Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
I. Description of Operations Financed: Depot Purchased Equipment Maintenance (DPEM) encompasses funding for organic, contract and
interservice depot level maintenance requirements purchased from the Depot Maintenance Activity Group (DMAG). DPEM funds eight different
commodities. Aircraft: primarily aircraft Programmed Depot Maintenance (PDM) and aircraft damage repair; Engines: overhaul and repair of
aircraft and missile engines; Missiles: overhaul of missile systems such as Minuteman, Peacekeeper, and air launched cruise missiles; Other major
end items (OMEI): overhaul and repair of special purpose vehicles (trailers, fire trucks, refuelers, loaders, sweepers, etc), Automated Test
Equipment and common support equipment (avionics/electronic warfare test stations, borescopes, and Non-Destructive Inspection (NDI)
equipment, etc.); Software: correct deficiencies in embedded weapon system software; Non-Material Support Division (NMSD) Exchangeables:
repair of items such as missile guidance sets and launchers, pylons and bomb racks, fuel tanks, cargo pallets and nets, etc; Area and Base Support
(ABM): provides support to areas and bases beyond their normal capabilities such as PMEL calibration support; and Storage: maintenance of
assets removed from active inventories.
In this subactivity group DPEM supports the readiness of the Air Force's mobilization, deployment, airlift and air refueling forces. These assets
which include the C-130, C-17, C-141, C-5 and KC-135 aircraft provide the United States with the capability of meeting the nation's mobility
needs in both peacetime and wartime environments.
II. Force Structure Summary: N/A
324
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
Depot Maintenance
FY 2000
Actuals
Budget
Request
$299,702
$305,244
Change
FY 01/01
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
$305,244
0
0
0
-25,791
$279,453
-672
-2,578
$276,203
$4,391
0
$280,594
325
Appn
$279,453
Current
Estimate
FY 2002
Estimate
$280,594
Change
FY 01/02
$296,014
$280,594
26,946
-2,461
-9,065
$296,014
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$305,244
1. Congressional Adjustments ...................................................................................................................................
$-25,791
a) Distributed Adjustments .......................................................................................................
$0
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-25,791
i) Excess Funded Carryover-DWCF (Sec 8164, P.L. 106-259, FY 2001 Appropriations Act)
ii) Defense Working Capital Fund Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act)
$-21,400
$-4,391
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$279,453
Government-Wide Rescission (Section 1403, P.L. 106-544) ......................................................................................
$-672
2. Program Increases and Decreases .........................................................................................................................
$-2,578
a) Transfers .................................................................................................................................
$0
b) Program Increases .................................................................................................................
$0
c) Program Decreases ...............................................................................................................
$-2,578
i) One-time Costs ................................................................................................................
326
$0
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
ii) Program Reductions ........................................................................................................
1) Base Operating Support ....................................................................................
Realigned the special purpose vehicles based on their specific aircraft mission,
which realigned requirements into other Budget Activities.
$-2,578
$-292
2) PACAF KC-135R .............................................................................................
$-2,286
Requirement to perform corrosion inspections changed from depot level
maintenance task to unit level inspection. Funding realigned to Airlift Operations
Sub-activity Group.
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$276,203
3. Reprogramming .....................................................................................................................................................
$4,391
a) Working Capital Fund Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) .............
$4,391
Revised FY 2001 Estimate.........................................................................................................................................
$280,594
4. Price Change .........................................................................................................................................................
$26,946
5. Transfers ................................................................................................................................................................
$-2,461
a) Transfers In ...........................................................................................................................
$0
b) Transfers Out ........................................................................................................................
$-2,461
i) PACAF KC-135R ............................................................................................................
Requirement to perform corrosion inspections changed from depot level maintenance
task to unit level inspection. Funding realigned to Airlift Operations Sub-activity
Group.
327
$-2,461
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
6. Program Increases .................................................................................................................................................
$672
a) Annualization of New FY 2002 Program .............................................................................
$0
b) One-Time FY 2002 Costs .....................................................................................................
$672
i) Restoral of FY01 Government-Wide Rescission ............................................................
$672
c) Program Growth in FY 2002 ................................................................................................
$0
7. Program Decreases ................................................................................................................................................
$-9,737
a) One-Time FY 2001 Costs .....................................................................................................
$0
b) Annualization of FY 2002 Program Decreases ....................................................................
$0
c) Program Decreases in FY 2002 ............................................................................................
$-9,737
i) Deicers .............................................................................................................................
Of the twenty-seven deicers scheduled for overhaul each year, only 12 deicers will be
overhauled in FY 02 ($2.2M). Of 7 fire trucks, 3 will be overhauled in FY02
($.337M).
$-2,537
ii) C-5 ..................................................................................................................................
Scheduled C-5 Programmed Depot Maintenance (PDM) reduced by 1 due to
induction frequency.
$-7,200
FY 2002 Budget Request ...........................................................................................................................................
328
$296,014
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
IV. Performance Criteria and Evaluation Summary:
FY 2000 Actual
Total Requirement
Funded
Unfunded Deferred
Total
Executable
Unexecutable
Units
$M Units
$M Units
$M Units
$M
Aircraft
Aircraft
Engines
78
69
Other
Missiles
Software
OMEI
NMSD Exchangeables
Area Base Mfg
Storage
Sub Total
Depot Qtrly Srchg
147
0
$202.7
35.0
0
0
0.0
2.9
3.0
15.0
5.5
0.0
264.1
35.6
$0.2
1.6
3
0
0.0
0.0
0.0
0.1
0.0
0.0
0
0
$10.2
0.0
81
69
0.0
0.0
0.0
0.0
0.0
0.0
1.9
0.0
3
0
10.2
0.0
Total
147 $299.7
0 $1.9
OMEI - Other Major End Items
Depot Qtrly Surcharge - WCF cost recovery
3
$10.2
$213.1
36.6
FY 2001 Estimate
Total Requirement
Funded
Unfunded Deferred
Total
Executable
Unexecutable
Units
$M Units
$M Units
$M Units
$M
79
85
0.0
2.9
3.0
15.1
5.5
0.0
150
0
164
0
0 $10.8
3 10.8
0.0
3.3
4.6
12.1
2.0
0.0
0.0
0.0
0.3
0.3
0.0
0.0
280.6
0.0
3
0
4
0
$14.4
0.0
83
88
0.0
0.0
0.0
0.0
0.0
0.0
$234.9
59.7
0.0
3.3
4.9
12.4
2.0
0.0
22.2
0.0
4
0
14.4
0.0
171
0
317.2
0.0
150 $311.8
164 $280.6
3 $22.2
NMSD – Non Material Support Division
4
$14.4
171
$317.2
329
276.2
35.6
$209.7
48.9
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
Performance Criteria and Evaluation Summary: (continued)
FY 2002 Estimate
Total Requirement
Funded
Unfunded Deferred
Total
Executable
Unexecutable
Units
$M Units
$M Units
$M Units
$M
Aircraft
Aircraft
Engines
63
71
Other
Missiles
Software
OMEI
NMSD Exchangeables
Area Base Mfg
Storage
Sub Total
Depot Qtrly Srchg
134
0
$208.6
48.8
4
3
0.0
14.8
9.2
8.6
6.0
0.0
296.0
0.0
$3.1
2.3
4
0
0.0
2.1
0.0
0.0
0.2
0.0
7
0
$22.0
3.0
71
74
0.0
0.2
0.3
1.5
0.1
0.0
7.7
0.0
4
0
27.1
0.0
Total
134 $296.0
7 $7.7
OMEI - Other Major End Items
Depot Qtrly Surcharge - WCF cost recovery
4
$27.1
$233.7
54.1
0.0
17.1
9.5
10.1
6.3
0.0
145
0
330.8
0.0
145 $330.8
NMSD – Non Material Support Division
330
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
V. Personnel Summary
Not applicable
VII. OP-32 Line Items:
FOREIGN
661
662
DEPOT MAINTENANCE
AF DEPOT MAINTENANCE - ORGANIC
AF DEPOT MAINT CONTRACT
TOTAL DEPOT MAINTENANCE
FY 2000
CURRENCY
ACTUAL
175,572
124,130
RATE DIFF
299,702
FOREIGN
PRICE
PROGRAM
FY 2001
0
0
GROWTH
21,948
0
GROWTH
-54,224
13,168
ESTIMATE
143,296
137,298
0
21,948
-41,056
280,594
331
CURRENCY
PRICE
RATE DIFF.
PROGRAM
FY 2002
0
0
GROWTH
24,173
2,773
GROWTH
-22,442
10,916
ESTIMATE
145,027
150,987
0
26,946
-11,526
296,014