Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
I. Description of Operations Financed: Other Space Operations includes space mission activities conducted by NORAD, USSPACECOM, and
support activities for Air Force Space Command. The major component of this subactivity is comprised of Spacetrack: a worldwide space
surveillance network (SSN) of visual and electronic sensors that provide space object cataloging and identification, satellite attack warning,
notification of satellite flyover, space treaty monitoring, and scientific and technical intelligence gathering. The next major component is
Management Headquarters-Space. This component funds managerial and supporting activities for Air Force Space Command. The remaining
elements consist of mission areas for the North American Aerospace Defense (NORAD) Command and the United States Space Command
(USSPACECOM). NORAD is a binational command which provides continuous warning of aerospace attack on North America to the President
of the United States, The Prime Minister of Canada and the Commander in Chief, Strategic Command. USSPACECOM conducts joint space
operations, including: supporting the warfighter with intelligence communications, weather, navigation, and ballistic missile attack warning;
application of force from space against ground signals; ensuring U.S. forces have access to space and space assets; and planning and executing
ballistic missile defense of North America. Also, USSPACECOM conducts the mission of Computer Network Defense and Computer Network
Attack for the entire Department of Defense.
Demands on the combat related services provided by these program elements are increasing. An augmentation in funding of approximately 20%
(after inflation) is reflected in FY 2002 to perform the requirements of: defending DoD computers and computer networks against intrusion,
manipulation, proliferation, and destruction; developing the means to attack computers and computer networks of adversaries; supporting the
observation of space objects through space based surveillance via the Midcourse Space Experiment/Space Based Visible (MSX/SBV) program;
and continually identifying and updating the current and future role of the military in space through long range strategic planning.
II. Force Structure Summary: Other Space Operation’s force structure consists of the Space Surveillance Network, a worldwide space
surveillance network (SSN) of visual and electronic sensors (GEODSS, HAYSTACK, Millstone, Globus II, Moron Optical System, Maui Space
Surveillance Site) and associated processing facilities. Its force structure also includes the men and women dedicated to provide the DoD with
the means for effective Computer Network Defense and the capability of Computer Network Attack.
251
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
FY 2000
Actuals
Budget
Request
Combat Service Spt, USSPACECOM
Service Spt to USSPACECOM
Mgt Headquarters (USSPACECOM)
Spacetrack
Engineering Installation Spt (AFSPC)
Space Architect
Space Command Combat Ops Staff
Operational Headquarters - Space
Mgt Headquarters (AFSPC)
Total
$0
0
11,226
45,450
2,854
420
7,285
4,211
30,343
$101,789
$5,625
822
13,438
50,173
4,479
549
9,053
6,334
24,256
$114,729
252
Appn
Current
Estimate
FY 2002
Estimate
$5,544
810
13,159
49,085
4,370
541
8,874
6,148
23,876
$112,407
$5,616
1,519
13,215
48,330
4,390
530
8,914
6,038
25,185
$113,737
$12,714
3,683
12,180
59,318
4,603
559
18,335
5,855
28,928
$146,175
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
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
$114,729
0
0
0
-2,322
$112,407
-259
0
$112,148
1,589
$113,737
253
$113,737
2,875
6,066
23,497
$146,175
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$114,729
1. Congressional Adjustments ...................................................................................................................................
$-2,322
a) Distributed Adjustments .......................................................................................................
$0
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-2,322
i) Defense Working Capital Fund Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act)
$-1,589
ii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-374
iii) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY2001 Appn Act) .........
$-359
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$112,407
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544) ....................
$-259
2. Program Increases and Decreases .........................................................................................................................
$0
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$0
i) One-time Costs ................................................................................................................
254
$0
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
ii) Program Growth ..............................................................................................................
$0
c) Program Decreases ...............................................................................................................
$0
i) One-time Costs ................................................................................................................
$0
ii) Program Reductions ........................................................................................................
$0
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$112,148
3. Reprogrammings ...................................................................................................................................................
$1,589
a) Working Capital Fund Transfer (Sec 8005, P.L. 106-259, FY2001 Appn Act)...................
$1,589
Revised FY 2001 Estimate.........................................................................................................................................
$113,737
4. Price Change .........................................................................................................................................................
$2,875
5. Transfers ................................................................................................................................................................
$6,066
a) Transfers In ...........................................................................................................................
$7,886
i) Federally Funded Research and Development Centers ...................................................
Increase reflects transfer of funds from Research, Development & Test ($2,635), as
well as Operations and Maintenance funds from Launch Facilities ($267), Launch
Vehicles ($446), Space Control Systems ($682), and Satellite Systems ($182) to
properly align funding with efforts.
$4,212
ii) Joint Task Force - Computer Network Defense (JTF-CND) ..........................................
Since the inception of JTF-CND, USSPACECOM has been assigned the functions
for computer network attack and for computer network defense. Therefore, consistent
$3,674
255
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
with the agreement of The Joint Staff, the Air Force, and DISA, funding and manpower
transfers from DISA to USSPACECOM.
b) Transfers Out ........................................................................................................................
i) Maui Space Surveillance Site Host Transfer ...................................................................
Decrease reflects transfer of funds to the Research, Development, Test and
Evaluation appropriation in support of the Air Force Research Laboratory.
$-1,820
$-1,820
6. Program Increases .................................................................................................................................................
$25,313
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Costs ......................................................................................................
$259
i) Rescission Restoration ....................................................................................................
Restoration of FY01 Government-Wide Rescission.
$259
c) Program Growth in FY 2002 ................................................................................................
$25,054
i) Combat Service Spt, USSPACECOM (FY 2001 Base $5,616) .....................................
Increases in Civilian Pay ($1,177), Equipment ($297), and Contractor Support
($5,386) are in direct support of Computer Network Attack (CNA) mission. The
funding will provide technical support and expertise to develop the means to attack
computers and computer networks of adversaries. The funding increase includes
CNA funds realigned from Mgt Headquarters (USSPACECOM).
$6,860
ii) Spacetrack (FY 2001 Base $48,330) ...............................................................................
Funding increase in contractor support for the Midcourse Space Experiment/Space
Based Visible (MSX/SBV) program that became operational on 1 October 2000. The
MSX/SBV program observes space objects through space based surveillance vice
ground sensors.
$7,776
256
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
iii) Space Command Combat Ops Staff (FY 2001 Base $8,914) ..........................................
Increases in funding support the following activities: Integrated Tactical Warning and
Attack Assessment (ITWAA) Network ($1,000) - Funding is needed to develop
standards and requirements for the Defense Information Service Agency so the
ITWAA Network will continue to be connected to information channels when DISA
changes their long-haul information network to an Asynchronous Transfer
Mode/Synchronous Optical Network (ATM/SONET); Space Planning and
Requirements System ($1,000) - Increases in contractor support to assist in the
strategic planning process which identifies the military space capabilities required for
the next 20 years; Satellite Operational Management ($3,721) - Funding will provide
support in developing satellite communication mission statements, analyzing
alternatives, developing concepts of operations, and assessing the operational
capabilities of current and future satellite communication systems.
$5,721
iv) Civilian Personnel (AFSPC) (FY 2001 Base $25,185) ...................................................
The increase represents revised civilian pay funding requirements due to newly
approved special salary rates for critical skills and annualized FY01 increases in
Federal Employee Health Benefits (FEHB) rates. These increases are offset by a
reduction in the programmed civilian pay raise percentage and expected salary
savings due to workforce restructuring.
$2,599
v) Service Spt to USSPACECOM (FY 2001 Base $1,519).................................................
The funding will provide technical support and expertise to defend DoD computers
and computer networks against intrusion, manipulation, proliferation, and destruction.
$2,098
7. Program Decreases ................................................................................................................................................
$-1,816
a) One-time FY 2001 Costs ......................................................................................................
$0
b) Annualization of FY 2001 Program Decreases ....................................................................
$0
c) Program Decreases in FY 2002 ............................................................................................
$-1,816
257
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
i) Management Headquarters (USSPACECOM) (FY 2001 Base $13,215) ......................
The decrease results from a realignment of Computer Network Attack funds from this
program element into the Combat Service Spt, USSPACECOM program element.
$-1,524
ii) Operational Headquarters - Space (FY 2001 Base $6,038) ...........................................
Decreases in contractor logistics support due to emerging user requirements.
-$292
FY 2002 Budget Request ...........................................................................................................................................
$146,175
IV. Performance Criteria and Evaluation Summary:
Spacetrack Dedicated Sensors ....................................................................
Spacetrack Contributing Sensors ................................................................
258
FY 2000
FY 2001
FY 2002
6
2
7
2
7
2
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
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
FY 2000
FY 2001
FY 2002
Change
FY 01/02
1,071
598
473
1,060
567
493
1,088
588
500
28
21
7
698
698
0
698
0
398
398
0
398
0
434
434
0
434
0
36
36
0
36
0
1,051
576
475
1,068
583
485
1,075
578
497
7
-5
12
433
433
0
433
0
372
372
0
372
0
409
409
0
409
0
37
37
0
37
0
259
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
VI. OP-32 Line Items:
FOREIGN
101
103
107
308
401
411
412
414
415
417
502
503
505
506
671
703
771
914
915
920
921
922
923
924
925
930
932
933
934
937
989
998
OTHER SPACE OPERATIONS
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
TRAVEL OF PERSONS
DFSC FUEL
ARMY MANAGED SUPPLIES/MATERIALS
NAVY MANAGED SUPPLIES/MATERIALS
AIR FORCE MANAGED SUPPLIES/MATERIALS
DLA MANAGED SUPPLIES/MATERIALS
LOCAL PROC DWCF MANAGED SUPL MAT
ARMY DWCF EQUIPMENT
NAVY DWCF EQUIPMENT
AIR FORCE DWCF EQUIPMENT
DLA DWCF EQUIPMENT
COMMUNICATION SERVICES(DISA) TIER 2
AMC SAAM/JCS EX
COMMERCIAL TRANSPORTATION
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
MEDICAL SUPPLIES
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINT (NON-DWCF)
MANAGEMENT & PROFESSIONAL SUP SVS
STUDIES, ANALYSIS, & EVALUATIONS
ENGINEERING & TECHNICAL SERVICES
LOCALLY PURCHASED FUEL (NON-SF)
OTHER CONTRACTS
OTHER COSTS
TOTAL OTHER SPACE OPERATIONS
FY 2000
CURRENCY
ACTUAL
25,384
3,034
17
7,499
19
32
11
76
498
518
9
2
122
116
91
1,097
52
20
33
4,604
9
207
350
0
2,442
455
1,241
1,004
964
5
51,133
745
RATE DIFF
101,789
FOREIGN
PRICE
PROGRAM
FY 2001
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
GROWTH
1,123
142
0
119
12
-1
2
5
22
8
0
0
9
4
0
150
0
0
1
73
0
3
6
0
38
7
20
17
15
0
818
11
GROWTH
4,445
-603
-17
-992
-17
54
15
343
788
830
6
3
110
106
-85
-1,188
42
-20
122
-2,222
43
1,476
-346
8
703
2,008
117
-4
56
-5
3,630
-62
ESTIMATE
30,952
2,573
0
6,626
14
85
28
424
1,308
1,356
15
5
241
226
6
59
94
0
156
2,455
52
1,686
10
8
3,183
2,470
1,378
1,017
1,035
0
55,581
694
0
2,604
9,344
113,737
260
CURRENCY
PRICE
RATE DIFF.
PROGRAM
FY 2002
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
GROWTH
1,369
112
0
113
0
-2
-1
45
5
25
0
0
25
0
1
-2
1
0
3
42
1
28
0
0
54
42
23
17
18
0
944
12
GROWTH
3,101
2,760
0
52
1
-6
-1
118
-128
-149
5
1
81
105
-1
30
-14
0
-1
320
0
-131
0
0
-667
33
69
-111
95
0
23,286
715
ESTIMATE
35,422
5,445
0
6,791
15
77
26
587
1,185
1,232
20
6
347
331
6
87
81
0
158
2,817
53
1,583
10
8
2,570
2,545
1,470
923
1,148
0
79,811
1,421
0
2,875
29,563
146,175