Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
I. Description of Operations Financed: The Defense Meteorological Satellite Program (DMSP) collects and disseminates global visible/infrared cloud imagery and other specialized meteorological, oceanographic and solar-geophysical data to support worldwide DoD operations and high priority national programs. DMSP is the sole source of high-resolution weather imagery supporting critical Air Force, Navy,
Army, and Marine Corps centralized and theater missions. DMSP consists of two fully operational satellites, in polar orbit, a command and control (C2) system (back-up ops center, mission planning, satellite engineering, and logistics facilities) ground based satellite data processing equipment, and field/ship based terminals deployed worldwide. Operation and Maintenance funds provide for: C2 segment hardware/software maintenance, maintenance of DMSP equipment at remote tracking stations, support and service contract for launch pad maintenance and launch preparation activities, support and services contract for satellite and sensor daily operations support (factory experts performing telemetry analysis/trending, troubleshooting, and anomaly resolution), independent verification, validation, and modification of C2 system software, and civilian pay for system operators.
The NAVSTAR Global Positioning System (GPS) is a space-based radio navigation network that provides 24-hour navigation information to meet the needs of the US and allied military services worldwide. These services include: extremely accurate three-dimensional positioning, velocity and time; a worldwide common grid, passive all-weather operations; continuous real-time information; support to an unlimited number of users and areas and support to civilian users. The NAVSTAR satellites circle the globe every 12 hours, emitting continuous navigational signals.
The Delta II expendable launch vehicle is used to launch the current block of NAVSTAR GPS IIR satellites from Cape Canaveral Air Force
Station, FL into 11,000 mile circular orbits. O&M funding for the NAVSTAR GPS sustains the operational control segment and launch operations. These costs include maintenance, contractor logistics support, and funding for an interim backup mission control center. The new
GPS IIF Operational Control Segment (OCS) Single Prime Initiative (SPI) contract is now updating the ground control architecture to combine these tasks and reduce the complexity. Air Force Space Command is also building a fully functional Alternate Master Control Station (AMCS) at
Vandenberg AFB, CA, which will fulfill operational back up requirements currently fulfilled by the interim back up. The AMCS is also critical for transition to the new GPS Operational Control Segment and will serve as the Air Education Training Command Initial Qualification Training
Facility, which includes a high fidelity simulator trainer.
II. Force Structure Summary: Satellite Systems supports the constellation of Defense Meteorological Satellites and the Global Positioning
System satellites.
243

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
III.
Financial Summary ($s in Thousands):
A. Program Elements:
Def Meteorological Program - Space
Def Meteorological Sat Prog - Comm
NAVSTAR GPS - User Eq. Space
NAVSTAR GPS - Space
Total
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
FY 2000
Actuals
$11,538
2,077
1,041
25,899
$40,555
FY 2001
Budget
Request
$9,227
2,381
1,225
40,640
$53,473
Appn
$9,064
2,338
1,199
39,987
$52,588
Current
Estimate
$8,197
2,125
1,074
40,479
$51,875
FY 2002
Estimate
$9,212
2,168
1,245
41,155
$53,780
Change
FY 01/01
Change
FY 01/02
$53,473
0
0
0
-885
$52,588
-150
-1,238
$51,200
675
$51,875
$51,875
1,385
-628
1,148
$53,780
244

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
1. Congressional Adjustments ................................................................................................................................... a) Distributed Adjustments ....................................................................................................... b) Undistributed Adjustments ................................................................................................... c) Adjustments to meet Congressional Intent ........................................................................... d) General Provisions ................................................................................................................ i) Defense Working Capital Fund Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act) ii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-675
$-201 iii) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) ........
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$-9
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544) ....................
2. Program Increases and Decreases ......................................................................................................................... a) Transfers ............................................................................................................................... b) Program Increases ................................................................................................................. c) Program Decreases ...............................................................................................................
$0
$0
$0
$-885
$0
$0
$-1,238
$53,473
$-885
$52,588
$-150
$-1,238
245

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems i) One-time Costs ................................................................................................................
1) Realignment of Funds (FY 2001 Base $53,473) ...............................................
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.
$-1,238
$-1,238 ii) Program Reductions ........................................................................................................
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$0
3. Reprogrammings: .................................................................................................................................................. a) Working Capital Fund Transfer (Sec 8005, P.L. 106-259, FY2001 Appn Act) .............
Revised FY 2001 Estimate.........................................................................................................................................
4. Price Change .........................................................................................................................................................
5. Transfers ................................................................................................................................................................ a) Transfers In ...........................................................................................................................
$675
$0
$51,200
$675
$51,875
$1,385
$-628
246

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems b) Transfers Out ........................................................................................................................ i) Federally Funded Research and Development Centers ...................................................
Decrease reflects transfer of funding to Other Space Operations to properly align funding with efforts.
$-182 ii) Weather Ground System Consolidation ..........................................................................
Transfer to Navigation/Weather Support subactivity as part of the effort to centralize all weather ground systems into one area, in order to allow leadership to better manage the program.
$-446
6. Program Increases ................................................................................................................................................. a) Annualization of New FY 2001 Program ............................................................................. b) One-time FY 2002 Costs ...................................................................................................... i) Rescission Restoration ....................................................................................................
Restoration of FY01 Government-Wide Rescission. ii) Restoration of Flying Hour Reprice Realignment (FY 2001 Base $51,875) ..................
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. c) Program Growth in FY 2002 ................................................................................................
7. Program Decreases ................................................................................................................................................ a) Annualization of FY 2001 Program Decreases ....................................................................
$150
$1,238
$-628
$0
$1,388
$0
$0
247
$1,388
$-240

Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems b) One-time FY 2001 Costs ...................................................................................................... c) Program Decreases in FY 2002 ............................................................................................ i) Satellite Systems (FY 2001 Base $51,875) ....................................................................
Decreases in contractor support and supplies due to emerging user requirements.
$-240
FY 2002 Budget Request ...........................................................................................................................................
IV. Performance Criteria and Evaluation Summary:
Defense Meteorological Satellite Program (DMSP)
Satellites in orbit ..................................................................................
Global Positioning System (GPS)
Satellites in orbit ...................................................................................
FY 2000
4
24
FY 2001
5
24
$0
$-240
FY 2002
4
24
$53,780
248

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: Space Operations
Detail by Subactivity Group: Satellite Systems
FY 2000
152
77
75
153
78
75
19
19
0
19
0
11
11
0
11
0
249
FY 2001
229
109
120
191
93
98
20
20
0
20
0
20
20
0
20
0
FY 2002
230
109
121
230
109
121
20
20
0
20
0
20
20
0
20
0
Change
FY 01/02
1
0
1
39
16
23
0
0
0
0
0
0
0
0
0
0

VI. OP-32 Line Items:
SATELLITE SYSTEMS
101 EXECUTIVE GENERAL SCHEDULE
103 WAGE BOARD
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
505 AIR FORCE DWCF EQUIPMENT
506 DLA DWCF EQUIPMENT
671 COMMUNICATION SERVICES(DISA) TIER 2
771 COMMERCIAL TRANSPORTATION
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
925 EQUIPMENT (NON-DWCF)
930 OTHER DEPOT MAINT (NON-DWCF)
932 MANAGEMENT & PROFESSIONAL SUP SVS
933 STUDIES, ANALYSIS, & EVALUATIONS
934 ENGINEERING & TECHNICAL SERVICES
989 OTHER CONTRACTS
998 OTHER COSTS
TOTAL SATELLITE SYSTEMS
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
FOREIGN FOREIGN
FY 2000
250
203
195
32,147
1,064
89
0
279
10
266
91
233
976
ACTUAL
631
77
793
2
302
0
8
114
118
1
21
22
2,662
1
CURRENCY PRICE
RATE DIFF
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-1
0
0
0
0
0
0
0
0
0
0
0
0
4
16
4
1
4
0
1
0
3
513
4
3
17
GROWTH
28
4
12
0
19
0
0
1
-10
0
0
1
6
2
PROGRAM FY 2001
GROWTH
515
80
711
2
78
3
3
59
64
1
13
13
925
102
-226
-92
-187
-586
-80
32
-77
17
24
-1
11
5,752
3,532
ESTIMATE
1,174
161
1,515
3
11
4
399
179
184
2
35
36
3,577
103
278
205
209
38,412
4,613
10
32
206
27
44
0
50
406
CURRENCY PRICE
RATE DIFF.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-1
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
3
0
0
0
4
654
5
4
78
GROWTH
51
7
26
0
43
0
0
0
494
2
0
4
1
3
PROGRAM FY 2002
GROWTH
-21
38
-669
0
-1
0
235
-11
-12
0
-11
-9
-346
-6
13
-22
17
1,444
-286
34
54
6
0
65
3
1
4
ESTIMATE
1,204
206
871
3
10
4
677
169
175
2
28
27
3,725
99
296
187
230
40,510
4,405
11
36
274
30
50
0
84
467
40,555 -1 633 10,688 51,875 -1 1,386 520 53,780
250