Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
I. Description of Operations Financed: Primary Combat Weapons includes resources supporting the two Air Force legs of the TRIAD. This includes Peacekeeper and Minuteman Intercontinental Ballistic Missiles (ICBMs), helicopters that support them, plus the bomber force's air launched missiles: the Air Launched Cruise Missile (ALCM) and the Advanced Cruise Missile (ACM). This also includes conventional weapons such as the Harpoon, the Standoff Attack Missile, the Maverick as well as Low-Altitude Navigation and Targeting Infrared for Night (LANTIRN) pods.
II. Force Structure Summary:
Supports the operations and maintenance activities of 11 squadrons operating 500 Minuteman III ICBMs and 50 Peacekeeper ICBMs. These squadrons also operate 24 helicopters flying 8,600 hours. Also supports the operations and maintenance of the Maverick, ALCM, CALCM,
ACM, AMRAAM, Sparrow and Sidewinder missile systems.
58

III.
Financial Summary ($s in Thousands):
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
FY 2001
A. Program Elements:
FY 2000
Actuals
Budget
Request Appn
Advanced Cruise Missile
Air Launch Cruise Missile
Harpoon
Minuteman Squadrons
Peacekeeper Squadrons
ICBM Helicopter
Tactical Aim Missile
Adv Med Range A/A Msl
Standoff Attack Weapon
Precision Attack Systems Procurement
Maverick
AGM-142 Missile System
AGM-86C Conventional ALCMS
Joint Standoff Weapon
Joint Direct Attack Munitions
Theater Missile Defense
Total
$14,544
11,403
123
171,758
52,427
7,623
469
5,748
2,296
3,868
706
769
5,564
30
33
0
$277,361
$17,323
15,925
0
161,146
79,573
7,407
865
6,263
2,818
5,132
1,013
28
8,723
151
$306,379
7
5
$16,976
15,649
0
157,706
78,292
7,287
849
6,150
2,786
5,029
999
13
8,578
149
$300,475
7
5
Current
Estimate
$16,423
15,146
0
153,082
73,582
6,368
752
5,586
2,509
4,546
884
24
7,775
56
$286,745
7
5
FY 2002
Estimate
$18,771
17,248
0
176,504
77,941
8,440
896
6,262
2,292
6,342
1,351
25
9,742
11
7
116
$325,948
59

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
III.
Financial Summary ($s in Thousands):
B. Reconciliation Summary:
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Rescission
Program Changes (CY to CY only)
Subtotal Baseline Funding
Reprogrammings
Price Changes
Functional Transfers
Program Changes
Current Estimate
Change
FY 01/01
$306,379
500
0
-500
-5,904
$300,475
-674
-17,171
$282,630
4,115
0
$286,745
Change
FY 01/02
$286,745
7,507
0
31,696
$325,948
60

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
1. Congressional Adjustments ................................................................................................................................... a) Distributed Adjustments ....................................................................................................... i) Reverse Osmosis Desalinators ........................................................................................ $500 b) Undistributed Adjustments ................................................................................................... c) Adjustments to meet Congressional Intent ........................................................................... i) Realign Reverse Osmosis Desalinators (Transfer to Base Support Sub-Activity Group) $-500 d) General Provisions ................................................................................................................ i) Defense Working Cap Fund Rate Stabilization (Sec 8165, P.L. 106-259, FY 2001 Appn Act) ii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-754, FY 2001 Appn Act)
$-4,115
$-1,252 iii) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) ........ $-537
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
Government-wide Rescission (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544) .....................
2. Program Increases and Decreases ......................................................................................................................... a) Transfers ...............................................................................................................................
61
$500
$0
$-500
$-5,904
$0
$306,379
$-5,904
$300,475
$-674
$-17,171

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons b) Program Increases ................................................................................................................. i) One-time Costs ................................................................................................................ $0
$0 ii) Program Growth .............................................................................................................. c) Program Decreases ............................................................................................................... i) One-time Costs ................................................................................................................ $-12,503
1) Realignment of Funds .......................................................................................
The FY 2001 Flying Hour Program reprice, based on the CY 2000 AFCAIG consumption factors, resulted in an overall shortfall which Air Force cash flowed from other Air Force Operation and Maintenance programs. After careful consideration of the alternatives, funds were realigned from this Sub Activity
Group. While we recognize the detrimental impact on this Sub Activity Group, this one-time realignment was necessary to ensure continued aircrew readiness and safety of flight, and will be restored in subsequent years.
$-12,503 ii) Program Reductions ........................................................................................................ $-4,668
$0
$-17,171
1) Mission Support Supplies .................................................................................
Some supply purchases have been deferred, and the funding has been realigned to other programs based on current user needs. Changes by program are:
ACM ($-278), ALCM ($-373), Minuteman Squadrons ($-1,241), Peacekeeper
Squadrons ($-372), ICBM Helicopter Support ($-22), Tactical AIM Missile ($-2),
CALCM ($-173).
$-2,461
2) Civilian Pay .......................................................................................................
The decrease represents revised civilian pay funding requirements based on an updated assessment of actual workyear costs to reflect the impact of changes such
$-1,491
62

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons as FY 2000 locality pay. Changes by program are: ACM ($62), Minuteman
Squadrons ($38), Peacekeeper Squadrons ($-1,562), ICBM Helicopter Support
($66), Theater Missile Defense ($-95).
3) FY01 Flying Hour Consumption Changes ........................................................
The FY 2001 Flying Hour Program was repriced to reflect the CY 2000 AF Cost
Analysis Improvement Group (AFCAIG) approved cost factors which are based on the most current consumption data available. Included in this reprice are
AVPOL, Depot Level Reparables (DLRs), and consumable supplies purchased through General Support Division of the AF Working Capitial Fund and by
IMPAC card. The most significant changes have occurred in the costs of General
Support supplies and Depot Level Reparables.
$-716
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
3. Reprogrammings ................................................................................................................................................... a) Working Capital Fund Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) .................. $4,115
Revised FY 2001 Estimate.........................................................................................................................................
4. Price Change .........................................................................................................................................................
5. Transfers ................................................................................................................................................................
6. Program Increases ................................................................................................................................................. a) Annualization of New FY 2001 Program ............................................................................. b) One-time FY 2002 Costs ...................................................................................................... i) Restoration of Flying Hour Reprice Realignment ........................................................... $12,503
$0
$13,177
63
$282,630
$4,115
$286,745
$7,507
$0
$32,311

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
When the FY 2001 Flying Hour Program was repriced using the CY2000
AFCAIG factors, the resultant shortfall was cash flowed from other Air Force
Operation and Maintenance programs. Funds realigned from this Sub-Activity
Group in FY 2001 have been restored in full for FY 2002. ii) Rescission Restoration ....................................................................................................
Restoral of FY01 Government-wide recission. c) Program Growth in FY 2002 ................................................................................................ i) Minuteman Squadrons (FY 2001 Base $153,082) ..........................................................
Increase reflects the consolidation of additional workload categories under the Total
System Performance Responsibility missile maintenance contract. Also reflects increased costs of maintaining aging NS-20 guidance systems following the stretchout of the NS-50 Guidance Replacement Program. Increased funding is also provided for Depot Level Reparables supporting a life-extension program for launch facility and guidance set batteries. ii) Sustaining Engineering/Contractor Logistics Support (FY 2001 Base $76,883) ...........
Critical weapons system sustainment activities. Funds analysis of weapon system degradation related to the launcher/missile interface on the AMRAAM program.
Funds tasks supporting assessments of higher impact speeds on the Conventional
ALCM, as well as additional inventory of 322 missiles. Funds obsolescence and vanishing vendor assessments on LANTIRN pods for Precision Attack System program. Changes by program are: AMRAAM ($462), Precision Attack System
($970), and Conventional ALCM ($882). iii) Non-Fly Depot Level Reparables (FY 2001 Base $13,636) ...........................................
Reflects increasing costs of maintaining aging weapons systems. As these systems age, an increased number of Time Compliance Technical Orders requires systems to be opened up, inspected, repaired, re-assembled and re-certified. This drives greater use and repair of DLRs. Increasing Contractor Logistics Support and Sustaining
64
$674
$15,055
$19,134
$2,314
$1,563

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
Engineering tasks also drive increased DLR requirements. Changes by program are:
ACM ($47), ALCM ($144), ICBM Helicopter Support ($473), Tactical AIM Missile
($28), AMRAAM ($9), Precision Attack System ($339), Maverick ($133) and
Conventional ALCM ($390). iv) Civilian Pay (FY 2001 Base $7,016) ...............................................................................
The increase represents revised civilian pay funding requirements based on an updated assessment of actual workyear costs to reflect the impact of changes such as
FY 2000 locality pay. Changes by program are: ACM ($2), ALCM ($2), Minuteman
Squadrons ($113), Peacekeeper Squadrons ($83), ICBM Helicopter Support ($-56) and Theater Missile Defense ($58).
7. Program Decreases ................................................................................................................................................ a) One-time FY 2001 Costs ......................................................................................................
$202 b) Annualization of FY 2001 Program Decreases .................................................................... c) Program Decreases in FY 2002 ............................................................................................ i) Standoff Attack Weapon (FY 2001 Base $2,510) ...........................................................
Decreased Contractor Logistics Support for the AGM-130 missile based on historical analysis of fewer system failures and rocket motor anomalies. ii) Competition and Privatization Savings (FY 2001 Base $3,727) .....................................
This decrease results from a change in approach to competitive sourcing and the cancellation of A-76 studies for programs such as Precision Measurement Equipment
Laboratory (PMEL) and corrosion control. Changes by program are: Minuteman
Squadrons ($-153) and Peacekeeper Squadrons ($-2). iii) Flying Hour Reprice (FY 2001 Base $2,876)..................................................................
$-440
$-155
$-20
$0
$0
$-615
65
$-615

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
The FY 2002 Flying Hour Program was repriced to reflect the latest (CY 2001)
AF Cost Analysis Improvement Group (AFCAIG) approved cost factors which are based on the FY2000 consumption, adjusted for a 5 year historical pattern of cost growth in spares and consumables that reflect an aging fleet. Included in this reprice are AVPOL, Depot Level Reparables (DLRs), and consumable supplies purchased through General Support Division of the AF Working Capital Fund and by IMPAC card. The most significant changes have occurred in the costs of
Depot Level Reparables and General Support supplies.
FY 2002 Budget Request ........................................................................................................................................... $325,948
66

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
IV. Performance Criteria and Evaluation Summary:
1. FLYING/AIRCRAFT DATA
Primary Aircraft Authorization (PAA) UH-1 ................................
Total Aircraft Inventory (TAI) UH-1... .........................................
Average Primary Aircraft Inventory (APAI) UH-1... ....................
Flying Hours UH-1 ........................................................................
Average Flying Hours Per Aircraft UH-1 ......................................
2. INTERCONTINENTAL BALLISTIC MISSILES SQUADRONS
Minuteman (MM III) .....................................................................
Peacekeeper... ................................................................................
3. INTERCONTINENTAL BALLISTIC MISSILES ...................
Minuteman (MM III) .....................................................................
Peacekeeper ...................................................................................
4. ALCM, ACM ............................................................................
* Details are classified
FY 2000
22
25
18
8,337
463
11
10
1
550
500
50
*
FY 2001
18
24
18
8,600
477
11
10
1
550
500
50
*
FY 2002
18
24
18
8,600
477
11
10
1
550
500
50
*
67

V. Personnel Summary
Active Military End Strength (Total)
Officer
Enlisted
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
Active Military Average Strength (Total)
Officer
Enlisted
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
FY 2000
6,836
1,148
5,688
132
132
0
132
0
6,873
1,155
5,718
138
138
0
138
0
FY 2001
6,849
1,145
5,704
141
141
0
141
0
6,844
1,147
5,697
141
141
0
141
0
FY 2002
6,850
1,145
5,705
140
140
0
140
0
6,850
1,145
5,705
142
142
0
142
0
Change
FY 01/02
1
0
1
6
-2
8
-1
-1
0
-1
0
0
1
1
1
0
68

VI. OP-32 Line Items:
PRIMARY COMBAT WEAPONS
101 EXECUTIVE GENERAL SCHEDULE
103 WAGE BOARD
107 SEPARATION INCENTIVES
308 TRAVEL OF PERSONS
401 DFSC FUEL
411 ARMY MANAGED SUPPLIES/MATERIALS
412 NAVY MANAGED SUPPLIES/MATERIALS
414 AIR FORCE MANAGED SUPPLIES/MATERIALS
415 DLA MANAGED SUPPLIES/MATERIALS
417 LOCAL PROC DWCF MANAGED SUPL MAT
502 ARMY DWCF EQUIPMENT
503 NAVY DWCF EQUIPMENT
505 AIR FORCE DWCF EQUIPMENT
506 DLA DWCF EQUIPMENT
703 AMC SAAM/JCS EX
771 COMMERCIAL TRANSPORTATION
913 PURCHASED UTILITIES (NON-DWCF)
914 PURCHASED COMMUNICATIONS (NON-DWCF)
915 RENTS (NON-GSA)
920 SUPPLIES & MATERIALS (NON-DWCF)
921 PRINTING & REPRODUCTION
922 EQUIPMENT MAINTENANCE BY CONTRACT
923 FACILITY MAINTENANCE BY CONTRACT
924 MEDICAL SUPPLIES
925 EQUIPMENT (NON-DWCF)
930 OTHER DEPOT MAINT (NON-DWCF)
932 MANAGEMENT & PROFESSIONAL SUP SVS
933 STUDIES, ANALYSIS, & EVALUATIONS
934 ENGINEERING & TECHNICAL SERVICES
937 LOCALLY PURCHASED FUEL (NON-SF)
989 OTHER CONTRACTS
998 OTHER COSTS
TOTAL PRIMARY COMBAT WEAPONS
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
FY 2000
ACTUAL
0
62
77
18,351
178
3,304
3,939
4
2,167
139,704
1,541
1,237
1,190
2
54,595
5,963
5,634
5,870
37
12
620
599
132
572
7,059
766
0
5,986
1,441
361
120
15,838
FOREIGN
CURRENCY
RATE DIFF
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PRICE
GROWTH
0
35
2,235
24
19
19
0
875
93
1
293
0
0
3
53
63
254
94
-2
2
38
26
18
8
312
36
0
95
915
-16
19
1,014
PROGRAM
GROWTH
31
-54
-15
-14,014
-144
36
616
9
-705
-11,576
142
-7
68
-2
25,446
323
-2,651
-2,586
30
6
413
404
-129
507
-4,940
3,663
120
-2,669
-329
-138
-71
11,074
FY 2001
ESTIMATE
13
1,497
130,363
1,707
1,249
1,277
0
80,916
6,379
31
8
63
4,630
37
3,393
4,618
3,237
3,378
65
20
1,071
1,029
21
1,087
2,431
4,465
120
3,412
2,027
207
68
27,926
FOREIGN
CURRENCY
RATE DIFF.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PRICE
GROWTH
1
26
2,217
28
21
22
0
1,379
107
1
76
0
0
0
59
80
113
4
-1
18
12
57
-2
-1
107
191
0
58
-20
-4
-2
2,960
PROGRAM
GROWTH
0
871
6,385
86
-138
111
0
7,241
2,469
3
10
8
2,566
8
325
1,234
-361
-243
4
547
-22
-64
-12
-3
3,874
-3,552
-120
527
773
1
2
9,166
FY 2002
ESTIMATE
14
2,394
138,965
1,821
1,132
1,410
0
89,536
8,955
34
18
72
7,272
45
3,777
5,932
3,227
3,371
51
16
823
790
24
1,652
6,412
1,104
0
3,997
2,780
204
68
40,052
277,361 0 6,526 2,858 286,745 0 7,507 31,696 325,948
69