Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
I. Description of Operations Financed: Facilities Sustainment, Restoration, and Modernization (FSRM) functions include demolition,
sustainment, and restoration and modernization accomplished by contract and by an in-house workforce. This Subactivity group supports and
maintains our primary space systems launch, tracking, and recovery complexes, Air Force Space Command (AFSPC) Headquarters at
Peterson AFB, Colorado, the Cheyenne Mountain complex and other space tracking and support operations worldwide. Our objectives are to
sustain mission capability, quality of life, and workforce productivity and to preserve our physical plant. Overall adjustments to military
manpower in this Subactivity reflect an ongoing transition to an Expeditionary Air Force (EAF) structure, as well as a shift in support
personnel positions into primary mission areas to more accurately depict the balance between “tooth” and “tail” of the Air Force.
Infrastructure support encompasses a variety of systems, services, and operations.
The most significant categories receiving this support are sustainment and restoration and modernization of:
Real Property
Aircraft Maintenance Complexes
Aircraft Runways
Roads
Dormitories
II. Force Structure Summary:
Supports Facilities Sustainment, Restoration, and Modernization at 6 bases.
261
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
Facility Sustainment
Restoration and Modernization
Demolition
Total
FY 2000
Actuals
Budget
Request
Appn
Current
Estimate
FY 2002
Estimate
$122,407
9,844
1,091
$133,342
$125,203
7,570
1,503
$134,276
$122,901
7,449
1,449
$131,799
$124,292
7,359
1,435
$133,086
$129,039
250
2,354
$131,643
B. Reconciliation Summary:
Change
FY 01/01
Change
FY 01/02
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
$134,276
0
0
0
-2,477
$131,799
-$557
0
$131,242
1,844
0
0
0
$133,086
$133,086
262
3,128
-908
-3,663
$131,643
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$134,276
1. Congressional Adjustments ...................................................................................................................................
$-2,477
a) Distributed Adjustments .......................................................................................................
$0
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-2,477
i) DWCF Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act ) ....................
$-1,841
ii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-456
iii) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) .......
$-180
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$131,799
Government-Wide Rescission (Section 1403, P.L. 105-554) ...............................................................................
-$557
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$131,242
2. Reprogrammings ..................................................................................................................................................
$1,844
a) WCF Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) .............................................
$1,841
b) FCFA Transfer (Sec 8006, P.L. 106-259, FY 2001 Appn Act) ............................................
$3
263
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
Revised FY 2001 Estimate.........................................................................................................................................
$133,086
3. Price Change .........................................................................................................................................................
$3,128
4. Transfers ................................................................................................................................................................
$-908
a) Transfers Out ........................................................................................................................
$-908
i) Dorm Furnishings ............................................................................................................
Realigns funding from Facilities Sustainment, Restoration, and Modernization
Subactivity Group to Base Support Subactivity Group for initial issue dormitory
furnishings and scheduled replacement dormitory furnishings. Enhances airmen’s
morale and quality of life to move into a new dorm with new furnishing.
$-531
ii) Fire Protection Fleet ........................................................................................................
Realigns funding from Facilities Sustainment, Restoration, and Modernization
Subactivity Group to Base Support Subactivity Group to centrally advocate for
replacement of fire protection vehicles. Modernization of the fleet ensures support to
mission flight and contingency operations, and ensures compliance with National Fire
Protection Association (NEPA) 402, Aircraft Rescue and Firefighting Operations.
$-377
5. Program Increases .................................................................................................................................................
$10,927
a) Onetime FY 2002 Costs ........................................................................................................
i) Rescission Restoration ....................................................................................................
Restoral of FY01 Government-Wide Rescission
b) Program Growth in FY 2002 ................................................................................................
264
$557
$557
$10,370
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
i) FSRM Buybacks ..............................................................................................................
Funding realigned, within FSRM Activity Groups, to accomplish near term
infrastructure requirements and preclude further degradation, which would lead to
more expensive repairs at a future time.
$8,543
ii) Civilian Pay and Benefits Adjustment ............................................................................
This represents revised civilian pay funding requirements due to newly approved
special salary rates for critical skills (Air Traffic Controller (ATC) Premium Pay and
Information Technology (IT) Special Salary Rates) 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.
$1,827
6. Program Decreases ................................................................................................................................................
a) Program Decreases in FY 2002 ............................................................................................
$-14,590
i) AF Offsets .......................................................................................................................
The Air Force must meet readiness and mission requirements and was forced to use
FSRM funding to meet these higher priority needs. FSRM funding is below the
sustainment level.
$-9,735
ii) Facility Sustainment .......................................................................................................
This decrease realigns funding, within the Facilities Sustainment, Restoration, and
Modernization Activities Groups, to the sustainment level, which will allow only
necessary day-to-day recurring maintenance of real property facilities and
infrastructure. Current funding only supports emergency and critical repair work.
The impact of deferred maintenance is reduced productivity in maintenance shops,
along the flight line and in office areas.
$-4,855
265
$-14,590
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
FY 2002 Budget Request ....................................................................................................
$131,643
IV. Performance Criteria and Evaluation Summary:
A. Administration and Support
Planning and Design Funds ($000) .........................................
Military E/S .............................................................................
Civilian E/S .............................................................................
Total E/S..............................................................................
266
FY 2000
FY 2001
FY 2002
$2,468
259
469
728
$2,321
161
555
716
$1,893
176
556
732
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
FY 2000
FY 2001
FY 2002
Change
FY 01/02
Active Military End Strength (Total)
Officer
Enlisted
259
19
240
161
16
145
176
25
151
15
9
6
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
469
469
0
469
0
555
555
0
555
0
556
556
0
556
0
1
1
0
1
0
Active Military Average Strength (Total)
Officer
Enlisted
387
25
362
211
18
193
169
21
148
-42
3
-45
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
377
377
0
377
0
530
530
0
530
0
556
556
0
556
0
26
26
0
26
0
V. Personnel Summary
267
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
VI. OP-32 Line Items:
FOREIGN
101
103
107
308
401
411
412
415
417
502
503
505
506
771
913
915
920
922
923
924
925
937
989
998
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
TRAVEL OF PERSONS
DFSC FUEL
ARMY MANAGED SUPPLIES/MATERIALS
NAVY 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
COMMERCIAL TRANSPORTATION
PURCHASED UTILITIES (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
MEDICAL SUPPLIES
EQUIPMENT (NON-DWCF)
LOCALLY PURCHASED FUEL (NON-SF)
OTHER CONTRACTS
OTHER COSTS
TOTAL FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION
FOREIGN
FY 2000
CURRENCY
ACTUAL
19,009
2,250
0
647
81
25
8
397
412
17
6
292
272
4
11
31
6,796
168
94,666
7
43
0
8,072
128
RATE DIFF
133,342
PRICE
PROGRAM
FY 2001
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-14
0
0
0
-3
0
0
-1
-7
0
GROWTH
839
106
0
10
51
-1
1
18
7
-1
1
19
12
0
0
1
109
2
1,514
0
1
0
128
2
GROWTH
11,101
256
150
-597
8
6
1
47
63
-14
-7
-289
-264
5
14
-2
-883
-152
-15,291
-5
-32
1
630
2,204
ESTIMATE
30,949
2,612
150
60
140
30
10
462
482
2
0
22
20
9
11
30
6,022
18
80,886
2
12
0
8,823
2,334
-25
2,819
-3,050
133,086
268
CURRENCY
RATE DIFF.
PRICE
PROGRAM
FY 2002
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-16
0
0
0
-4
0
0
-1
-7
0
GROWTH
1,368
113
0
1
-2
-1
0
2
8
0
0
2
0
0
0
0
102
0
1,374
0
0
0
150
39
GROWTH
-2,541
4,368
278
163
-34
0
0
-13
-25
12
4
193
189
-9
9
36
-636
164
-8,369
0
25
-1
689
927
ESTIMATE
29,776
7,093
428
224
104
29
10
451
465
14
4
217
209
0
4
66
5,488
182
73,887
2
37
-2
9,655
3,300
-28
3,156
-4,571
131,643