070
0.429
0.044
0.028
0.671
0.002
0.013
0.001
0.085
0.072
0.436
0.045
0.029
0.683
5.292
0.137
5.429
0.041
0.300
0.176
0.793
1.310
5.209
0.140
5.349
0.042
0.307
0.181
0.813
1.343
4.824
0.142
4.966
0.115
0.266
0.221
1.229
1.831
3.520
0.135
3.655
0.110
0.253
0.210
1.169
1.742
3.620
0.137
3.757
0.111
0.257
0.213
1.186
1.767
3.726
0.142
3.868
0.115
0.265
0.220
1.227
1.827
3.777
0.144
3.921
0.117
0.270
0.224
1.249
1.860
6.739
6.692
7.804
6.797
7.469
5.397
6.036
5.524
6.171
5.695
6.366
5.781
6.464
7.824
92
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Reserve (Continued)
Domestic (Continued)
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
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.001
0.064
0.016
0.079
0.000
0.039
0.199
0.001
0.053
0.014
0.066
0.000
0.032
0.166
0.031
0.002
0.052
0.026
0.004
0.048
0.163
0.030
0.002
0.050
0.025
0.004
0.046
0.157
0.031
0.002
0.051
0.025
0.004
0.047
0.160
0.032
0.002
0.052
0.026
0.004
0.048
0.164
0.032
0.002
0.053
0.027
0.005
0.049
0.168
0.000
0.099
0.099
0.000
0.000
0.083
0.083
0.000
0.024
0.001
0.025
0.137
0.023
0.001
0.024
0.131
0.024
0.001
0.025
0.133
0.024
0.001
0.025
0.138
0.025
0.001
0.026
0.140
0.298
0.249
0.325
0.312
0.318
0.327
0.334
93
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Reserve (Continued)
Domestic (Continued)
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 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.000
0.000
0.175
0.016
0.191
0.000
0.000
0.170
0.015
0.185
0.013
0.017
0.019
0.057
0.106
0.012
0.016
0.018
0.054
0.100
0.012
0.016
0.018
0.055
0.101
0.013
0.017
0.019
0.056
0.105
0.013
0.017
0.019
0.057
0.106
0.000
0.000
0.000
0.190
0.000
0.000
0.000
0.185
0.001
0.072
0.073
0.225
0.001
0.068
0.069
0.212
0.001
0.069
0.070
0.215
0.001
0.071
0.072
0.222
0.001
0.073
0.074
0.225
0.381
0.370
0.404
0.381
0.386
0.399
0.405
8.503
8.423
8.198
6.729
6.875
7.092
7.203
94
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
O&M
Reserve (Summary)
Environmental Activity Cost Type Totals
Compliance
Pollution Prevention
Conservation
Total
Location Totals
Domestic
Foreign
Total
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
7.824
0.298
0.381
8.503
7.804
0.249
0.370
8.423
7.469
0.325
0.404
8.198
6.036
0.312
0.381
6.729
6.171
0.318
0.386
6.875
6.366
0.327
0.399
7.092
6.464
0.334
0.405
7.203
8.503
0.000
8.503
8.423
0.000
8.423
8.198
0.000
8.198
6.729
0.000
6.729
6.875
0.000
6.875
7.092
0.000
7.092
7.203
0.000
7.203
95
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 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 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
1.529
3.317
6.393
2.015
13.254
1.618
3.267
6.302
1.996
13.183
13.183
1.479
2.777
5.362
1.707
11.325
11.325
1.501
2.833
5.470
1.740
11.544
11.544
1.518
2.849
5.502
1.751
11.620
11.620
1.547
2.911
5.622
1.789
11.869
11.869
1.576
2.964
5.723
1.822
12.085
12.085
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
11.325
11.544
11.620
11.869
12.085
13.254
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
13.254
13.183
Total Domestic
96
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
PROCUREMENT
Active (Summary)
Environmental Activity Cost Type Totals
Compliance
Pollution Prevention
Conservation
Total
Location Totals
Domestic
Foreign
Total
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
13.254
0.000
0.000
13.254
13.183
0.000
0.000
13.183
11.325
0.000
0.000
11.325
11.544
0.000
0.000
11.544
11.620
0.000
0.000
11.620
11.869
0.000
0.000
11.869
12.085
0.000
0.000
12.085
13.254
0.000
13.254
13.183
0.000
13.183
11.325
0.000
11.325
11.544
0.000
11.544
11.620
0.000
11.620
11.869
0.000
11.869
12.085
0.000
12.085
13.254
0.000
13.254
13.183
0.000
13.183
11.325
0.000
11.325
11.544
0.000
11.544
11.620
0.000
11.620
11.869
0.000
11.869
12.085
0.000
12.085
Total
Domestic
Foreign
97
0.000
0.000
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
Appropriation Totals
MILPERS
O&M
PROCUREMENT
Total
FY 2012
10.789
362.211
13.254
386.254
10.320
435.492
13.183
458.995
9.327
449.540
11.325
470.192
8.466
446.591
11.544
466.601
8.557
449.172
11.620
469.349
8.835
452.133
11.869
472.837
8.552
459.880
12.085
480.517
Environmental Activity Cost Type Totals
Compliance
Pollution Prevention
Conservation
Total
295.943
22.188
68.123
386.254
348.188
46.017
64.790
458.995
367.449
44.222
58.521
470.192
366.021
43.095
57.485
466.601
368.492
43.178
57.679
469.349
371.427
43.406
58.004
472.837
377.326
44.173
59.018
480.517
Location Totals
Domestic
Foreign
Total
342.444
43.810
386.254
408.301
50.694
458.995
418.268
51.924
470.192
416.111
50.490
466.601
418.897
50.452
469.349
422.416
50.421
472.837
429.230
51.287
480.517
98
Exhibit PB-28 Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
3.581
1.116
5.220
4.831
3.915
3.978
4.049
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Cleanup
3.258
3.662
3.662
3.662
3.662
3.662
3.362
Pollution Prevention
Total
6.514
9.772
3.580
7.242
2.145
5.807
4.672
8.334
4.765
8.427
4.957
8.619
5.057
8.419
2.300
2.054
0.953
2.488
2.346
1.948
1.983
15.653
10.412
11.980
15.653
14.688
14.545
14.451
APPROPRIATION TOTALS
AIRCRAFT PROC, AIR FORCE
Pollution Prevention
MISSILE PROC, AIR FORCE
Pollution Prevention
O&M, AIR FORCE
RDT&E, AIR FORCE
Pollution Prevention
Grand Total
99
Exhibit PB-28A Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF BUDGETED ENVIRONMENTAL PROJECTS
FY 2012
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
Cleanup
3.258
3.662
3.662
3.662
3.662
3.662
3.362
Pollution
12.395
6.750
8.318
11.991
11.026
10.883
11.089
Grand Total
15.653
10.412
11.980
15.653
14.688
14.545
14.451
ENVIRONMENTAL PROGRAM TOTALS
100
Exhibit PB-28A Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
OPERATIONAL RANGE SUSTAINMENT AND ENVIRONMENTAL MANAGEMENT
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
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
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
0.980
0.000
0.000
0.000
0.000
0.997
0.000
0.000
0.000
0.000
1.014
0.000
0.000
0.000
0.000
1.031
0.000
0.000
0.000
0.000
1.048
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
0.980
0.000
0.000
0.000
0.000
0.000
0.997
0.000
0.000
0.000
0.000
0.000
1.014
0.000
0.000
0.000
0.000
0.000
1.031
0.000
0.000
0.000
0.000
0.000
1.048
267
8
267
8
267
8
267
8
267
8
267
8
267
8
267
8
267
8
267
8
267
8
267
8
267
8
267
8
101
Exhibit PB-28B Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
OPERATIONAL RANGE SUSTAINMENT AND ENVIRONMENTAL MANAGEMENT
Domestic (continued)
Range Response Actions
All Environmental Range Response Actions
O&M
DWCF
MilCon
RDT&E
Proc
MilPers
Total Range Response Actions
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 2014 FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
6.232
0.000
0.000
0.000
0.000
0.000
6.338
0.000
0.000
0.000
0.000
0.000
6.446
0.000
0.000
0.000
0.000
0.000
6.555
0.000
0.000
0.000
0.000
0.000
6.667
0.000
0.000
0.000
0.000
0.000
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
13.968
0.000
0.000
0.000
0.000
0.000
20.200
23.730
0.000
0.000
0.000
0.000
0.000
30.068
24.133
0.000
0.000
0.000
0.000
0.000
30.579
24.543
0.000
0.000
0.000
0.000
0.000
31.098
24.543
0.000
0.000
0.000
0.000
0.000
31.210
102
Exhibit PB-28B Summary of Budgeted Environmental Programs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2012 through FY 2014
FTE Changes
1. FY 2012 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
NUCLEAR WEAPONS SUPPORT
US Direct Hire
95,777
Foreign National
Direct Hire
Indirect Hire
2,025
6,302
Total
104,104
1,195
1,229
-87
53
-364
46
-932
999
-474
0
-3
306
750
-467
1
0
0
0
0
-51
0
-101
54
0
0
-4
-1
-1
0
0
0
0
0
0
343
0
209
134
0
0
0
-504
-505
1
0
1,195
1,229
-87
53
-72
46
-824
1,187
-474
0
-7
-199
244
-466
1
22
64
64
0
0
0
0
0
0
22
64
64
0
-5
21
-221
0
0
8
0
0
0
0
-2
0
0
0
0
1
21
-221
0
103
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2012 through FY 2014
FTE Changes
US Direct Hire
INTERNATIONAL SUPPORT
69
SECURITY ?INVESTIGATIVE ACTIVITIES
126
Logistics Support
1,816
SUPPLY OPERATIONS
324
MAINTENANCE OPERATIONS
-600
OTHER LOGISTICS SUPPORT
2,092
Personnel Support
2,136
PERSONNEL ACQUISITION
27
TRAINING
1,174
MEDICAL
357
INDIVIDUALS
-9
FEDERAL AGENCY SUPPORT
0
OTHER PERSONNEL SUPPORT
587
Other Centralized Support
-793
DEPARTMENTAL
-793
Foreign National
Direct Hire
Indirect Hire
9
-2
-1
0
-20
27
-13
11
0
0
-7
16
-13
10
-3
4
0
0
-10
6
0
0
0
0
0
0
0
7
0
7
Total
76
125
1,823
322
-600
2,101
2,133
28
1,174
353
-9
0
587
-786
-786
2. FY 2013 FTEs
98,879
1,894
6,053
106,826
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
63
93
-368
338
-1,609
-44
-182
-1,358
-57
0
0
0
0
0
61
0
61
0
0
0
0
0
0
0
719
0
706
13
0
0
63
93
-368
338
-829
-44
585
-1,345
-57
0
104
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2012 through FY 2014
FTE Changes
US Direct Hire
COUNTERDRUG SUPPORT
32
Intelligence and Communication
-447
INTELLIGENCE
-221
COMMUNICATIONS
-217
COMMAND ?CONTROL ACTIVITIES
-28
INFORMATION MANAGEMENT
ACTIVITIES
19
General Research and Development
67
SCIENCE ?TECHNOLOGY PROGRAM
67
UNDISTRIBUTED DEVELOPMENT
PROGRA
0
Other Defense Wide Activities
229
GEOPHYSICAL SCIENCES
64
SPACE LAUNCH SUPPORT
95
NUCLEAR WEAPONS SUPPORT
78
INTERNATIONAL SUPPORT
-11
SECURITY ?INVESTIGATIVE ACTIVITIES
3
Logistics Support
-1,262
SUPPLY OPERATIONS
11
MAINTENANCE OPERATIONS
-859
OTHER LOGISTICS SUPPORT
-414
Personnel Support
597
PERSONNEL ACQUISITION
569
TRAINING
-9
MEDICAL
-396
INDIVIDUALS
-1
FEDERAL AGENCY SUPPORT
0
OTHER PERSONNEL SUPPORT
434
Foreign National
Direct Hire
Indirect Hire
0
0
2
2
0
0
2
2
0
0
Total
32
-443
-221
-213
-28
0
0
0
0
0
0
19
67
67
0
-1
0
0
0
-1
0
9
5
0
4
49
3
1
0
0
0
45
0
-2
-1
0
0
-1
0
70
40
0
30
621
47
5
0
0
0
569
0
226
63
95
78
-13
3
-1,183
56
-859
-380
1,267
619
-3
-396
-1
0
1,048
105
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2012 through FY 2014
FTE Changes
Other Centralized Support
DEPARTMENTAL
3. FY 2014 FTEs
US Direct Hire
182
182
98,169
Foreign National
Direct Hire
Indirect Hire
-1
-73
-1
-73
2,013
7,389
106
Total
108
108
107,571
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2012 through FY 2014
4. SUMMARY
US Direct Hire
Foreign National
Direct Hire
Indirect Hire
Total
FY 2012
O&M Air Force
Direct Funded
Reimbursable Funded
95,777
79,925
15,852
Air Force Reserve
Direct Funded
Reimbursable Funded
13,003
12,771
232
13,003
12,771
232
Air National Guard
Direct Funded
Reimbursable Funded
23,548
22,985
563
23,548
22,985
563
RDT&E
Direct Funded
Reimbursable Funded
9,833
8,247
1,586
0
0
0
2
2
0
9,835
8,249
1,586
30,922
206
418
31,546
30,922
206
418
31,546
173,083
123,928
49,155
2,231
1,326
905
6,722
2,476
4,246
182,036
127,730
54,306
DOD Working Capital Fund
Direct Funded
Reimbursable Funded
Total Air Force
Direct Funded
Reimbursable Funded
FY 2013
2,025
1,326
699
6,302
2,474
3,828
107
104,104
83,725
20,379
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2012 through FY 2014
4. SUMMARY
Foreign National
Direct Hire
Indirect Hire
1,894
6,053
1,430
1,597
464
4,456
O&M Air Force
Direct Funded
Reimbursable Funded
US Direct Hire
98,881
83,811
15,070
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
30,648
206
417
31,271
30,648
206
417
31,271
Total Air Force
Direct Funded
Reimbursable Funded
FY 2014
177,573
129,690
47,883
2,100
1,430
670
6,472
1,599
4,873
186,145
132,719
53,426
O&M Air Force
Direct Funded
Reimbursable Funded
98,169
82,569
15,600
2,013
1,359
654
7,389
3,552
3,837
107,571
87,480
20,288
108
Total
106,828
86,838
19,990
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2012 through FY 2014
4. SUMMARY
US Direct Hire
Foreign National
Direct Hire
Indirect Hire
Total
Air Force Reserve
Direct Funded
Reimbursable Funded
14,028
13,724
304
14,028
13,724
304
Air National Guard
Direct Funded
Reimbursable Funded
23,497
23,183
314
23,497
23,183
314
RDT&E
Direct Funded
Reimbursable Funded
10,432
8,846
1,586
0
0
0
2
2
0
10,434
8,848
1,586
DOD Working Capital Fund
Direct Funded
Reimbursable Funded
29,267
206
418
29,891
29,267
206
418
29,891
175,393
128,322
47,071
2,219
1,359
860
7,809
3,554
4,255
185,421
133,235
52,186
Total Air Force
Direct Funded
Reimbursable Funded
109
Exhibit PB-31Q Manpower Changes in FTE Equivalent
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 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
Ellsworth AFB SD
Ellsworth AFB SD
Sentinel Federal Credit Union
Centennial Estates housing - Hunt Land Lease Back
Holloman AFB NM
Wells Fargo
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 DACA092-98-003)
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
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
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
110
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
FY 2014
$15.0
$0.1
$25.8
$1.5
$2.0
$0.0
$0.0
$0.0
$9.7
$3.7
$7.2
$0.0
$420.0
$0.0
$420.0
$0.0
$420.0
$6.0
$0.0
$0.0
$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
$0.1
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.1
$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
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 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
Bank (Lease)
Test Track (Permit)
Bank
Bank Lease
Saudi 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
Total
USAFA
AFA 94-0045 (L)
USAF Academy CO
City Water Plant & Tesla Hydro Plant
111
$20.7
$20.7
$20.7
$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
$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
$1,245.2
$94.1
$1,195.5
$94.1
$1,195.5
$94.1
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 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
Schriever AFB CO
Vandenberg AFB CA
112
$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) 2014 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
$18.7
$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
$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
$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
$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
$469.0
$1.1
$0.7
$0.5
$16.2
$469.0
$1.1
$0.7
$0.5
$16.2
$469.0
$1.1
$0.7
$0.5
$16.2
113
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 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 Summit
Admin & digital switch space in B-652
Antenna & portable Bldg on Site Summit
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
114
$1.2
$1.2
$1.2
$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
$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
$0.0
$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) 2014 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
115
$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
$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
$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) 2014 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-Patterson AFB, OH
Wright-Patterson AFB, OH
Wright-Patterson 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 Facility
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 Wireless 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
116
$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
$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
$1,015.6
$1,015.6
$1,015.6
$4,185.5
$4,086.1
$4,086.1
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
REVENUE FROM LEASING OUT DOD ASSETS
MAJCOM
FY 2012
ACC
AETC
USAFA
FY 2013
FY 2014
$673.7
$624.0
$624.0
$1,245.2
$1,195.5
$1,195.5
$169.8
$169.8
$169.8
AFRC
$12.4
$12.4
$12.4
AMC
$469.0
$469.0
$469.0
ANG
$19.7
$19.7
$19.7
AFMC
$1,015.6
$1,015.6
$1,015.6
PACAF
$164.4
$164.4
$164.4
AFSPC
$392.8
$392.8
$392.8
AFSOC
$5.3
$5.3
$5.3
AFGSC
$14.9
$14.9
$14.9
AFDW
$2.7
$2.7
$2.7
$4,185.5
$4,086.1
$4,086.1
Totals
117
Exhibit PB-34A Revenue from Leasing Out DoD Assets
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY
FY 2012
FY 2013
FY 2014
$614.0
$0.0
$0.0
1. Disposal Action
ACC
Disposal
23.92 acres; old railroad spur
Davis Monthan AFB, AZ
ACC
Transfer
Land exchange between owner and Dyess AFB
Dyess AFB, TX
$0.0
$0.0
$0.0
ACC
Disposal
West Communication Annex*
Ellsworth AFB, SD
$0.0
$0.0
$0.0
ACC
Transfer
Silver Creek Comm site to Army National Guard
Silver Creek, NE
ACC
Disposal
2656 acres; radar site
Christmas Valley, OR
ACC
Disposal
1274 acres; radar site
ACC
Disposal
555 acres; radar site
ACC
Disposal
Titan Missile museum
Davis Monthan AFB, AZ
AFDW
Disposal
Brandywine Family Housing
Andrews AFB, MD
AFMC
Transfer
11.2 acres Antenna Tower and Radio Relay Station
Rome, NY
AFMC
Transfer
7.9 acres from Oneida County to Rome Laboratory
AFMC
Disposal
Buildings 240, 241, and 248; 134,522 SF
$0.0
$0.0
$0.0
$88.7
0
0
Moscow, ME
$750.0
0
0
Columbia Falls, ME
$370.0
0
0
0
0
0
$0.0
$0.0
$0.0
Rome, NY
$0.0
$0.0
$0.0
Rome, NY
$0.0
$0.0
$0.0
$2097.7
$0.0
$0.0
Total Department of Air Force
$275.0
0
*Ellsworth properties are covered under special Legislation and will transfer to South Dakota Ellsworth Development Authority (SDEDA.)
118
Exhibit PB-34B Proceeds from Transfer or Disposal of DoD Real Property
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
11.577
11.577
0.000
8.283
11.691
-3.408
12.512
12.512
0.000
TOA Funded
TOA Required
Delta
Engine
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Required
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Active
Contractor Logistics Support (CLS)
Aircraft
A-10
Training Devices and Simulators
TOA Funded
TOA Required
Delta
AC-130
Basic Aircraft
Support Equipment
TOA Funded
TOA Required
Delta
119
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
7.823
7.823
0.000
16.053
17.219
-1.166
7.590
12.624
-5.034
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
Aerial Targets
Basic Aircraft
TOA Funded
TOA Required
Delta
120
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
6.406
6.406
0.000
6.006
6.972
-0.966
7.155
7.155
0.000
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
0.222
0.222
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Support Equipment
2.137
2.137
0.000
2.317
2.317
0.000
2.301
2.301
0.000
TOA Funded
TOA Required
Delta
0.064
0.064
0.000
0.153
0.157
-0.004
0.100
0.123
-0.023
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
AFA Airmanship
Basic Aircraft
121
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
6.727
6.727
0.000
6.067
7.508
-1.441
11.429
11.429
0.000
3.920
3.920
0.000
3.119
3.119
0.000
3.188
3.188
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
B-1
Support Equipment
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) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.254
0.254
0.000
0.393
0.393
0.000
0.299
0.399
-0.100
TOA Funded
TOA Required
Delta
Software
43.301
43.301
0.000
48.910
49.636
-0.726
41.413
52.486
-11.073
TOA Funded
TOA Required
Delta
Support Equipment
8.160
8.160
0.000
9.025
10.028
-1.003
11.438
12.368
-0.930
TOA Funded
TOA Required
Delta
0.915
0.915
0.000
1.500
4.513
-3.013
0.000
4.576
-4.576
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
B-2
Basic Aircraft
123
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
5.852
5.852
0.000
6.482
7.202
-0.720
6.470
7.411
-0.941
TOA Funded
TOA Required
Delta
Other
0.267
0.267
0.000
0.000
0.749
-0.749
0.400
0.724
-0.324
TOA Funded
TOA Required
Delta
Training Devices and Simulators
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
9.723
9.723
0.000
12.361
16.093
-3.732
16.527
24.910
-8.383
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
B-2
Training Devices and Simulators
TOA Funded
TOA Required
Delta
B-52
Basic Aircraft
TOA Funded
TOA Required
Delta
124
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
3.000
TOA Funded
TOA Required
Delta
Engine
7.942
7.942
0.000
2.568
4.962
-2.394
6.425
6.472
-0.047
TOA Funded
TOA Required
Delta
Other
1.688
1.688
0.000
0.659
1.718
-1.059
0.600
1.133
-0.533
TOA Funded
TOA Required
Delta
Support Equipment
3.041
3.041
0.000
3.770
4.031
-0.261
1.475
1.907
-0.432
TOA Funded
TOA Required
Delta
0.113
0.113
0.000
0.114
0.174
-0.060
0.000
0.064
-0.064
Active
Contractor Logistics Support (CLS) (Continued) Aircraft (Continued)
Blue Devil
Support Equipment
TOA Required
C-12
Basic Aircraft
125
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
0.000
0.000
0.000
0.000
3.077
-3.077
0.984
0.984
0.000
TOA Funded
TOA Required
Delta
Other
50.826
50.826
0.000
38.231
44.991
-6.760
45.371
46.717
-1.346
TOA Funded
TOA Required
Delta
Support Equipment
19.743
19.743
0.000
17.385
17.385
0.000
17.191
24.857
-7.666
TOA Funded
TOA Required
Delta
13.336
13.336
0.000
24.415
29.249
-4.834
24.021
30.727
-6.706
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
C-130
Basic Aircraft
126
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
18.093
18.093
0.000
84.764
85.647
-0.883
87.012
106.958
-19.946
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
C-130
Training Devices and Simulators
TOA Funded
TOA Required
Delta
127
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
0.000
0.000
0.000
2.456
32.974
-30.518
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Other
126.549
126.549
0.000
54.768
155.868
-101.100
164.917
164.917
0.000
TOA Funded
TOA Required
Delta
Software
55.117
55.117
0.000
21.612
53.009
-31.397
25.842
53.247
-27.405
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
1.618
2.812
-1.194
0.000
0.000
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
C-17
Basic Aircraft
128
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
38.976
38.976
0.000
42.516
63.566
-21.050
42.378
43.430
-1.052
22.340
22.340
0.000
78.476
78.476
0.000
1.535
1.535
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
C-17
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
129
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
10.352
10.352
0.000
5.731
8.009
-2.278
6.906
8.979
-2.073
TOA Funded
TOA Required
Delta
Other
3.682
3.682
0.000
3.700
5.292
-1.592
0.000
7.106
-7.106
TOA Funded
TOA Required
Delta
Support Equipment
8.658
8.658
0.000
10.406
11.675
-1.269
8.355
11.396
-3.041
TOA Funded
TOA Required
Delta
7.517
7.517
0.000
6.834
13.807
-6.973
8.410
8.472
-0.062
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
C-20
Basic Aircraft
130
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
15.248
15.248
0.000
10.185
16.135
-5.950
14.312
15.722
-1.410
TOA Funded
TOA Required
Delta
Other
6.939
6.939
0.000
5.235
7.027
-1.792
0.000
5.186
-5.186
TOA Funded
TOA Required
Delta
Support Equipment
6.704
6.704
0.000
6.195
6.290
-0.095
0.000
6.444
-6.444
TOA Funded
TOA Required
Delta
0.343
0.343
0.000
0.893
0.893
0.000
1.080
1.839
-0.759
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
C-21
Basic Aircraft
131
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
41.159
41.159
0.000
8.126
12.750
-4.624
14.623
19.040
-4.417
TOA Funded
TOA Required
Delta
Support Equipment
23.987
23.987
0.000
0.000
1.906
-1.906
1.141
1.141
0.000
TOA Funded
TOA Required
Delta
26.528
26.528
0.000
34.217
43.645
-9.428
42.008
47.283
-5.275
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
C-32
Basic Aircraft
132
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
6.470
6.470
0.000
1.625
9.178
-7.553
20.859
24.443
-3.584
TOA Funded
TOA Required
Delta
Other
7.537
7.537
0.000
5.240
5.240
0.000
9.106
9.106
0.000
TOA Funded
TOA Required
Delta
Support Equipment
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.090
-3.090
TOA Funded
TOA Required
Delta
38.610
38.610
0.000
40.880
54.325
-13.445
30.636
31.583
-0.947
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
C-37
Basic Aircraft
133
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
13.137
13.137
0.000
16.573
18.182
-1.609
5.895
7.615
-1.720
TOA Required
0.000
0.000
0.001
29.408
29.408
0.000
25.782
40.893
-15.111
34.321
48.514
-14.193
27.034
27.034
0.000
40.084
41.357
-1.273
43.737
43.737
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
C-40
Basic Aircraft
Support Equipment
TOA Funded
TOA Required
Delta
C-5
Training Devices and Simulators
TOA Funded
TOA Required
Delta
134
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
8.469
8.469
0.000
0.000
0.000
0.000
17.496
17.496
0.000
TOA Funded
TOA Required
Delta
Other
20.716
20.716
0.000
16.960
27.137
-10.177
1.186
7.038
-5.852
TOA Funded
TOA Required
Delta
Support Equipment
0.364
0.364
0.000
0.000
1.839
-1.839
0.000
4.383
-4.383
TOA Funded
TOA Required
Delta
5.546
5.546
0.000
0.000
0.000
0.000
9.448
9.448
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
CV-22
Basic Aircraft
135
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.931
2.931
0.000
6.049
6.651
-0.602
3.286
3.286
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
E-3
Basic Aircraft
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) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
31.375
31.375
0.000
39.600
41.784
-2.184
40.260
42.367
-2.107
TOA Funded
TOA Required
Delta
Support Equipment
18.048
18.048
0.000
19.861
23.385
-3.524
16.264
16.264
0.000
TOA Funded
TOA Required
Delta
58.211
58.211
0.000
51.429
53.717
-2.288
63.783
63.783
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
E-4
Basic Aircraft
137
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
3.592
3.592
0.000
5.603
6.242
-0.639
2.005
2.466
-0.461
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Support Equipment
1.150
1.150
0.000
0.600
1.237
-0.637
1.029
1.029
0.000
TOA Funded
TOA Required
Delta
0.259
0.259
0.000
0.000
0.236
-0.236
0.243
0.243
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
E-9
Basic Aircraft
138
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
61.521
61.521
0.000
67.019
71.437
-4.418
75.968
80.468
-4.500
TOA Funded
TOA Required
Delta
Software
6.615
6.615
0.000
11.622
11.622
0.000
3.921
5.226
-1.305
TOA Funded
TOA Required
Delta
Support Equipment
7.772
7.772
0.000
8.719
10.406
-1.687
3.075
10.522
-7.447
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.000
2.271
-2.271
4.001
4.701
-0.700
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
EC-130
Basic Aircraft
139
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
1.500
1.500
0.000
0.000
0.000
0.000
22.184
22.184
0.000
30.814
30.940
-0.126
25.750
29.915
-4.165
7.049
7.049
0.000
22.380
34.330
-11.950
0.000
0.000
0.000
4.099
4.099
0.000
8.415
10.362
-1.947
0.500
10.805
-10.305
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
F-117
Basic Aircraft
TOA Funded
TOA Required
Delta
F-15
Basic Aircraft
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
140
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
4.606
4.606
0.000
9.801
13.327
-3.526
6.543
7.343
-0.800
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
F-16
Training Devices and Simulators
TOA Funded
TOA Required
Delta
141
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
0.000
0.000
0.000
12.216
29.187
-16.971
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Other
173.562
173.562
0.000
370.064
370.064
0.000
268.659
437.793
-169.134
TOA Funded
TOA Required
Delta
Support Equipment
539.024
539.024
0.000
527.299
616.302
-89.003
460.533
618.128
-157.595
TOA Funded
TOA Required
Delta
22.689
22.689
0.000
11.000
16.568
-5.568
0.000
0.000
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
F-22
Basic Aircraft
142
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
30.866
30.866
0.000
14.034
14.034
0.000
50.537
50.537
0.000
TOA Funded
TOA Required
Delta
Software
4.422
4.422
0.000
42.469
42.469
0.000
45.904
97.427
-51.523
TOA Funded
TOA Required
Delta
Support Equipment
2.692
2.692
0.000
6.892
6.892
0.000
18.480
18.480
0.000
TOA Funded
TOA Required
Delta
6.083
6.083
0.000
57.800
112.883
-55.083
28.114
28.114
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
F-35
Basic Aircraft
143
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.000
2.818
-2.818
3.091
9.202
-6.111
TOA Funded
TOA Required
Delta
Other
2.383
2.383
0.000
4.969
7.683
-2.714
5.910
5.910
0.000
TOA Funded
TOA Required
Delta
Support Equipment
0.556
0.556
0.000
2.709
2.709
0.000
4.445
4.445
0.000
TOA Funded
TOA Required
Delta
0.938
0.938
0.000
2.847
4.487
-1.640
2.227
2.545
-0.318
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
F-35
Training Devices and Simulators
TOA Funded
TOA Required
Delta
HC-130
Engine
144
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.000
0.542
-0.542
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
HH-60
Basic Aircraft
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Support Equipment
3.165
3.165
0.000
1.690
1.690
0.000
1.366
1.366
0.000
TOA Funded
TOA Required
Delta
KC/C-135
Basic Aircraft
0.000
0.000
0.000
0.174
0.174
0.000
0.154
0.154
0.000
0.000
0.000
0.000
31.502
31.502
0.000
39.335
44.120
-4.785
47.687
47.687
0.000
TOA Funded
Training Devices and Simulators
TOA Funded
TOA Required
Delta
145
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
56.777
56.777
0.000
69.151
74.194
-5.043
63.244
80.286
-17.042
TOA Funded
TOA Required
Delta
Other
3.185
3.185
0.000
45.351
56.051
-10.700
42.781
66.746
-23.965
TOA Funded
TOA Required
Delta
Software
113.001
113.001
0.000
91.985
119.579
-27.594
108.126
141.895
-33.769
TOA Funded
TOA Required
Delta
3.545
3.545
0.000
3.718
3.718
0.000
3.555
3.555
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
KC-10
Basic Aircraft
146
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
13.076
13.076
0.000
13.632
13.632
0.000
14.462
14.462
0.000
0.000
0.000
0.000
26.503
27.903
-1.400
29.352
33.261
-3.909
TOA Funded
TOA Required
Delta
Support Equipment
59.498
59.498
0.000
77.631
77.631
0.000
102.527
102.527
0.000
TOA Funded
TOA Required
Delta
219.402
219.402
0.000
13.091
52.511
-39.420
16.295
16.295
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
KC-10
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
MC-12
Basic Aircraft
147
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Support Equipment
0.791
0.791
0.000
0.000
0.000
0.000
5.372
5.372
0.000
TOA Funded
TOA Required
Delta
3.277
3.277
0.000
0.000
0.000
0.000
5.733
5.733
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
MC-130
Other
148
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
55.565
55.565
0.000
36.620
53.062
-16.442
19.485
26.068
-6.583
TOA Funded
TOA Required
Delta
Software
106.606
106.606
0.000
32.120
50.596
-18.476
69.155
99.091
-29.936
TOA Funded
TOA Required
Delta
Support Equipment
7.354
7.354
0.000
8.333
8.650
-0.317
4.548
4.548
0.000
TOA Funded
TOA Required
Delta
22.927
22.927
0.000
14.692
39.318
-24.626
29.441
29.441
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
MQ-1 Predator
Basic Aircraft
149
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
4.862
4.862
0.000
0.000
5.875
-5.875
6.265
6.265
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
MQ-1 Predator
Training Devices and Simulators
TOA Funded
TOA Required
Delta
150
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
33.494
33.494
0.000
41.951
64.683
-22.732
31.638
75.638
-44.000
TOA Funded
TOA Required
Delta
Software
20.987
20.987
0.000
113.104
184.691
-71.587
130.945
175.528
-44.583
TOA Funded
TOA Required
Delta
Support Equipment
13.218
13.218
0.000
17.056
17.649
-0.593
14.199
19.199
-5.000
TOA Funded
TOA Required
Delta
37.534
37.534
0.000
45.099
72.776
-27.677
65.055
74.055
-9.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
MQ-9 Reaper
Basic Aircraft
151
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
1.591
1.591
0.000
0.000
6.067
-6.067
6.877
6.877
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
MQ-9 Reaper
Training Devices and Simulators
TOA Funded
TOA Required
Delta
152
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
184.068
184.068
0.000
175.070
209.348
-34.278
183.733
226.288
-42.555
TOA Funded
TOA Required
Delta
Software
103.477
103.477
0.000
24.285
73.325
-49.040
59.769
64.370
-4.601
TOA Funded
TOA Required
Delta
Support Equipment
2.055
2.055
0.000
2.257
2.257
0.000
2.307
2.307
0.000
TOA Funded
TOA Required
Delta
1.713
1.713
0.000
1.620
1.620
0.000
1.656
1.656
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
RC/OC-135
Basic Aircraft
153
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
16.563
16.563
0.000
4.283
4.283
0.000
4.526
4.526
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
RC/OC-135
Training Devices and Simulators
TOA Funded
TOA Required
Delta
154
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
63.776
63.776
0.000
0.000
28.137
-28.137
35.401
35.401
0.000
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
0.000
10.640
-10.640
9.373
9.373
0.000
TOA Funded
TOA Required
Delta
Support Equipment
86.917
86.917
0.000
93.067
253.800
-160.733
35.605
35.605
0.000
TOA Funded
TOA Required
Delta
138.862
138.862
0.000
83.335
162.181
-78.846
207.461
120.631
86.830
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
RQ-4 Global Hawk
Basic Aircraft
155
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
0.099
0.099
0.000
0.303
0.303
0.000
0.966
0.966
0.000
TOA Funded
TOA Required
Delta
Other
37.741
37.741
0.000
47.565
94.709
-47.144
65.627
68.086
-2.459
TOA Funded
TOA Required
Delta
Software
28.955
28.955
0.000
24.946
29.326
-4.380
29.840
29.840
0.000
TOA Funded
TOA Required
Delta
3.788
3.788
0.000
3.836
3.836
0.000
3.922
3.922
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
T-1
Basic Aircraft
156
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
2.595
2.595
0.000
2.607
2.801
-0.194
2.866
2.866
0.000
5.988
5.988
0.000
6.720
6.720
0.000
9.572
9.572
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
T-1
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
157
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.591
0.591
0.000
1.056
2.075
-1.019
0.675
0.675
0.000
34.192
34.192
0.000
20.756
27.318
-6.562
25.743
26.087
-0.344
4.277
4.277
0.000
5.000
5.766
-0.766
5.217
5.635
-0.418
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
T-38
Basic Aircraft
TOA Funded
TOA Required
Delta
Support Equipment
TOA Funded
TOA Required
Delta
Training Devices and Simulators
TOA Funded
TOA Required
Delta
158
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
6.098
6.098
0.000
3.591
9.110
-5.519
7.173
11.097
-3.924
TOA Funded
TOA Required
Delta
Other
11.953
11.953
0.000
21.687
26.023
-4.336
45.201
50.070
-4.869
TOA Funded
TOA Required
Delta
Software
1.277
1.277
0.000
1.455
1.455
0.000
0.000
1.391
-1.391
TOA Funded
TOA Required
Delta
7.378
7.378
0.000
6.476
7.822
-1.346
7.375
8.276
-0.901
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
T-6
Basic Aircraft
159
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Training Devices and Simulators
64.623
64.623
0.000
60.458
79.679
-19.221
61.144
74.351
-13.207
TOA Funded
TOA Required
Delta
Test/Train
Training Devices and Simulators
10.776
10.776
0.000
10.406
10.862
-0.456
10.738
12.804
-2.066
0.000
0.000
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
T-6
Support Equipment
TOA Funded
160
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Engine
58.573
58.573
0.000
42.796
66.720
-23.924
136.266
136.266
0.000
TOA Funded
TOA Required
Delta
Other
0.728
0.728
0.000
0.000
0.765
-0.765
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Support Equipment
5.004
5.004
0.000
0.000
3.892
-3.892
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
188.343
188.343
0.000
157.579
214.341
-56.762
246.130
273.056
-26.926
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
U-2
Basic Aircraft
161
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Support Equipment
0.000
0.000
0.000
120.116
130.116
-10.000
104.852
104.852
0.000
TOA Funded
TOA Required
Delta
90.983
90.983
0.000
59.419
95.765
-36.346
80.207
85.207
-5.000
Active
Contractor Logistics Support (CLS) (Continued)
Aircraft (Continued)
VC-25
Basic Aircraft
162
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
92.806
92.806
0.000
-4.248
0.000
-4.248
2.242
3.400
-1.158
Active
Contractor Logistics Support (CLS) (Continued)
All Other Items Not Identified
Common
N/A
TOA Funded
TOA Required
Delta
163
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.088
0.088
0.000
0.989
1.362
-0.373
2.108
2.279
-0.171
TOA Funded
TOA Required
Delta
Software
0.000
0.000
0.000
0.091
0.955
-0.864
0.000
1.206
-1.206
TOA Funded
TOA Required
Delta
0.492
0.492
0.000
0.000
1.061
-1.061
0.399
2.221
-1.822
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems
ADM-160B MALD
End Item
164
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
1.050
1.050
0.000
1.477
2.827
-1.350
1.211
2.482
-1.271
TOA Funded
TOA Required
Delta
Software
0.329
0.329
0.000
1.776
1.776
0.000
0.974
1.841
-0.867
TOA Funded
TOA Required
Delta
Subassemblies
12.757
12.757
0.000
13.167
13.817
-0.650
13.201
13.649
-0.448
TOA Funded
TOA Required
Delta
0.182
0.182
0.000
1.012
1.212
-0.200
0.309
1.238
-0.929
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
Air Traffic Mgt Sys
End Item
165
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
1.297
1.297
0.000
0.147
0.829
-0.682
4.949
11.128
-6.179
TOA Funded
TOA Required
Delta
Software
0.262
0.262
0.000
0.270
0.270
0.000
0.305
0.305
0.000
TOA Funded
TOA Required
Delta
Subassemblies
0.000
0.000
0.000
0.000
0.000
0.000
0.319
0.319
0.000
TOA Funded
TOA Required
Delta
1.618
1.618
0.000
1.548
2.563
-1.015
0.000
0.000
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
ATS
End Item
166
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
3.464
3.464
0.000
7.674
11.944
-4.270
9.032
11.604
-2.572
TOA Funded
TOA Required
Delta
Software
0.000
0.000
0.000
0.000
0.000
0.000
1.020
1.020
0.000
TOA Funded
TOA Required
Delta
4.573
4.573
0.000
3.893
3.893
0.000
1.736
1.736
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
BMEWS
End Item
167
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
1.417
1.592
-0.175
0.000
2.653
-2.653
TOA Funded
TOA Required
Delta
Software
5.646
5.646
0.000
5.281
5.992
-0.711
5.900
21.384
-15.484
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.149
0.153
-0.004
0.000
0.156
-0.156
0.000
0.000
0.000
0.000
0.535
-0.535
0.000
0.535
-0.535
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
Command and Control
End Item
CRC
Other
TOA Funded
TOA Required
Delta
168
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.439
0.439
0.000
1.798
9.832
-8.034
0.280
0.280
0.000
TOA Funded
TOA Required
Delta
Software
9.256
9.256
0.000
5.910
8.910
-3.000
4.861
7.689
-2.828
TOA Funded
TOA Required
Delta
Subassemblies
2.524
2.524
0.000
1.589
3.516
-1.927
3.380
3.380
0.000
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.500
0.500
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
CSEL
End Item
169
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
19.160
19.160
0.000
23.261
23.261
0.000
151.525
180.640
-29.115
TOA Funded
TOA Required
Delta
Software
77.963
77.963
0.000
50.438
66.002
-15.564
50.528
63.537
-13.009
TOA Funded
TOA Required
Delta
Subassemblies
0.000
0.000
0.000
0.000
0.000
0.000
26.983
27.783
-0.800
TOA Funded
TOA Required
Delta
113.659
113.659
0.000
126.046
126.982
-0.936
15.468
46.075
-30.607
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
DCGS
End Item
170
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
2.716
4.000
-1.284
4.000
4.000
0.000
TOA Required
0.000
2.955
6.216
TOA Funded
TOA Required
Delta
HF GLOBAL COMM
End Item
0.000
0.000
0.000
0.884
13.266
-12.382
0.000
20.179
-20.179
TOA Funded
TOA Required
Delta
Other
0.556
0.556
0.000
1.268
1.883
-0.615
1.353
1.957
-0.604
TOA Funded
TOA Required
5.629
5.629
4.270
4.270
4.249
4.558
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
GORGON STARE
End Item
Subassemblies
171
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
Delta
0.000
172
0.000
-0.309
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.748
0.000
21.753
21.753
0.000
12.500
15.000
-2.500
9.275
17.000
-7.725
TOA Funded
TOA Required
Delta
Other
6.556
6.556
0.000
3.942
8.690
-4.748
6.135
8.955
-2.820
TOA Funded
TOA Required
Delta
2.790
2.790
0.000
2.234
3.450
-1.216
1.714
3.550
-1.836
Active
Contractor Logistics Support (CLS) (Continued) Electronics and
Communications Systems (Continued)
JTRS
Subassemblies
TOA Required
Multi-Plat Electronic Combat Sys
End Item
TOA Funded
TOA Required
Delta
NCCT
End Item
173
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
47.096
47.096
0.000
58.223
58.223
0.000
46.726
64.949
-18.223
2.500
2.500
0.000
1.471
1.471
0.000
1.469
2.936
-1.467
14.238
14.238
0.000
17.597
27.488
-9.891
23.007
34.742
-11.735
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
NCMC-ITW/AA
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Range Systems
Other
TOA Funded
TOA Required
Delta
174
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
41.165
42.313
-1.148
98.686
128.913
-30.227
70.425
77.666
-7.241
TOA Funded
TOA Required
Delta
Software
0.000
0.000
0.000
1.157
1.157
0.000
16.462
28.190
-11.728
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
19.031
21.264
-2.233
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
Satellite Communications
End Item
175
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
1.449
1.449
0.000
0.000
1.990
-1.990
0.000
1.436
-1.436
TOA Funded
TOA Required
Delta
Software
41.649
41.649
0.000
35.898
42.322
-6.424
35.161
44.130
-8.969
TOA Funded
TOA Required
Delta
6.835
6.835
0.000
6.964
10.228
-3.264
4.121
8.053
-3.932
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
Satellite Navigation
End Item
176
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
0.000
0.000
0.000
23.154
36.519
-13.365
TOA Funded
TOA Required
Delta
Software
64.301
64.301
0.000
98.094
108.796
-10.702
113.584
116.271
-2.687
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.500
-6.500
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
SBIRS
End Item
177
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
2.628
2.628
0.000
1.840
2.348
-0.508
2.653
2.685
-0.032
TOA Funded
TOA Required
Delta
1.076
1.076
0.000
0.643
0.653
-0.010
0.976
1.141
-0.165
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
Shared Early Warning Sys
End Item
178
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
9.162
9.162
0.000
6.148
13.244
-7.096
7.914
11.487
-3.573
TOA Funded
TOA Required
Delta
Software
0.000
0.000
0.000
0.000
0.000
0.000
0.572
0.572
0.000
TOA Funded
TOA Required
Delta
Subassemblies
0.064
0.064
0.000
3.312
3.312
0.000
1.150
1.150
0.000
TOA Required
0.000
0.167
0.177
52.415
52.415
38.890
94.971
51.885
75.159
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
SLBM Radar Warning Sys
End Item
Space
Other
TOA Funded
TOA Required
179
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
Delta
0.000
180
-56.081
-23.274
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Subassemblies
15.449
15.449
0.000
8.825
25.373
-16.548
21.116
22.218
-1.102
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
6.876
6.876
0.000
3.877
0.000
3.877
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
Tactical Data Link
End Item
181
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
11.285
11.285
0.000
16.483
22.040
-5.557
62.062
76.326
-14.264
TOA Funded
TOA Required
Delta
Software
0.000
0.000
0.000
0.000
0.359
-0.359
12.973
12.973
0.000
TOA Funded
TOA Required
Delta
Subassemblies
0.706
0.706
0.000
0.000
1.926
-1.926
0.000
3.030
-3.030
TOA Funded
TOA Required
Delta
33.871
33.871
0.000
20.216
40.146
-19.930
0.000
0.249
-0.249
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
Targeting Pods
End Item
182
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Weather Systems
Other
46.495
46.495
0.000
56.986
61.651
-4.665
46.754
68.443
-21.689
TOA Funded
TOA Required
Delta
39.962
39.962
0.000
45.405
70.628
-25.223
45.840
60.780
-14.940
Active
Contractor Logistics Support (CLS) (Continued)
Electronics and Communications Systems (Continued)
Training Systems
Other
183
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
1.692
1.692
0.000
5.803
6.437
-0.634
9.362
10.306
-0.944
TOA Funded
TOA Required
Delta
Subassemblies
2.614
2.614
0.000
2.167
2.167
0.000
2.863
2.863
0.000
TOA Funded
TOA Required
Delta
Support Equipment
Other
2.126
2.126
0.000
2.628
2.628
0.000
1.644
1.644
0.000
TOA Required
0.000
1.000
0.000
Active
Contractor Logistics Support (CLS) (Continued)
General Purpose Equipment
Halvorsen Loader
End Item
184
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
12.515
12.515
0.000
7.271
11.758
-4.487
8.732
10.486
-1.754
TOA Funded
TOA Required
Delta
Subassemblies
0.463
0.463
0.000
0.972
1.238
-0.266
2.078
2.239
-0.161
TOA Funded
TOA Required
Delta
2.942
2.942
0.000
3.630
3.630
0.000
0.642
0.642
0.000
Active
Contractor Logistics Support (CLS) (Continued)
General Purpose Equipment (Continued)
Tunner Loader
End Item
185
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
AGM-86C (CALCM)
Guidance System and Components
0.000
0.000
0.000
0.000
0.412
-0.412
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
AIM-120 AMRAAM
Basic Missile (Frame)
0.840
0.840
0.000
14.540
14.734
-0.194
1.608
1.608
0.000
TOA Funded
TOA Required
Delta
AIM-9 Sidewinder
Basic Missile (Frame)
7.538
7.538
0.000
5.308
20.312
-15.004
7.346
10.647
-3.301
9.083
9.083
0.000
5.925
14.501
-8.576
9.380
14.098
-4.718
Active
Contractor Logistics Support (CLS) (Continued)
Missiles
AGM-130
Other
TOA Funded
TOA Required
Delta
186
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
0.138
0.138
0.000
0.000
0.134
-0.134
0.000
0.149
-0.149
TOA Funded
TOA Required
Delta
Support and Launch Equipment
7.316
7.316
0.000
5.890
6.469
-0.579
10.528
11.256
-0.728
0.556
0.556
0.000
1.347
2.441
-1.094
1.163
2.331
-1.168
Active
Contractor Logistics Support (CLS) (Continued)
Missiles (Continued)
JASSM
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
187
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Support and Launch Equipment
0.000
0.000
0.000
3.000
3.000
0.000
0.000
6.000
-6.000
TOA Funded
TOA Required
Delta
Manned Dest Sup
Support and Launch Equipment
253.892
253.892
0.000
124.761
195.291
-70.530
173.481
213.879
-40.398
TOA Funded
TOA Required
Delta
Minuteman Communications
Support and Launch Equipment
23.628
23.628
0.000
27.025
27.684
-0.659
28.107
28.825
-0.718
12.120
12.120
0.000
7.084
9.711
-2.627
7.422
9.621
-2.199
Active
Contractor Logistics Support (CLS) (Continued)
Missiles (Continued)
LGM-30 Minuteman III
Other
TOA Funded
TOA Required
Delta
188
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
189
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Munitions
End Item
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Other
0.125
0.125
0.000
0.897
0.897
0.000
2.475
2.475
0.000
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.403
0.446
-0.043
0.000
0.000
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Ordnance Weapons and Munitions
ARTS
Other
190
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
4.501
4.501
0.000
4.164
4.868
-0.704
6.230
10.416
-4.186
TOA Funded
TOA Required
Delta
0.228
0.228
0.000
2.174
5.168
-2.994
0.443
0.443
0.000
Active
Contractor Logistics Support (CLS) (Continued)
Ordnance Weapons and Munitions (Continued)
SDB
End Item
191
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
1
2
-1
2.809
2.809
0.000
2
2
0
2.817
2.817
0.000
0.046
0.046
0.000
0.060
0.168
-0.108
0.060
0.065
-0.005
Active
Intra-Service
Aircraft
A-10
Support Equipment
TOA Required
A-10 (TF34) Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
B-1
Software
TOA Funded
TOA Required
Delta
192
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.106
0.106
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Common Engines (ENGINES)
Engine
0.293
0.293
0.000
0.000
0.299
-0.299
0.304
0.381
-0.077
TOA Funded
0.000
0.000
0.000
1.200
1.200
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Active
Intra-Service (Continued)
Aircraft (Continued)
B-52
Other
TOA Funded
TOA Required
Delta
Software
CV-22
Basic Aircraft
TOA Funded
TOA Required
Delta
193
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.369
0.369
0.000
0.000
0.377
-0.377
0.000
0.302
-0.302
0.316
0.316
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Support Equipment
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
0.326
0.326
0.000
0.474
0.627
-0.153
0.145
0.497
-0.352
Active
Intra-Service (Continued)
Aircraft (Continued)
E-4
Software
TOA Funded
TOA Required
Delta
F-15
Support Equipment
TOA Funded
TOA Required
Delta
F-16
Software
194
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
23.679
23.679
0.000
27.511
27.511
0.000
27.615
27.662
-0.047
0.231
0.231
0.000
0.311
0.311
0.000
0.213
0.213
0.000
0.000
0.000
0.000
0.067
0.358
-0.291
0.213
0.366
-0.153
14.301
14.301
0.000
16.772
18.118
-1.346
15.038
15.966
-0.928
Active
Intra-Service (Continued)
Aircraft (Continued)
HH-60
Basic Aircraft
TOA Funded
TOA Required
Delta
T-38
Other
TOA Funded
TOA Required
Delta
TH-1
Basic Aircraft
TOA Funded
TOA Required
Delta
UH-1
Basic Aircraft
TOA Funded
TOA Required
Delta
195
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0
0
0
0.000
0.000
0.000
0
1
-1
0.248
0.248
0.000
7
10
-3
2.505
3.579
-1.074
Active
Intra-Service (Continued)
Aircraft (Continued)
UH-1 (T400)
Engine
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) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.053
0.053
0.000
0.023
1.561
-1.538
0.034
0.234
-0.200
Active
Intra-Service (Continued)
All Other Items Not Identified
Common
N/A
TOA Funded
TOA Required
Delta
197
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.000
0.000
0.000
0.172
0.172
0.000
Active
Intra-Service (Continued)
Automotive Equipment
Vehicles
Support Equipment
TOA Funded
TOA Required
Delta
198
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.000
5.878
-5.878
Active
Intra-Service (Continued)
Combat Vehicles
MRAP FoV
Support Equipment
TOA Required
Delta
199
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
7.167
7.167
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Subassemblies
3.983
3.983
0.000
6.469
8.247
-1.778
6.325
6.326
-0.001
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Active
Intra-Service (Continued)
Electronics and Communications Systems
AEWS/CRC
End Item
TOA Funded
TOA Required
Delta
Air Traffic Mgt Sys
End Item
200
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
0.867
0.895
-0.028
0.185
1.651
-1.466
1.269
1.570
-0.301
TOA Funded
TOA Required
Delta
0.223
0.223
0.000
0.335
0.335
0.000
0.108
0.358
-0.250
TOA Funded
TOA Required
Delta
Command and Control
End Item
0.000
0.000
0.000
0.389
0.425
-0.036
0.434
0.434
0.000
TOA Required
0.000
0.000
0.000
Active
Intra-Service (Continued)
Electronics and Communications Systems (Continued)
ATS
End Item
Comm
End Item
201
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Multi-Plat Electronic Combat Sys
End Item
0.000
0.000
0.000
8.405
9.387
-0.982
6.776
10.580
-3.804
TOA Required
0.000
0.012
0.000
19.068
19.068
0.000
18.487
19.899
-1.412
23.676
27.747
-4.071
6.283
6.283
0.000
5.686
7.445
-1.759
6.704
7.416
-0.712
Active
Intra-Service (Continued)
Electronics and Communications Systems (Continued)
CRC
End Item
Range Systems
Other
TOA Funded
TOA Required
Delta
Satellite Communications
End Item
TOA Funded
TOA Required
Delta
202
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.278
0.278
0.000
0.166
0.210
-0.044
0.178
0.214
-0.036
TOA Funded
TOA Required
Delta
Weather Systems
Other
0.000
0.000
0.000
0.000
0.524
-0.524
0.619
0.674
-0.055
TOA Funded
TOA Required
Delta
0.578
0.578
0.000
1.356
1.356
0.000
0.652
0.652
0.000
Active
Intra-Service (Continued)
Electronics and Communications Systems (Continued)
SBIRS
End Item
TOA Funded
TOA Required
Delta
TACP
End Item
203
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Support Equipment
End Item
3.610
3.610
0.000
6.111
7.945
-1.834
4.495
8.823
-4.328
TOA Funded
TOA Required
Delta
5.622
5.622
0.000
5.945
8.836
-2.891
2.850
7.340
-4.490
Active
Intra-Service (Continued)
General Purpose Equipment
Shelters & Radomes
End Item
204
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.012
0.000
1.656
1.656
0.000
1.183
1.430
-0.247
0.527
2.665
-2.138
0.000
0.000
0.000
8.001
8.490
-0.489
3.370
4.370
-1.000
Active
Intra-Service (Continued) Missiles
AGM-130
Guidance System and Components
TOA Required
AGM-65 Maverick
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
Guidance System and Components
TOA Funded
TOA Required
Delta
205
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
4.073
4.073
0.000
0.801
1.040
-0.239
0.514
1.061
-0.547
0.118
0.118
0.000
0.087
0.339
-0.252
0.090
0.281
-0.191
0.785
0.785
0.000
0.265
0.265
0.000
0.240
0.531
-0.291
0.141
0.141
0.000
0.000
0.059
-0.059
0.000
0.060
-0.060
Active
Intra-Service (Continued)
Missiles (Continued)
AGM-88 HARM
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
Guidance System and Components
TOA Funded
TOA Required
Delta
AIM-120 AMRAAM
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
Guidance System and Components
TOA Funded
TOA Required
Delta
206
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Guidance System and Components
1.142
1.142
0.000
0.547
0.752
-0.205
0.369
0.709
-0.340
TOA Funded
TOA Required
Delta
Support and Launch Equipment
5.643
5.643
0.000
5.051
6.291
-1.240
4.237
5.023
-0.786
TOA Funded
TOA Required
Delta
HELLFIRE
Guidance System and Components
0.039
0.039
0.000
0.052
0.054
-0.002
0.055
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.304
0.304
0.000
Active
Intra-Service (Continued)
Missiles (Continued)
AIM-9 Sidewinder
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
207
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.319
0.319
0.000
0.360
2.741
-2.381
0.000
0.000
0.000
0.000
0.473
0.000
0.000
0.125
0.127
Active
Intra-Service (Continued)
Missiles (Continued)
LGM-30 Minuteman III
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
Guidance System and Components
TOA Required
Software
TOA Required
208
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Munitions
Subassemblies
3.646
3.646
0.000
5.055
8.153
-3.098
3.443
3.443
0.000
TOA Funded
TOA Required
Delta
NUCLEAR TRAINER
End Item
1.605
1.605
0.000
0.000
1.031
-1.031
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
PAVEWAY
Subassemblies
0.000
0.000
0.000
0.000
1.592
-1.592
0.000
1.624
-1.624
TOA Funded
TOA Required
Delta
0.678
0.678
0.000
0.732
0.732
0.000
0.597
0.747
-0.150
Active
Intra-Service (Continued)
Ordnance Weapons and Munitions
CAD/PAD
Subassemblies
209
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
1.848
1.848
0.000
0.388
0.453
-0.065
0.639
0.806
-0.167
Active
Intra-Service (Continued)
Ordnance Weapons and Munitions (Continued)
Small Arms
End Item
TOA Funded
TOA Required
Delta
210
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
8.389
8.389
0.000
41.081
34.348
6.733
43.382
54.587
-11.205
TOA Funded
TOA Required
Delta
Software
0.000
0.000
0.000
0.693
0.693
0.000
0.013
0.292
-0.279
TOA Funded
TOA Required
Delta
Support Equipment
3.209
3.209
0.000
0.024
0.030
-0.006
0.024
8.894
-8.870
TOA Funded
TOA Required
Delta
0.033
0.033
0.000
0.041
0.192
-0.151
0.000
0.198
-0.198
Active
Organic
Aircraft
A-10
Basic Aircraft
211
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Software
2
2
0
11.857
11.857
0.000
4
4
0
23.753
23.753
0.000
7
7
0
27.989
27.989
0.000
TOA Funded
TOA Required
Delta
8.621
8.621
0.000
8.783
8.783
0.000
10.585
10.585
0.000
Active
Organic (Continued)
Aircraft (Continued)
AC-130
Basic Aircraft
212
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.975
0.975
0.000
0.700
0.789
-0.089
0.001
0.001
0.000
TOA Required
0.000
0.000
0.001
0.000
0.003
0.000
0.043
0.043
0.000
0.210
0.260
-0.050
0.233
0.676
-0.443
Active
Organic (Continued)
Aircraft (Continued)
Aerial Targets
Basic Aircraft
Software
TOA Required
Support Equipment
TOA Funded
TOA Required
Delta
213
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
0
0
0
0.005
0.005
0.000
10
11
-1
87.238
96.671
-9.433
5
5
0
53.365
53.365
0.000
TOA Funded
TOA Required
Delta
Software
0.219
0.219
0.000
0.050
0.083
-0.033
0.035
0.044
-0.009
TOA Funded
TOA Required
Delta
Support Equipment
7.868
7.868
0.000
7.321
11.417
-4.096
4.901
10.790
-5.889
TOA Funded
TOA Required
Delta
0.044
0.044
0.000
0.034
0.040
-0.006
0.074
0.092
-0.018
Active
Organic (Continued)
Aircraft (Continued)
B-1
Basic Aircraft
214
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.410
0.410
0.000
0.148
0.148
0.000
0.312
0.312
0.000
TOA Funded
TOA Required
Delta
Support Equipment
19.196
19.196
0.000
13.788
19.882
-6.094
14.450
18.308
-3.858
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.137
0.000
Active
Organic (Continued)
Aircraft (Continued)
B-1 (F101)
Engine
TOA Funded
TOA Required
Delta
B-2
Software
215
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
10
10
0
18.151
18.150
0.001
6
9
-3
7.523
10.113
-2.590
8
8
0
8.296
8.296
0.000
Active
Organic (Continued)
Aircraft (Continued)
B-2 (F118)
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
216
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
13
13
0
167.748
167.748
0.000
13
13
0
150.710
152.024
-1.314
11
13
-2
153.232
181.845
-28.613
TOA Funded
TOA Required
Delta
Software
0.000
0.000
0.000
1.837
0.015
1.822
0.413
0.413
0.000
TOA Funded
TOA Required
Delta
Support Equipment
11.063
11.063
0.000
9.500
17.301
-7.801
14.671
21.666
-6.995
Active
Organic (Continued)
Aircraft (Continued)
B-52
Basic Aircraft
217
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
29
29
0
34.467
34.467
0.000
34
42
-8
40.530
51.391
-10.861
36
36
0
46.969
46.969
0.000
Active
Organic (Continued)
Aircraft (Continued)
B-52 (TF33)
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
218
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
3
3
0
26.427
26.427
0.000
5
5
0
26.106
27.865
-1.759
4
4
0
5.827
14.677
-8.850
TOA Funded
TOA Required
Delta
Software
0.265
0.530
-0.265
0.791
0.791
0.000
1.577
1.577
0.000
TOA Funded
TOA Required
Delta
Support Equipment
1.348
1.348
0.000
0.000
10.546
-10.546
1.346
9.794
-8.448
Active
Organic (Continued)
Aircraft (Continued)
C-130
Basic Aircraft
219
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.018
0.018
0.000
0.000
0.033
-0.033
0.000
0.037
-0.037
TOA Funded
TOA Required
Delta
Common Engines (F100)
Engine
-101.526
-101.526
0.000
0.718
0.718
0.000
0.550
0.633
-0.083
TOA Funded
TOA Required
Delta
Common Engines (F110)
Engine
0.000
0.000
0.000
0.097
0.097
0.000
0.049
0.092
-0.043
0.073
0.073
0.000
0.669
0.669
0.000
0.235
0.356
-0.121
Active
Organic (Continued)
Aircraft (Continued)
C-40
Software
TOA Funded
TOA Required
Delta
Common Engines (ENGINES)
Engine
TOA Funded
TOA Required
Delta
220
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.667
0.667
0.000
0.947
0.947
0.000
1.159
1.159
0.000
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
6
6
0
108.199
108.199
0.000
6
6
0
119.183
119.183
0.000
6
6
0
67.776
67.776
0.000
TOA Funded
TOA Required
Delta
0.135
0.135
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20.169
20.169
8.676
21.136
23.003
23.003
Active
Organic (Continued)
Aircraft (Continued)
Common Engines (TF33)
Engine
TOA Funded
TOA Required
Delta
E-3
Basic Aircraft
Software
TOA Funded
TOA Required
221
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
Delta
0.000
222
-12.460
0.000
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
16
16
0
16.747
16.747
0.000
32
32
0
34.470
34.470
0.000
34
34
0
37.279
37.327
-0.048
0.803
0.803
0.000
0.000
0.819
-0.819
0.000
0.928
-0.928
0.000
0.000
0.000
Active
Organic (Continued)
Aircraft (Continued)
E-3 (TF33)
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
E-4
Software
TOA Funded
TOA Required
Delta
EC-130
Basic Aircraft
TOA Funded
223
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
43
43
0
205.421
205.421
0.000
37
40
-3
180.979
199.925
-18.946
32
38
-6
129.643
157.000
-27.357
TOA Funded
TOA Required
Delta
Software
1.729
1.729
0.000
1.354
1.643
-0.289
2.104
2.327
-0.223
TOA Funded
TOA Required
Delta
Support Equipment
0.236
0.236
0.000
0.177
0.229
-0.052
0.156
0.260
-0.104
TOA Funded
TOA Required
Delta
1.187
1.187
0.000
1.702
2.523
-0.821
2.643
4.407
-1.764
Active
Organic (Continued)
Aircraft (Continued)
F-15
Basic Aircraft
224
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
7
7
0
13.930
13.930
0.000
8
10
-2
16.561
20.479
-3.918
7
9
-2
13.417
17.252
-3.835
Active
Organic (Continued)
Aircraft (Continued)
F-15 (F100)
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
225
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
8.064
8.064
0.000
8.332
12.279
-3.947
6.755
10.749
-3.994
TOA Funded
TOA Required
Delta
Software
1.312
1.312
0.000
0.414
0.642
-0.228
0.718
0.999
-0.281
TOA Funded
TOA Required
Delta
Support Equipment
46.486
46.486
0.000
33.316
45.733
-12.417
28.990
51.333
-22.343
TOA Funded
TOA Required
Delta
0.209
0.209
0.000
0.259
0.259
0.000
0.200
0.375
-0.175
Active
Organic (Continued)
Aircraft (Continued)
F-16
Basic Aircraft
226
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
F-16 (F110) Engine
1
1
0
1.990
1.990
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
TOA Funded
TOA Required
Delta
0
0
0
4.222
4.222
0.000
14
16
-2
26.334
28.660
-2.326
13
13
0
33.498
33.498
0.000
Active
Organic (Continued)
Aircraft (Continued)
F-16 (F100)
Engine
227
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
0
0
0
0.001
0.001
0.000
2
2
0
10.624
11.754
-1.130
2
2
0
10.759
11.197
-0.438
TOA Funded
TOA Required
Delta
0.071
0.142
-0.071
0.000
0.166
-0.166
0.038
0.038
0.000
0.046
0.046
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Active
Organic (Continued)
Aircraft (Continued)
HC-130
Basic Aircraft
Software
TOA Funded
TOA Required
Delta
228
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
-0.010
TOA Funded
TOA Required
Delta
4.186
4.186
0.000
1.738
3.376
-1.638
2.171
4.799
-2.628
Active
Organic (Continued)
Aircraft (Continued)
HH-60
Basic Aircraft
229
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
8
8
0
107.533
107.533
0.000
19
19
0
195.615
195.615
0.000
21
21
0
231.228
231.230
-0.002
TOA Funded
TOA Required
Delta
0.072
0.072
0.000
0.081
0.314
-0.233
1.300
2.542
-1.242
0.377
0.377
0.000
0.618
0.781
-0.163
0.619
0.619
0.000
Active
Organic (Continued)
Aircraft (Continued)
KC/C-135
Basic Aircraft
Software
TOA Funded
TOA Required
Delta
230
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
36
36
0
38.288
38.796
-0.508
40
39
1
99.328
97.517
1.811
41
41
0
66.497
136.885
-70.388
5.975
5.975
0.000
0.000
0.000
0.000
9.991
10.395
-0.404
Active
Organic (Continued)
Aircraft (Continued)
KC/C-135 (F108)
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
KC-10
Basic Aircraft
TOA Funded
TOA Required
Delta
231
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
5
5
0
8.315
8.315
0.000
5
5
0
24.155
24.156
-0.001
6
6
0
25.828
25.828
0.000
TOA Funded
TOA Required
Delta
0.071
0.071
0.000
0.180
0.188
-0.008
0.139
0.139
0.000
8.769
8.769
0.000
9.169
9.169
0.000
11.702
11.702
0.000
Active
Organic (Continued)
Aircraft (Continued)
MC-130
Basic Aircraft
Software
TOA Funded
TOA Required
Delta
232
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.001
-0.001
1
1
0
13.378
13.378
0.000
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.100
0.129
-0.029
0.000
0.000
0.000
2
2
0
3.358
3.358
0.000
2
3
-1
5.434
5.434
0.000
2
2
0
5.304
5.305
-0.001
Active
Organic (Continued)
Aircraft (Continued)
RC/OC-135
Basic Aircraft
RC/OC-135 (F108)
Engine
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) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
STORAGE
Other
0.000
0.000
0.000
0.447
0.447
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
12.229
12.229
0.000
10.351
17.602
-7.251
11.938
14.274
-2.336
Active
Organic (Continued)
Aircraft (Continued)
RQ-4 Global Hawk
Other
234
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
2.400
2.400
0.000
6.266
8.110
-1.844
25.973
25.973
0.000
TOA Funded
TOA Required
Delta
Software
0.064
0.064
0.000
0.000
0.184
-0.184
0.000
0.001
-0.001
TOA Funded
TOA Required
Delta
1.600
1.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.350
0.350
0.000
Active
Organic (Continued)
Aircraft (Continued)
T-38
Basic Aircraft
TH-1
Software
TOA Funded
TOA Required
Delta
235
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
0.008
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
0.112
0.112
0.000
0.000
0.459
-0.459
0.250
0.998
-0.748
Active
Organic (Continued)
Aircraft (Continued)
UH-1
Other
236
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Common
N/A
1.124
1.124
0.000
0.899
3.250
-2.351
2.992
3.096
-0.104
TOA Funded
TOA Required
Delta
16.701
16.701
0.000
13.171
16.959
-3.788
12.197
23.111
-10.914
Active
Organic (Continued)
All Other Items Not Identified
A/B/M
N/A
237
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
3.072
Active
Organic (Continued) Combat Vehicles
MRAP FoV
Other
TOA Required
238
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
AEWS/CRC
End Item
0.000
0.000
0.000
0.020
0.020
0.000
0.011
0.011
0.000
TOA Funded
TOA Required
Delta
Software
0.011
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
5.284
5.284
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems
AEWS
Software
239
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
0.001
0.001
0.000
0.000
0.000
0.000
0.000
0.127
-0.127
TOA Funded
TOA Required
Delta
Software
0.727
0.727
0.000
0.517
1.266
-0.749
0.592
1.917
-1.325
TOA Funded
TOA Required
Delta
2.141
2.141
0.000
2.290
4.157
-1.867
1.547
4.612
-3.065
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
Air Traffic Mgt Sys
End Item
ATS
End Item
240
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Common Avionics
Software
0.000
0.000
0.000
0.000
0.000
0.000
1.198
8.802
-7.604
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.150
1.373
-1.223
0.660
1.557
-0.897
0.000
0.000
0.000
5.397
6.722
-1.325
6.864
9.315
-2.451
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
Command and Control
End Item
TOA Required
Software
CRC
Software
TOA Funded
TOA Required
Delta
241
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Mission Planning Sys
Software
0.020
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Multi-Plat Electronic Combat Sys
End Item
6.928
6.928
0.000
7.829
17.389
-9.560
18.272
20.876
-2.604
TOA Funded
TOA Required
Delta
Software
0.145
0.145
0.000
0.030
0.264
-0.234
0.000
0.280
-0.280
TOA Funded
TOA Required
Delta
22.741
22.741
0.000
14.988
26.607
-11.619
22.886
40.610
-17.724
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
ECS
Software
242
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
5.717
5.717
0.000
5.744
14.954
-9.210
6.195
15.604
-9.409
1.652
1.652
0.000
0.368
0.368
0.000
0.000
0.000
0.000
10.780
10.780
0.000
14.085
17.173
-3.088
13.983
18.635
-4.652
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
NCMC-ITW/AA
End Item
TOA Required
Range Systems
Other
TOA Funded
TOA Required
Delta
Satellite Communications
End Item
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
243
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
0.249
0.249
0.000
0.848
0.848
0.000
0.686
0.822
-0.136
TOA Funded
TOA Required
Delta
2.347
2.347
0.000
0.978
0.978
0.000
1.777
3.037
-1.260
0.000
0.000
0.000
0.445
0.631
-0.186
0.644
2.324
-1.680
0.000
0.000
0.000
0.000
0.028
-0.028
0.220
0.254
-0.034
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
Satellite Navigation
End Item
SBIRS
End Item
TOA Funded
TOA Required
Delta
TACP
Software
TOA Funded
TOA Required
Delta
244
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Targeting Pods
Subassemblies
4.784
4.784
0.000
6.778
12.148
-5.370
8.632
15.236
-6.604
TOA Funded
TOA Required
Delta
Training Systems
Other
0.515
0.515
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Weather Systems
Other
0.000
0.000
0.000
1.124
1.124
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
0.958
0.958
0.000
1.257
0.905
0.352
1.269
1.755
-0.486
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
Tactical Data Link
Software
245
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
246
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Shelters & Radomes
End Item
3.676
3.676
0.000
2.999
3.588
-0.589
4.832
6.559
-1.727
TOA Funded
TOA Required
Delta
9.190
9.190
0.000
5.407
5.564
-0.157
5.953
8.117
-2.164
Active
Organic (Continued)
General Purpose Equipment
PMEL
Other
247
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
5.881
5.881
0.000
12.213
23.255
-11.042
19.703
32.129
-12.426
TOA Funded
TOA Required
Delta
Software
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.042
0.103
-0.061
0.055
0.095
-0.040
Active
Organic (Continued)
General Purpose Equipment (Continued)
Support Equipment
End Item
248
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.427
0.427
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Software
0.083
0.166
-0.083
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.045
0.045
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Active
Organic (Continued)
Missiles
AGM-129A (ACM)
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
AGM-129A (ACM) (F112)
Propulsion System and Components
TOA Funded
TOA Required
Delta
249
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.091
0.000
0.000
0.000
0.000
0.004
0.007
-0.003
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Software
0.789
0.789
0.000
1.215
1.215
0.000
0.796
0.796
0.000
TOA Funded
TOA Required
Delta
0.011
0.011
0.000
0.011
0.011
0.000
0.005
0.005
0.000
Active
Organic (Continued) Missiles (Continued)
AGM-130
Guidance System and Components
TOA Required
Software
TOA Funded
TOA Required
Delta
AGM-65 Maverick
Guidance System and Components
250
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
10
10
0
2.010
2.010
0.000
10
11
-1
0.509
0.590
-0.081
11
11
0
0.683
0.684
-0.001
TOA Required
0.000
0.020
0.000
2.447
2.447
0.000
3.132
3.132
0.000
2.784
2.784
0.000
Active
Organic (Continued)
Missiles (Continued)
AGM-86B (ALCM)
Basic Missile (Frame)
Software
TOA Funded
TOA Required
Delta
251
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
157
158
-1
5.181
5.182
-0.001
117
118
-1
4.030
4.030
0.000
115
115
0
4.499
4.499
0.000
TOA Funded
TOA Required
Delta
AGM-88 HARM
Software
0.942
0.942
0.000
0.000
0.000
0.000
0.998
0.998
0.000
TOA Funded
TOA Required
Delta
1.647
1.647
0.000
1.466
3.198
-1.732
1.611
2.076
-0.465
Active
Organic (Continued)
Missiles (Continued)
AGM-86B (ALCM) (F107)
Propulsion System and Components
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
AGM-86C (CALCM) Software
252
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Guidance System and Components
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.005
-0.001
TOA Funded
TOA Required
Delta
Support and Launch Equipment
1.454
1.454
0.000
1.520
1.520
0.000
0.408
2.569
-2.161
0.000
0.000
0.000
0.029
0.029
0.000
0.896
0.930
-0.034
0.484
1.847
-1.363
0.009
0.009
0.620
0.620
0.633
0.784
Active
Organic (Continued)
Missiles (Continued)
AIM-120 AMRAAM
Basic Missile (Frame)
TOA Required
AIM-9 Sidewinder
Guidance System and Components
TOA Funded
TOA Required
Delta
Support and Launch Equipment
TOA Funded
TOA Required
253
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
Delta
0.000
254
0.000
-0.151
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.004
0.010
-0.006
0.008
0.008
0.000
Active
Organic (Continued)
Missiles (Continued)
JSOW
Software
TOA Funded
TOA Required
Delta
255
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
29.930
29.930
0.000
24.690
30.035
-5.345
29.677
42.515
-12.838
TOA Funded
TOA Required
Delta
Other
5.693
5.693
0.000
13.198
20.381
-7.183
10.455
10.455
0.000
TOA Funded
TOA Required
Delta
Software
0.395
0.395
0.000
0.295
0.404
-0.109
0.285
0.491
-0.206
TOA Funded
TOA Required
Delta
1.164
1.164
0.000
1.297
1.863
-0.566
1.148
1.802
-0.654
Active
Organic (Continued)
Missiles (Continued)
LGM-30 Minuteman III
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
Guidance System and Components
256
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
12.065
12.065
0.000
4.078
8.588
-4.510
8.693
16.696
-8.003
0.000
0.000
0.000
2.096
2.096
0.000
1.569
1.903
-0.334
1.598
2.138
-0.540
0.000
0.291
0.000
Active
Organic (Continued)
Missiles (Continued)
LGM-30 Minuteman III
Support and Launch Equipment
TOA Funded
TOA Required
Delta
Minuteman Communications
Guidance System and Components
TOA Required
Software
TOA Funded
TOA Required
Delta
Support and Launch Equipment
TOA Required
257
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Munitions
Software
0.034
0.034
0.000
0.035
0.035
0.000
0.036
0.036
0.000
TOA Funded
TOA Required
Delta
Subassemblies
0.000
0.000
0.000
0.005
0.005
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
0.742
0.742
0.000
1.377
1.377
0.000
0.571
0.571
0.000
Active
Organic (Continued)
Ordnance Weapons and Munitions
JDAM
Software
258
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
0.051
0.051
0.000
0.060
0.060
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Subassemblies
0.015
0.015
0.000
0.036
0.036
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
0.162
0.162
0.000
0.413
0.413
0.000
0.517
0.613
-0.096
0.000
0.000
0.000
0.000
0.014
-0.014
0.000
0.013
-0.013
Active
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
PAVEWAY
End Item
WCMD
Software
TOA Funded
TOA Required
Delta
259
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
260
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
10.772
10.786
-0.014
14.461
14.461
0.000
11.209
11.289
-0.080
TOA Funded
TOA Required
Delta
Software
13.036
13.036
0.000
5.890
29.797
-23.907
15.954
17.344
-1.390
TOA Funded
TOA Required
Delta
Support Equipment
1.809
1.809
0.000
0.258
3.566
-3.308
1.410
4.780
-3.370
TOA Funded
TOA Required
Delta
0.148
0.148
0.000
0.000
0.285
-0.285
0.000
0.290
-0.290
Active
Other Contract
Aircraft
A-10
Basic Aircraft
261
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
3.360
3.360
0.000
2.183
4.150
-1.967
3.204
3.871
-0.667
TOA Funded
TOA Required
Delta
Support Equipment
7.139
7.139
0.000
8.639
8.980
-0.341
9.162
9.162
0.000
TOA Funded
TOA Required
Delta
AC-130 (T56)
Engine
0.065
0.065
0.000
0.083
0.083
0.000
0.168
0.168
0.000
Units Funded
Units Required
Delta
TOA Funded
TOA Required
12
12
0
8.850
8.850
20
21
-1
15.978
15.978
18
18
0
14.482
14.482
Active
Other Contract (Continued)
Aircraft (Continued)
AC-130
Other
262
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
Delta
0.000
263
0.000
0.000
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.030
0.030
0.000
0.046
0.463
-0.417
0.053
0.770
-0.717
Active
Other Contract (Continued) Aircraft (Continued)
Aerial Targets
Basic Aircraft
TOA Funded
Other
TOA Funded
TOA Required
Delta
264
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
11.536
11.536
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Software
71.589
71.589
0.000
62.098
97.253
-35.155
34.925
38.072
-3.147
TOA Funded
TOA Required
Delta
Support Equipment
98.072
98.072
0.000
56.386
125.305
-68.919
49.430
127.037
-77.607
TOA Funded
TOA Required
Delta
0.803
0.803
0.000
1.412
1.451
-0.039
1.076
1.076
0.000
Active
Other Contract (Continued)
Aircraft (Continued)
B-1
Basic Aircraft
265
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
140.055
140.055
0.000
170.798
186.264
-15.466
150.131
153.611
-3.480
TOA Funded
TOA Required
Delta
Software
32.999
32.999
0.000
31.046
41.475
-10.429
31.305
41.619
-10.314
TOA Funded
TOA Required
Delta
Support Equipment
83.143
83.143
0.000
52.285
106.920
-54.635
78.619
107.839
-29.220
TOA Funded
TOA Required
Delta
0.013
0.013
0.000
0.853
0.853
0.000
0.590
0.843
-0.253
Active
Other Contract (Continued)
Aircraft (Continued)
B-2
Basic Aircraft
266
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
23.241
23.241
0.000
19.596
50.520
-30.924
36.109
75.967
-39.858
TOA Funded
TOA Required
Delta
Support Equipment
30.610
30.610
0.000
18.788
43.838
-25.050
34.156
48.906
-14.750
TOA Funded
TOA Required
Delta
0.051
0.051
0.000
0.000
0.000
0.000
0.025
0.025
0.000
Active
Other Contract (Continued)
Aircraft (Continued)
B-52
Other
267
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
1
1
0
2.661
2.661
0.000
2
2
0
10.111
10.478
-0.367
1
1
0
4.474
8.636
-4.162
TOA Funded
TOA Required
Delta
Software
13.975
13.975
0.000
21.222
37.751
-16.529
25.259
33.024
-7.765
TOA Funded
TOA Required
Delta
Support Equipment
0.400
0.400
0.000
14.727
19.439
-4.712
2.246
22.868
-20.622
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.112
0.142
-0.030
0.130
0.133
-0.003
Active
Other Contract (Continued)
Aircraft (Continued)
C-130
Basic Aircraft
268
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
1
1
0
0.706
0.706
0.000
2
2
0
4.666
4.666
0.000
1
1
0
0.740
0.740
0.000
0.138
0.138
0.000
0.000
0.286
-0.286
0.000
0.007
-0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.289
-2.289
Active
Other Contract (Continued)
Aircraft (Continued)
C-130 (T56)
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
C-17
Other
TOA Funded
TOA Required
Delta
C-5
Software
TOA Funded
TOA Required
Delta
269
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
102.378
102.378
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.176
0.176
0.000
0.020
0.611
-0.591
0.379
0.379
0.000
Active
Other Contract (Continued)
Aircraft (Continued)
Common Engines (ENGINES)
Engine
TOA Funded
TOA Required
Delta
CV-22
Other
TOA Funded
TOA Required
Delta
270
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
11.783
11.783
0.000
12.049
21.311
-9.262
15.333
27.973
-12.640
TOA Funded
TOA Required
Delta
Support Equipment
2.203
2.203
0.000
12.106
26.099
-13.993
23.563
25.456
-1.893
TOA Funded
TOA Required
Delta
0.058
0.058
0.000
0.000
0.000
0.000
0.000
0.021
-0.021
0.199
0.199
0.000
0.174
0.699
-0.525
0.766
0.766
0.000
Active
Other Contract (Continued)
Aircraft (Continued)
E-3
Other
EC-130
Other
TOA Funded
TOA Required
Delta
271
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
1
1
0
1.086
1.086
0.000
4
4
0
4.313
4.400
-0.087
6
10
-4
6.804
11.340
-4.536
Active
Other Contract (Continued)
Aircraft (Continued)
EC-130 (T56)
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
272
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
9
9
0
59.817
59.817
0.000
8
8
0
61.984
61.984
0.000
9
9
0
74.575
74.576
-0.001
TOA Funded
TOA Required
Delta
Software
26.347
26.347
0.000
32.355
43.631
-11.276
33.163
52.252
-19.089
TOA Funded
TOA Required
Delta
Support Equipment
1.782
1.782
0.000
0.275
3.700
-3.425
2.080
3.465
-1.385
TOA Funded
TOA Required
Delta
0.078
0.078
0.000
0.084
0.129
-0.045
0.175
0.291
-0.116
Active
Other Contract (Continued)
Aircraft (Continued)
F-15
Basic Aircraft
273
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
3.082
3.082
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Active
Other Contract (Continued)
Aircraft (Continued)
F-15 (F100)
Engine
TOA Funded
TOA Required
Delta
274
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
4.664
5.132
-0.468
7.558
12.837
-5.279
6.565
8.185
-1.620
TOA Funded
TOA Required
Delta
Software
20.884
20.884
0.000
25.945
37.739
-11.794
28.196
40.931
-12.735
TOA Funded
TOA Required
Delta
Support Equipment
23.190
23.190
0.000
14.889
30.785
-15.896
16.631
30.302
-13.671
TOA Funded
TOA Required
Delta
2.075
2.075
0.000
2.380
3.053
-0.673
2.442
3.263
-0.821
Active
Other Contract (Continued)
Aircraft (Continued)
F-16
Basic Aircraft
275
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
F-16 (F110)
Engine
0.000
0.000
0.000
0.704
0.850
-0.146
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.570
0.570
0.000
0.000
0.000
0.000
0.190
0.190
0.000
0.231
0.231
0.000
0.150
0.150
0.000
Active
Other Contract (Continued)
Aircraft (Continued)
F-16 (F100)
Engine
F-22
Other
TOA Funded
TOA Required
Delta
276
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.000
0.198
-0.198
0.252
0.356
-0.104
TOA Funded
TOA Required
Delta
HC-130 (T56)
Engine
1.996
1.996
0.000
0.890
2.468
-1.578
0.620
1.679
-1.059
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
2
2
0
2.172
2.172
0.000
8
7
1
7.455
7.669
-0.214
5
5
0
5.670
5.670
0.000
Active
Other Contract (Continued)
Aircraft (Continued)
HC-130
Basic Aircraft
TOA Funded
TOA Required
Delta
Other
277
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
2.028
2.028
0.000
0.000
1.309
-1.309
0.000
3.054
-3.054
TOA Funded
TOA Required
Delta
Software
1.768
1.768
0.000
1.774
1.943
-0.169
1.524
8.697
-7.173
TOA Funded
TOA Required
Delta
1.947
1.947
0.000
2.325
3.836
-1.511
2.513
4.068
-1.555
Active
Other Contract (Continued)
Aircraft (Continued)
HH-60
Basic Aircraft
278
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Other
4
4
0
63.352
63.352
0.000
1
1
0
15.000
16.393
-1.393
1
2
-1
17.226
35.099
-17.873
TOA Funded
TOA Required
Delta
Software
16.520
16.520
0.000
11.482
17.067
-5.585
15.969
18.876
-2.907
TOA Funded
TOA Required
Delta
Support Equipment
11.551
11.551
0.000
5.567
17.348
-11.781
16.282
16.282
0.000
TOA Funded
TOA Required
Delta
0.144
0.144
0.000
0.129
0.129
0.000
0.129
0.129
0.000
Active
Other Contract (Continued)
Aircraft (Continued)
KC/C-135
Basic Aircraft
279
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
3
3
0
8.593
8.593
0.000
0
0
0
0.000
0.000
0.000
0
0
0
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
0.000
0.000
0.000
1.424
1.424
0.000
TOA Funded
TOA Required
Delta
Software
1.722
1.722
0.000
1.718
2.444
-0.726
2.406
2.406
0.000
TOA Funded
TOA Required
8.654
8.654
6.436
10.213
10.297
10.297
Active
Other Contract (Continued)
Aircraft (Continued)
KC/C-135 (F108)
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
MC-130
Basic Aircraft
280
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
Delta
0.000
281
-3.777
0.000
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.053
0.053
0.000
0.035
0.062
-0.027
0.039
0.065
-0.026
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
9.460
9.460
0.000
6.693
11.301
-4.608
10.530
12.958
-2.428
Active
Other Contract (Continued) Aircraft (Continued)
RC/OC-135
Basic Aircraft
TOA Funded
Other
TOA Funded
TOA Required
Delta
T-38
Basic Aircraft
282
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.520
0.520
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Other
0.000
0.014
-0.014
0.154
0.154
0.000
6.586
8.770
-2.184
TOA Funded
TOA Required
Delta
1.558
1.558
0.000
1.641
2.531
-0.890
1.552
2.328
-0.776
Active
Other Contract (Continued)
Aircraft (Continued)
T-6
Other
TOA Funded
TOA Required
Delta
TH-1
Basic Aircraft
283
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0
0
0
0.000
0.000
0.000
1
1
0
0.364
0.364
0.000
1
1
0
0.371
0.371
0.000
TOA Funded
TOA Required
Delta
Other
0.154
0.154
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
0.008
0.008
0.000
0.484
0.484
0.000
0.000
0.623
-0.623
Active
Other Contract (Continued)
Aircraft (Continued)
TH-1 (T53)
Engine
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
U-2
Basic Aircraft
284
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
0.000
0.001
-0.001
0.000
0.001
-0.001
TOA Funded
TOA Required
Delta
2.974
2.974
0.000
0.512
1.741
-1.229
3.425
5.527
-2.102
Active
Other Contract (Continued)
Aircraft (Continued)
UH-1
Basic Aircraft
285
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Common
N/A
0.840
0.840
0.000
0.675
0.675
0.000
0.000
1.353
-1.353
TOA Funded
TOA Required
Delta
12.097
12.097
0.000
24.254
21.876
2.378
12.256
21.729
-9.473
Active
Other Contract (Continued)
All Other Items Not Identified
A/B/M
N/A
286
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.000
0.000
0.000
8.251
12.917
-4.666
Active
Other Contract (Continued)
Automotive Equipment
Vehicles
Support Equipment
TOA Funded
TOA Required
Delta
287
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.223
0.223
0.000
0.000
0.061
-0.061
0.000
0.536
-0.536
Active
Other Contract (Continued)
Combat Vehicles
MRAP FoV
Other
TOA Funded
TOA Required
Delta
288
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.012
-0.012
0.000
0.000
Active
Other Contract (Continued)
Electronics and Communications Systems
ADM-160B MALD
Other
TOA Required
Delta
AEWS
End Item
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
0.060
0.064
-0.004
0.029
0.068
-0.039
TOA Funded
TOA Required
Delta
Software
0.114
0.114
0.000
0.390
0.407
-0.017
0.032
0.032
0.000
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.002
0.002
0.000
0.002
0.002
0.000
289
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.095
0.095
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.521
0.521
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
0.692
0.692
0.000
0.706
0.706
0.000
TOA Funded
TOA Required
Delta
1.009
1.009
0.000
0.987
2.164
-1.177
1.027
2.196
-1.169
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
AEWS/CRC
End Item
TOA Funded
TOA Required
Delta
Other
TOA Funded
TOA Required
Delta
Air Traffic Mgt Sys
End Item
290
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
1.177
1.177
0.000
3.741
9.256
-5.515
2.129
2.129
0.000
TOA Funded
TOA Required
Delta
Software
1.622
1.622
0.000
2.985
9.204
-6.219
2.139
9.858
-7.719
TOA Funded
TOA Required
Delta
1.410
1.410
0.000
0.241
3.929
-3.688
2.045
3.260
-1.215
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
ATS
End Item
291
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
2.799
2.799
0.000
3.916
3.916
0.000
4.034
4.034
0.000
TOA Funded
TOA Required
Delta
Software
7.856
7.856
0.000
5.483
18.445
-12.962
5.583
10.431
-4.848
TOA Funded
TOA Required
Delta
8.554
8.554
0.000
6.930
15.458
-8.528
7.025
12.298
-5.273
0.000
0.000
0.000
0.019
0.019
0.000
0.019
0.022
-0.003
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
BMEWS
End Item
Comm
Other
TOA Funded
TOA Required
Delta
292
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.292
0.584
-0.292
0.000
0.413
-0.413
0.356
0.367
-0.011
TOA Funded
TOA Required
Delta
Software
0.000
0.000
0.000
0.203
1.816
-1.613
0.653
1.770
-1.117
0.000
0.000
0.000
0.000
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
Command and Control
End Item
TOA Required
Delta
0.000
0.000
293
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
0.237
0.237
0.000
0.243
0.914
-0.671
0.371
2.493
-2.122
TOA Funded
TOA Required
Delta
0.208
0.208
0.000
0.057
0.214
-0.157
0.223
0.223
0.000
0.000
0.000
0.000
0.040
0.112
-0.072
0.000
0.114
-0.114
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.154
-0.074
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
Common Avionics
Other
CRC
Other
TOA Funded
TOA Required
Delta
CSEL
Other
TOA Funded
TOA Required
Delta
294
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Mission Planning Sys
Software
102.067
102.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
36.773
36.773
0.000
40.150
66.524
-26.374
41.055
65.583
-24.528
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
DCGS
Other
295
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.251
0.251
0.000
0.000
0.197
-0.197
0.000
0.121
-0.121
TOA Funded
TOA Required
Delta
Software
12.537
12.537
0.000
3.932
13.565
-9.633
4.714
15.250
-10.536
TOA Funded
TOA Required
Delta
27.238
27.238
0.000
14.158
32.401
-18.243
18.271
37.080
-18.809
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
Multi-Plat Electronic Combat Sys
End Item
296
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
8.846
8.846
0.000
6.556
8.677
-2.121
7.246
10.526
-3.280
16.463
16.463
0.000
16.775
20.430
-3.655
10.325
20.168
-9.843
111.796
111.796
0.000
184.757
292.262
-107.505
169.215
294.621
-125.406
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
NCMC-ITW/AA
End Item
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Range Systems
Other
TOA Funded
TOA Required
Delta
297
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
43.163
43.163
0.000
28.067
54.763
-26.696
30.242
61.694
-31.452
TOA Funded
TOA Required
Delta
22.201
22.201
0.000
46.702
51.159
-4.457
37.441
61.408
-23.967
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
Satellite Communications
Other
298
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
1.246
1.246
0.000
1.919
1.919
0.000
1.538
1.809
-0.271
TOA Funded
TOA Required
Delta
Software
3.596
3.596
0.000
4.099
5.967
-1.868
4.628
5.483
-0.855
TOA Funded
TOA Required
Delta
8.947
8.947
0.000
12.207
16.407
-4.200
12.325
14.482
-2.157
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
Satellite Navigation
End Item
299
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
2.752
2.752
0.000
1.351
3.026
-1.675
1.864
3.056
-1.192
TOA Funded
TOA Required
Delta
0.186
0.186
0.000
3.399
3.426
-0.027
3.859
4.194
-0.335
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
SBIRS
End Item
300
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
4.879
4.879
0.000
1.401
7.051
-5.650
1.429
5.437
-4.008
TOA Funded
TOA Required
Delta
Software
5.966
5.966
0.000
6.703
15.518
-8.815
6.830
15.451
-8.621
TOA Funded
TOA Required
Delta
10.757
10.757
0.000
6.406
14.026
-7.620
6.540
10.773
-4.233
48.239
48.239
0.000
66.037
94.145
-28.108
61.501
90.005
-28.504
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
SLBM Radar Warning Sys
End Item
Space
Other
TOA Funded
TOA Required
Delta
301
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.648
0.000
1.464
1.464
0.000
2.412
5.217
-2.805
2.197
3.941
-1.744
14.667
14.667
0.000
10.000
19.017
-9.017
11.235
18.130
-6.895
0.000
0.000
0.000
0.000
0.276
-0.276
0.175
0.465
-0.290
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
TACP
Other
TOA Required
Tactical Data Link
Other
TOA Funded
TOA Required
Delta
Software
TOA Funded
TOA Required
Delta
Targeting Pods
Other
TOA Funded
TOA Required
Delta
302
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Weather Systems
Other
0.000
0.000
0.000
0.633
1.393
-0.760
0.010
0.010
0.000
TOA Funded
TOA Required
Delta
2.970
2.970
0.000
8.483
9.734
-1.251
7.523
8.797
-1.274
Active
Other Contract (Continued)
Electronics and Communications Systems (Continued)
Training Systems
Other
303
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.196
0.230
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
-0.001
TOA Funded
TOA Required
Delta
0.571
0.571
0.000
0.547
1.190
-0.643
0.569
1.170
-0.601
Active
Other Contract (Continued) General Purpose
Equipment
BEAR
Other
TOA Required
Shelters & Radomes
End Item
304
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
19.724
19.724
0.000
32.033
49.015
-16.982
35.412
45.097
-9.685
TOA Funded
TOA Required
Delta
Software
7.968
7.968
0.000
10.116
21.013
-10.897
7.230
21.533
-14.303
TOA Funded
TOA Required
Delta
0.052
0.052
0.000
0.155
0.230
-0.075
0.150
0.216
-0.066
Active
Other Contract (Continued)
General Purpose Equipment (Continued)
Support Equipment
End Item
305
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Other
0.000
0.000
0.000
0.000
2.887
-2.887
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Software
0.000
0.000
0.000
0.000
0.398
-0.398
0.000
0.000
0.000
TOA Required
0.000
0.746
0.000
Active
Other Contract (Continued)
Missiles
AGM-129A (ACM)
Other
TOA Funded
TOA Required
Delta
AGM-130
Guidance System and Components
306
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.647
0.647
0.000
0.703
0.919
-0.216
0.718
0.918
-0.200
TOA Funded
TOA Required
Delta
AGM-86B (ALCM)
Other
0.827
0.827
0.000
1.311
2.271
-0.960
0.692
1.488
-0.796
TOA Funded
TOA Required
Delta
Software
7.041
7.041
0.000
12.495
12.632
-0.137
16.186
16.186
0.000
TOA Funded
TOA Required
Delta
0.342
0.342
0.000
1.316
1.462
-0.146
1.857
1.857
0.000
Active
Other Contract (Continued)
Missiles (Continued)
AGM-65 Maverick
Guidance System and Components
307
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.017
0.017
0.000
0.048
0.048
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Other
6.816
6.816
0.000
7.645
8.946
-1.301
7.841
9.125
-1.284
TOA Funded
TOA Required
Delta
Software
2.681
2.681
0.000
2.063
2.751
-0.688
1.514
2.138
-0.624
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Active
Other Contract (Continued)
Missiles (Continued)
AGM-86C (CALCM)
Other
TOA Funded
TOA Required
Delta
AGM-88 HARM
Guidance System and Components
308
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.805
0.805
0.000
0.122
0.122
0.000
0.109
0.817
-0.708
0.000
0.000
0.008
2.094
2.094
0.000
1.291
3.810
-2.519
2.418
3.367
-0.949
Active
Other Contract (Continued) Missiles (Continued)
AIM-120 AMRAAM
Guidance System and Components
TOA Required
Other
TOA Funded
TOA Required
Delta
Support and Launch Equipment
TOA Required
AIM-9 Sidewinder
Other
TOA Funded
TOA Required
Delta
309
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Other
0.324
0.324
0.000
0.219
0.298
-0.079
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
0.086
0.086
0.000
0.000
0.163
-0.163
0.167
0.167
0.000
TOA Funded
TOA Required
Delta
Other
0.003
0.003
0.000
0.000
0.011
-0.011
0.000
0.011
-0.011
TOA Funded
TOA Required
Delta
0.327
0.327
0.000
0.000
0.336
-0.336
0.204
0.342
-0.138
Active
Other Contract (Continued)
Missiles (Continued)
HELLFIRE
Guidance System and Components
JSOW
Guidance System and Components
310
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
8.065
8.065
0.000
0.000
8.863
-8.863
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Other
74.243
74.243
0.000
71.439
88.470
-17.031
88.657
107.074
-18.417
TOA Funded
TOA Required
Delta
Software
3.331
3.331
0.000
2.305
10.273
-7.968
6.047
32.265
-26.218
22.175
22.175
0.000
11.465
18.618
-7.153
16.608
18.999
-2.391
0.000
0.000
0.133
Active
Other Contract (Continued)
Missiles (Continued)
LGM-30 Minuteman III
Basic Missile (Frame)
TOA Funded
TOA Required
Delta
Guidance System and Components
TOA Funded
TOA Required
Delta
Support and Launch Equipment
TOA Required
311
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
0.113
0.113
0.000
0.000
0.908
-0.908
0.045
0.055
-0.010
0.000
0.000
0.290
Active
Other Contract (Continued)
Missiles (Continued)
Minuteman Communications
Other
TOA Funded
TOA Required
Delta
Support and Launch Equipment
TOA Required
312
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Subassemblies
4.904
4.904
0.000
2.953
6.016
-3.063
1.360
5.582
-4.222
TOA Funded
TOA Required
Delta
8.391
8.391
0.000
8.139
8.351
-0.212
8.004
8.404
-0.400
TOA Funded
TOA Required
Delta
Subassemblies
0.000
0.000
0.000
0.016
0.016
0.000
1.415
3.648
-2.233
TOA Funded
TOA Required
Delta
0.558
0.558
0.000
0.000
0.569
-0.569
0.581
0.581
0.000
Active
Other Contract (Continued)
Ordnance Weapons and Munitions
CAD/PAD
Other
JDAM
Other
313
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
4.426
4.426
0.000
4.996
6.301
-1.305
6.635
12.942
-6.307
TOA Required
0.000
0.395
0.000
TOA Funded
TOA Required
Delta
NUCLEAR TRAINER
Other
0.204
0.204
0.000
0.423
5.402
-4.979
2.218
2.749
-0.531
TOA Funded
TOA Required
Delta
0.460
0.460
0.000
0.534
0.539
-0.005
0.272
0.487
-0.215
Active
Other Contract (Continued)
Ordnance Weapons and Munitions (Continued)
Munitions
Other
Subassemblies
314
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
1.432
1.432
0.000
1.261
3.159
-1.898
0.312
0.312
0.000
TOA Funded
TOA Required
Delta
Small Arms
End Item
0.000
0.000
0.000
0.317
0.352
-0.035
0.829
1.024
-0.195
TOA Funded
TOA Required
Delta
0.000
0.000
0.000
0.045
0.129
-0.084
0.000
0.075
-0.075
Active
Other Contract (Continued)
Ordnance Weapons and Munitions (Continued)
PAVEWAY
Subassemblies
TOA Funded
TOA Required
Delta
SFW
Other
315
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operations and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
FY 2012
FY 2013
FY 2014
TOA Funded
TOA Required
Delta
Software
0.000
0.000
0.000
0.000
1.322
-1.322
0.000
2.576
-2.576
TOA Required
0.000
0.271
0.000
0.000
0.000
0.000
0.000
0.043
-0.043
0.000
0.044
-0.044
Active
Other Contract (Continued)
Ordnance Weapons and Munitions (Continued)
WCMD
Other
Subassemblies
TOA Funded
TOA Required
Delta
316
Exhibit PB-45 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Air Force
INTERNATIONAL MILITARY HEADQUARTERS
FY 2012 ACTUAL
TOT OBL
OFF ENL MIL CIV ($000)
FY 2013 ESTIMATE
TOT OBL
OFF ENL MIL CIV ($000)
FY 2014 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
44
20
64
76
8,237
5,792
59
24
83
64
9,266
11,417
57
24
81
88
10,690
13,618
64
51 115
13,639
171 247 418
28,491
69
52 121
26,692
40
15
55
7,247
50
8,452
50
33
10,150
148
86
234 76
34,915
280 304 584 64
57,626
176 109 285 88
317
33
83
83
61,150
Exhibit PB-55 International Military Headquarters