Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
I. Description of Operations Financed: Resources provide for support equipment, necessary facilities and other costs in support of defensive training; civil engineer heavy repair squadrons (Red Horse); organizations, activities, and procedures structured to provide intelligence and intelligence functional support to USAF Tactical Command and Control. Also supported are other USAF tactical force elements; aircraft delivery; ground processing and interpretation of reconnaissance imagery acquired by USAF tactical reconnaissance aircraft; national security emergency preparedness; engineering installation support; base physical security systems, (i.e., perimeter detection sensors); chemical and biological defensive equipment items and materials; specialized equipment to mislead hostile intelligence regarding the disposition of USAF tactical forces; combat development activities to support experimentation, tests, projects, evaluations necessary to develop and/or validate new doctrine, material and organization; anti-terrorism programs; and electronic combat intelligence support programs.
II. Force Structure Summary:
Other Combat Operations supports four squadrons of Combat Development Aircraft across multiple platforms to include A-10, F-15, F-16, F-22, and F-117. These aircraft continue to improve our expeditionary combat capabilities as we become lighter and leaner—at the same time we become more lethal.
178

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
III.
Financial Summary ($s in Thousands):
A. Program Elements:
FY 2000
Actuals
Budget
Request
FY 2001
Appn
Current
Estimate
Mission Evaluation Activity
Strat Aerospace Intel Activities
Air Force TENCAP
CSAF Innovation Program
Civil Engineer Sqdns (Heavy Rpr)
Combat Air Intel System Activities
Aircraft Delivery
Engineering Installation Support
Weapons of Mass destruction Threat
Air Base Ground Defense
Base Physical Security Systems
Chemical/Biological Def Program
Tactical Deception
Combat Developments
Contingency Operations
Anti-Terrorism
National Security Preparedness (NSEP)
Global Combat Support System
Aerial Targets
Space Warfare Center
Intel Spt to Info Warfare
Total
$3,977
647
6,980
0
15,938
46,011
839
7,787
0
28,405
2,954
37,199
1,571
100,097
299
24,039
911
5,928
3,666
19,302
4,536
$311,086
$3,722
426
7,840
0
12,509
51,482
566
10,308
0
22,665
6,050
11,695
1,904
87,341
33,832
1,222
3,005
1,882
19,458
5,064
$280,971
$3,671
426
7,703
0
12,193
49,078
557
10,058
0
22,155
5,948
11,248
1,855
85,701
32,646
1,200
2,897
1,844
18,954
4,940
$273,074
$3,714
425
7,752
1,991
12,310
49,940
563
10,198
0
22,450
5,989
11,389
1,870
92,196
33,136
1,234
2,920
1,859
19,036
5,041
$284,013
FY 2002
Estimate
$3,847
0
12,161
4,388
18,075
47,399
588
10,178
1,323
37,581
8,514
41,532
1,947
126,563
4,623
43,858
1,180
9,349
2,086
24,136
5,337
$404,665
179

B. Reconciliation Summary:
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
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
FY 01/01
$280,971
10,000
0
(10,000)
(7,897)
$273,074
($609)
7,323
$279,788
4,225
0
0
$284,013
FY 01/02
$284,013
8,139
2,601
109,912
$404,665
180

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
C. Reconciliation of Increases and Decreases ($ in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
1. Congressional Adjustments ................................................................................................................................... a) Distributed Adjustments ....................................................................................................... i) Power Scene .................................................................................................................... ii) Theater Air Command and Control Simulation Facility (TACCSF) ..............................
$2,000
$8,000 b) Undistributed Adjustments ...................................................................................................
$10,000
$0
$-10,000 c) Adjustments to meet Congressional Intent ........................................................................... i) TACCSF (to Subactivity Group Combat Communications) ........................................... ii) Powerscene (to Subactivity Group Administrative & Servicewide Activity) ................. d) General Provisions ................................................................................................................ i) Defense Working Capital Fund Rate Stabilization (Sec 8085, P.L. 106-259, FY2001 Appn Act) ii) Foreign Currency Fluctuation (Sec 8094, P.L. 106-259, FY 2001 Appn Act) ............... iii) Consulting and Advisory Services (Sec 8613, P.L. 106-259, FY 2001 Appn Act) ....... iv) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
181
$-8,000
$-2,000
$-3,866
$-2,029
$-1,090
$-912
$-7,897
$280,971
$-7,897

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
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 ............................................................................................................................... i) Transfers In ...................................................................................................................... ii) Transfers Out ................................................................................................................... b) Program Increases ................................................................................................................. i) One-time Costs ................................................................................................................ ii) Program Growth ..............................................................................................................
$0
$0
$0
$7,323
1) 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 Capital Fund and by
IMPAC card. The most significant changes have occurred in the costs of General
Support supplies and Depot Level Reparables.
$6,455
$868 2) Civilian Pay (FY 2001 Base $25,666) ..............................................................
The increase represents revised civilian pay funding requirements based on updated assessment of actual workyear costs to reflect the impact of changes such as FY 2000 locality pay. Adds a net of 15 end strengths primarily due to EAF implementation.
182
$0
$7,323
$273,074
$-609
$7,323

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs c) Program Decreases ............................................................................................................... i) One-time Costs ................................................................................................................ ii) Program Reductions ........................................................................................................
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$0
$0
3. Reprogrammings ................................................................................................................................................... a) Working Capital Fund Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) ................... b) Foreign Currency Fluctuation Transfer ..................................................................................
Revised FY 2001 Estimate.........................................................................................................................................
4. Price Change .........................................................................................................................................................
5. Transfers ................................................................................................................................................................ a) Transfers In ........................................................................................................................... i) Eagle Vision ....................................................................................................................
CSAF Innovation Program was established to formalize Eagle Vision, Mission
Rehearsal and immediate Air Operation Center support programs. Funds operations and maintenance of the Eagle Vision Commercial Satellite system at Ramstein AB
Germany. Funds transferred from SAG Combat Communications to SAG Other
Combat Operations Support. b) Transfers Out ........................................................................................................................
$4,319
$0
$3,866
$359
$4,319
$-1,718
183
$279,788
$4,225
$284,013
$8,139
$2,601

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs i) Theater Battle Management Core System .......................................................................
Transfers the funding for Combat Information System (CIS) from SAG Other Combat
Operations Support into SAG Combat Communications to cover system administration functions for TBMCS. CIS is a legacy system being integrated into
TBMCS. ii) Scathe View Transfer ......................................................................................................
Scathe View is the Air National Guard (ANG C-130) podded imagery reconnaissance capability. This transfer moves funding from SAG Other Combat Operations Support
Programs into SAG Combat Enhancement Forces, consolidating into one program, easing the management of the program.
$-955
$-500 iii) Consulting and Advisory Services ..................................................................................
This decrease reflects estimated savings which will be achieved by reducing costs through increased competition and expanded employee/private sector participation.
These savings have been realigned to Air Force modernization accounts. iv) 307 th Red Horse ...............................................................................................................
AFRC Red Horse Squadron will continue to operate after the closure of Kelly AFB.
Therefore, funds transferred from SAG Other Combat Operations to SAG Mission
Support Operations, AF Reserve.
$-162
$-101
6. Program Increases ................................................................................................................................................. a) Annualization of New FY 2001 Program ............................................................................. b) One-time FY 2002 Costs ......................................................................................................
1) Rescission Restoration ....................................................................................................
Restoral of FY01 Government-Wide Rescission. c) Program Growth in FY 2002 ................................................................................................
$609
$0
$609
$112,946
$113,555
184

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs i) Chemical/Biological Defense Program (FY 2001 Base $11,390) ..................................
Funds nuclear, biological, chemical (NBC) defense program in support of EAF.
Includes individual protection equipment, aircrew ensembles, groundcrew ensembles,
M291/M295 decon kits, maintenance supplies for masks as well as contract maintenance for portal shield and NBC detectors. ii) Combat Developments (FY 2001 Base $92,197) ............................................................
Civ Pay increased ($5,546) as a result of 90 positions. These positions are primarily attributed to military to civilian conversion. Also there are 261 compensable calendar workdays in FY 2002 versus 260 in FY 2001. The FY 2001 Flying Hour Program was repriced to reflect the latest CY 2000 AF Cost Analysis Improvement Group
(AFCAIG) approved cost factors which are based on the most current consumption data. The most significant changes ($22,722) have occurred in the costs of General
Support supplies, Depot Level Reparables and AVPOL . Reflects addition of 6 F-22
PAA and 1200 Flying Hours. iii) Air Base Ground Defense (FY 2001 Base $22,449) .......................................................
Provides funding for various equipment items and combat gear to include night vision
equipment, tactical sensors, field phone systems, radios, special munitions as well as
personal protective equipment. Replenishes depleted supplies resulting from chronic
underfunding. Purchases various training for Security Forces Personnel. iv) Anti Terrorism (FY 2001 Base $33,133) ........................................................................
Funding for miscellaneous contract increase supporting the Service's force protection posture. These funds will begin to fix installation vulnerabilities that jeopardize the safety of our personnel, and or pose an unacceptable risk to our mission critical equipment. Examples of the activities include installation of entry control barrier systems, fencing, lighting, and water distribution security systems.
$30,113
$28,268
$15,289
$10,792
185

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs v) Global Combat Support System (FY 2001 Base $2,920) ................................................
CSAF and SECAF directed establishment of the Principal Deputy Assistance
Secretary for Business and Information Management (CIO-BIM) to strengthen the management of Air Force information technology and better leverage IT in support of improved efficiency and effectiveness in meeting AF missions. CIO-BIM to develop top-level policy, standards, and architectural guidelines for Air Force IT; supports compliance with the Clinger-Cohen Act ($5,000). Additionally, funding supports
Agile Combat Support information with appropriate level of security needed for EAF and provides contract support to integrate combat support and legacy systems onto a single platform ($1,659). vi) Civil Engineering Squadrons (Heavy Repair) (FY 2001 Base $12,310) ........................
Increase supports normal day-to-day O&M requirements for the Red Horse squadron, purchasing supplies and equipment that have been chronically underfunded. vii) Space Warfare Center (FY 2001 Base $19,036) ............................................................
Funds Space Warfare Center (SWC) training courses, teaching Operational and
Tactical Level Space Tactics, Techniques and Procedures. Since FY 99, 200 training requests for personnel training have been denied annually due to funding limitations.
Increase will fund additional course slots for those previously deferred (senior officers, joint planners, and space staffs). viii) Air Force Tactical Exploration of National Capabilities (AFTENCAP)
(FY 2001 Base $7,752) ....................................................................................................
In FY 02, four AFTENCAP projects transition to operations. Funds enable the warfighter and using commands to develop tactics, techniques, and procedures to include: miniature receiver for National Signet information on AF Special Operations
Helicopters and small aircraft and several software packages for fusing sensor data into a single workstation.
$6,659
$6,003
$4,942
$4,384
186

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs ix) Base Physical Security Systems (FY 2001 Base $5,989) ................................................
Provides funding for the purchase, installation, deployment and logistics support of electronic
security systems, equipment and supplies in support of USAF Protection Level 1, 2, and 3
resources. x) CSAF Innovation Program(FY 2001 Base $1,991) ..........................................................
EAGLE VISION is a deployable satellite imagery direct downlink ground station system supported out of Ramstein AB, Germany. Funding pays for deployments of the system throughout the USAFE AOR; includes site transportation as well as telemetry costs.
$2,588
$2,563 xii) Weapons of Mass Destruction (WMD) Threat (FY 2001 Base $0) ...............................
New program in FY 02. Funds provided for first responder (Fire, EOD, Security
Forces, Medical personnel, and CE Readiness) planning, training, and equipment capabilities to respond to a WMD incident during peacetime operations.
7. Program Decreases ..................................................................................................................... a) One-time FY 2001 Costs ........................................................................................................
$1,345 b) Annualization of FY 2001 Program Decreases ..................................................................... c) Program Decreases in FY 2002 ............................................................................................. i) Combat Air Intel Sys Activities (FY 2001 Base $49,938) ..............................................
Contracts supporting National SIGNIT Missions (classified, information provided upon request) decreased to more accurately reflect historical execution.
$-3,643
FY 2002 Budget Request ...........................................................................................................................................
$0
$0
$-3,643
187
$-3,643
$404,665

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
IV. Performance Criteria and Evaluation Summary:
Squadrons
Combat Development ............................................................
Primary Aircraft Authorization (PAA)
Combat Development ............................................................
Total Aircraft Inventory (TAI)
Combat Development ............................................................
Average Primary Aircraft Inventory (APAI)
Combat Development ............................................................
Flying Hours
Combat Development ............................................................
Hours/Average Primary Aircraft Inventory
Combat Development ............................................................
FY 2000
4
34
47
34
10,681
314
FY 2001
4
34
35
34
9,898
291
FY 2002
4
11,098
285
40
42
39
188

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: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
FY 2000
6,106
1,198
4,908
417
412
1
4
0
6,226
1,266
4,960
422
404
13
417
5
FY 2001
6,059
1,190
4,869
473
468
1
4
0
6,091
1,196
4,895
446
441
1
442
4
FY 2002
6,020
1,124
4,896
525
520
1
4
0
6,046
1,158
4,888
614
609
1
610
4
Change
FY 01/02
-39
-66
27
52
52
0
0
0
-45
-38
-7
168
168
0
168
0
189

VI. OP-32 Line Items:
OTHER COMBAT OPERATIONS SUPPORT PROGRAMS
101 EXECUTIVE GENERAL SCHEDULE
103 WAGE BOARD
104 FOREIGN NATIONAL DIRECT HIRE (FNDH)
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
649 AF INFO SERVICES
671 COMMUNICATION SERVICES(DISA) TIER 2
703 AMC SAAM/JCS EX
719 MTMC CARGO OPERATIONS
771 COMMERCIAL TRANSPORTATION
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH)
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 OTHER COMBAT OPERATIONS SUPPORT PROGRAMS
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
FY 2000
ACTUAL
23,791
2,821
18
25
18,723
8,197
1,086
363
44,750
17,044
17,718
168
55
2,771
2,667
2,996
867
9
6
407
161
0
1,018
1,437
32,621
49
10,367
9,492
88
10,809
12,170
4,927
3,987
3,834
9
75,246
389
FOREIGN
CURRENCY PRICE
RATE DIFF
-277
0
0
0
0
0
0
0
-1
0
0
0
0
0
-6
-45
0
-13
0
-89
0
-54
0
0
-270
0
-248
-408
0
-24
-1,236
0
0
0
0
0
0
GROWTH
1,048
131
1
0
294
5,336
-44
53
2,863
765
281
-5
5
177
117
177
-3
1
23
525
0
166
150
3
172
195
75
61
59
0
1,199
6
-2
4
6
0
14
PROGRAM FY 2001
ESTIMATE
24,428
2,190
7
60
13,052
12,872
1,150
382
38,521
18,233
18,781
219
73
3,595
3,448
0
202
1,077
1,860
11,351
30
10,470
17,540
15
5,747
4,359
5,464
4,030
4,107
0
71,187
8,134
0
452
219
29
729
GROWTH
-411
-762
-12
35
-5,688
-661
108
-34
-9,092
424
783
56
13
647
753
-3,173
-608
1,067
-4
47
97
29
-290
400
-21,525
-19
185
8,306
-76
-5,210
-8,006
462
-18
214
-9
-4,022
7,739
FOREIGN
CURRENCY PRICE
RATE DIFF.
-11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-32
0
0
0
-1
0
0
0
0
-186
0
-4
-103
0
0
-61
0
0
0
0
0
0
GROWTH
1,077
93
0
0
223
-128
-26
-13
4,083
72
317
-6
0
380
12
0
28
-41
31
191
0
179
298
0
98
75
87
63
65
0
1,213
139
0
12
0
7
8
PROGRAM FY 2002
ESTIMATE
27,613
5,068
7
120
15,032
15,441
2,051
682
61,455
32,395
33,548
406
134
6,654
6,386
0
1
1,055
3,113
28,647
30
21,337
3,294
16
6,590
3,664
5,822
3,651
4,539
0
106,946
7,533
1
399
198
28
809
GROWTH
2,108
2,785
0
60
1,768
2,697
927
313
18,851
14,090
14,450
193
61
2,679
2,927
0
-229
19
1,222
17,291
0
10,692
-14,441
1
745
-770
271
-442
367
0
34,607
-740
1
-60
3
-1
68
311,086 -2,671 13,853 -38,255 284,013 -398 8,537 112,513 404,665
190