Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
I. Description of Operations Financed: Airlift Operations C3I activities support the core of Mobility Operations through the provision of AMC
Command and Control systems. These systems provide the capability to direct and control worldwide deployment of airlift assets and aircrew
forces. They provide in-transit visibility of cargo and passengers; generate billing data; provide for deliberate planning, analysis and modeling;
and provide for software maintenance and personnel to operate current systems including the Global Decision Support System (GDSS). These
resources also replace out-of-date manual command and control processes with the AMC Command and Control Information Processing System
(C2IPS), and integrated automated multi-level secure systems reaching from the airfield through AMC to USTRANSCOM and the National
Command Authority. Resources also support engineering and installation support activities, various intelligence systems activities for military
airlift, combat search and rescue operations and combat air traffic control for the Air Force Special Operations Command.
II. Force Structure Summary: Airlift Operations C3I activities employ about 1,000 active duty personnel and 150 civilians in many diverse
functions ranging from command and control systems development and maintenance at command posts throughout the Air Mobility Command to
Combat Controllers and Pararescue teams in the Air Force Special Operations Command.
299
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
Mobility Airlift Intelligence Systems
AMC Command and Control Systems
Engineering Installation Support
Special Tactics/Combat Control
Service Support TRANSCOM Activities
Total
FY 2000
Actuals
Budget
Request
Appn
Current
Estimate
FY 2002
Estimate
$3,341
30,572
2,493
5,067
0
$41,473
$1,687
26,507
3,219
5,378
1,170
$37,961
$1,652
$25,908
$3,161
$5,235
$1,130
$37,086
$1,835
25,464
3,291
5,768
1,167
$37,525
$1,727
23,000
3,418
5,334
4,227
$37,706
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
Change
FY 01/02
$37,961
0
0
0
-875
$37,086
-121
0
$36,965
560
0
$37,525
$37,525
300
1,043
-365
-497
$37,706
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$37,961
1. Congressional Adjustments ...................................................................................................................................
$-875
a) Distributed Adjustments .......................................................................................................
$0
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-875
i) Defense Working Capital Fund Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act)
$-543
ii) Headquarters and Administrative Support (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-150
iii) Foreign Currency (Sec 8094, P.L. 106-259, FY 2001 Appn Act) ...................................
$-95
iv) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) ........
$-87
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$37,086
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544) ....................
$-121
2. Program Increases and Decreases .........................................................................................................................
$0
a) Transfers ...............................................................................................................................
301
$0
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
b) Program Increases .................................................................................................................
$2,215
i) One-time Costs ................................................................................................................
$0
ii) Program Growth ..............................................................................................................
$2,215
a. Mobility Equipment ..........................................................................................
Increase in ground combat equipment to sustain Air Force Special Operations
Command Special Tactics Forces.
$2,215
c) Program Decreases ...............................................................................................................
$-2,215
i) One-time Costs ................................................................................................................
$0
ii) Program Reductions ........................................................................................................
$-2,215
a. Civilian Pay Adjustment ...................................................................................
$-2,215
The decrease 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. It also includes a net reduction of 87 civilian manpower
positions for management headquarters restructure and mobility force structure
realignment.
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$36,965
3. Reprogrammings: .................................................................................................................................................
$560
a) Working Capital Fund Transfer (Sec 8005, P.L. 106-754, FY 2001 Appn Act) ........
$543
b) Foreign Currency Fluctuation Transfer .......................................................................
$17
Revised FY 2001 Estimate ........................................................................................................................................
302
$37,525
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
4. Price Change .........................................................................................................................................................
$1,043
5. Transfers ................................................................................................................................................................
$-365
a) Transfers In ...........................................................................................................................
$0
b) Transfers Out ........................................................................................................................
$-365
i) ANG Transfer (FY 2001 Base $5,768) ...........................................................................
Transfer of O&M funds to support 13 manpower slots to the 123rd Special Tactics
Flight (ANG), Staniford, KY. This completes a transfer of Special Operations
communications from the active Air Force to the Air National Guard. Funds transfer
from Air Force O&M and Military Personnel appropriations to Air National Guard
O&M and Personnel appropriations.
$-365
6. Program Increases .................................................................................................................................................
$3,414
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Costs ......................................................................................................
$121
i) Rescission Restoration (FY 2001 Base $37,525) ...........................................................
Restoral of FY01 Government-Wide Rescission.
$121
c) Program Increases .................................................................................................................
$3,293
i) Civilian Pay (FY 2001 Base $10,268) ............................................................................
This increase is primarily associated with eight additional manpower positions
resulting from mobility force structure realignment. This also accounts for 261
compensable calendar workdays in FY 2002 versus 260 days in FY 2001.
$2,708
ii) Special Tactics and Rescue Specialists Recruiting (FY 2001 Base $5,768) ..................
$200
303
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
Increase for travel and equipment to support the STARS recruiting teams to alleviate
severe manning shortages.
iii) Competitive Sourcing (FY 2001 Base $2,743) ..............................................................
This increase 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.
$193
iv) PACAF Air Operations Center (FY 2001 Base $25,464) ..............................................
Increased funding to consolidate the PACAF Air Operations Center at Hickam AFB, HI
under the 501st Air Operations Group. Also establishes a Contingency Response
Squadron at Anderson AFB, Guam and moves the Tactical Airlift Control Element
from Kadena AB to Yokota AB, Japan.
$192
7. Program Decreases ................................................................................................................................................
$-3,911
a) One-time FY 2001 Costs ......................................................................................................
$0
b) Annualization of FY 2001 Program Decreases ....................................................................
$0
c) Program Reductions ..............................................................................................................
$-3,911
i) Command and Control (FY 2001 Base $29,387) ...........................................................
Decreased funding for contract support and equipment for increased efficiencies for
Air Mobility Command command posts and the Tanker Airlift Control Center.
$-3,911
FY 2002 Budget Request ...........................................................................................................................................
304
$37,706
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
IV. Performance Criteria and Evaluation Summary:
FY 2000
24
AMC Command Posts ...................................................................
305
FY 2001
24
FY 2002
24
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
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
1,072
297
775
892
211
681
880
206
674
-12
-5
-7
151
150
1
151
0
130
129
1
130
0
138
137
1
138
0
8
8
0
8
0
1,136
324
812
982
254
728
887
209
678
-95
-45
-50
142
142
0
142
0
140
139
1
140
0
133
132
1
133
0
-7
-7
0
-7
0
306
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
VI. OP-32 Line Items:
FOREIGN
101
103
104
308
401
411
412
414
415
417
502
503
505
506
647
649
671
771
914
915
920
922
924
925
930
932
933
934
989
998
AIRLIFT OPERATIONS C3I
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
FOREIGN NATIONAL DIRECT HIRE (FNDH)
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
DISA - INFORMATION
AF INFO SERVICES
COMMUNICATION SERVICES(DISA) TIER 2
COMMERCIAL TRANSPORTATION
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
EQUIPMENT MAINTENANCE BY CONTRACT
MEDICAL SUPPLIES
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINT (NON-DWCF)
MANAGEMENT & PROFESSIONAL SUP SVS
STUDIES, ANALYSIS, & EVALUATIONS
ENGINEERING & TECHNICAL SERVICES
OTHER CONTRACTS
OTHER COSTS
AIRLIFT OPERATIONS C3I
FOREIGN
FY 2000
CURRENCY
ACTUAL
7,947
935
19
3,745
53
25
8
70
392
404
17
5
276
265
500
675
0
26
192
32
3,166
232
13
4,987
3,188
925
748
723
11,895
10
RATE DIFF
41,473
PRICE
PROGRAM
FY 2001
0
0
0
-57
0
0
0
0
0
0
0
0
0
-11
0
0
0
0
-12
0
-46
0
0
0
0
0
0
0
0
0
GROWTH
351
43
1
61
33
-1
1
4
19
7
0
1
18
12
-32
40
0
0
2
1
51
4
1
79
50
15
12
12
189
0
GROWTH
1,111
-151
12
-681
-86
-14
-6
-11
-255
-249
118
39
1,909
1,848
-468
-715
24
-26
484
-33
-2,760
2,270
-14
-3,262
-3,238
87
-4
38
-3,496
2,733
ESTIMATE
9,409
827
32
3,068
0
10
3
63
156
162
135
45
2,203
2,114
0
0
24
0
666
0
411
2,506
0
1,804
0
1,027
756
773
8,588
2,743
-126
974
-4,796
37,525
307
CURRENCY
RATE DIFF.
PRICE
PROGRAM
FY 2002
0
0
0
-4
0
0
0
0
0
0
0
0
0
-6
0
0
0
0
-8
0
-26
0
0
0
0
0
0
0
0
0
GROWTH
415
36
1
54
0
0
0
7
0
3
-3
-2
233
7
0
0
3
0
12
0
8
43
0
32
0
18
13
14
146
47
GROWTH
1,573
1,135
0
-150
1
0
0
22
-4
-6
-22
-6
-641
-394
0
0
-6
0
-40
0
35
-230
0
283
0
50
-83
68
-2,637
190
ESTIMATE
11,397
1,998
33
2,968
1
10
3
92
152
159
110
37
1,795
1,721
0
0
21
0
630
0
428
2,319
0
2,119
0
1,095
686
855
6,097
2,980
-44
1,087
-862
37,706