Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
I. Description of Operations Financed: Facilities Sustainment, Restoration and Modernization (FSRM) activities include demolition, sustainment
and restoration and modernization accomplished by contract and by an in-house workforce. FSRM activities maintain base infrastructure and
personnel support functions at the United States Air Force Academy (USAFA). Objectives are to sustain mission capability, quality of life,
workforce productivity, and preserve the USAFA's physical plant.
USAFA 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, Modernization and Renovation of facilities at the United States Air Force Academy.
378
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
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
$45,242
912
271
$46,425
$62,586
2,069
0
$64,655
$54,403
2,028
0
$56,431
$53,931
2,018
0
$55,949
$28,332
32,102
0
$60,434
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
$64,655
0
0
-7,000
-1,224
$56,431
-$185
-1,203
$55,043
906
0
0
0
$55,949
$55,949
379
1,261
0
3,224
$60,434
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$64,655
1. Congressional Adjustments ...................................................................................................................................
$-8,224
a) Distributed Adjustments .......................................................................................................
$0
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$-7,000
i) Facility Investment Strategy ............................................................................................
$-7,000
d) General Provisions ................................................................................................................
$-1,224
i) DWCF Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act ) ....................
$-906
ii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-314
iii) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) .......
$-4
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$56,431
Government-Wide Rescission (Section 1403, P.L. 105-554) ...............................................................................
-$185
2. Program Increases and Decreases .........................................................................................................................
$-1,203
a) Transfers ...............................................................................................................................
380
$0
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
b) Program Decreases ...............................................................................................................
$-1,203
i) One-time Costs ................................................................................................................
1) Realignment of Funds .........................................................................................
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.
$-823
$-823
ii) Program Reductions ........................................................................................................
1) Civilian Pay Adjustment ...................................................................................
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.
$-380
$-380
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$55,043
3. Reprogrammings ...................................................................................................................................................
$906
a) WCF Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act ) ......................................
$906
Revised FY 2001 Estimate.........................................................................................................................................
$55,949
4. Price Change .........................................................................................................................................................
$1,261
5. Transfers ................................................................................................................................................................
$0
381
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
6. Program Increases .................................................................................................................................................
$11,269
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Costs ......................................................................................................
$1,008
i) Restoration of Flying Hour Reprice Realignment ...........................................................
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.
$823
ii) Rescission Restoration ....................................................................................................
Restoral of FY01 Government-Wide Rescission
$185
c) Program Growth in FY 2002 ................................................................................................
$10,261
i) Civilian Separation Incentive .........................................................................................
Civilian separation incentives are authorized by Section 4436 of P.L. 102-484. These
costs reflect the incremental funds required in FY 2002 over and above salary savings
to implement endstrength reductions programmed due to A-76 and workforce
restructuring actions. DoD activities may pay up to $25,000 for separation incentives
plus 15% of basic pay to OPM. The current policy is to offer incentives before a
person is involuntarily separated.
$3,985
ii) Competitive and Privatization Savings............................................................................
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..
$3,115
382
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
ii)
FSRM Program Adjustment ............................................................................................
Adjustments were made, within FSRM Activity Groups, to realign funding in order to
ensure an equitable programming outlook for all commands.
$1,613
iii) Facility Sustainment ........................................................................................................
This increase realigns funding 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.
$1,548
7. Program Decreases ................................................................................................................................................
a) Program Decreases in FY 2002 ............................................................................................
i) AF Offset .........................................................................................................................
The Air Force must meet readiness and mission requirements and was forced to use
FSRM funding to meet these higher needs. FSRM funding is below the sustainment
level.
$-8,045
$-8,045
FY 2002 Budget Request ...........................................................................................................................................
383
$-8,045
$60,434
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
IV. Performance Criteria and Evaluation Summary:
FY 2000
FY 2001
FY 2002
$626
81
240
321
$811
81
240
321
$2,599
3
107
110
A. Administration and Support
Planning and Design Funds ($000) .........................................
Military E/S .............................................................................
Civilian E/S .............................................................................
Total E/S..............................................................................
384
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
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
81
3
78
81
3
78
3
0
3
-78
-3
-75
240
240
0
240
0
240
240
0
240
0
107
107
0
107
0
-133
-133
0
-133
0
81
3
78
81
3
78
43
2
41
-38
-1
-37
239
239
0
239
0
240
240
0
240
0
174
174
0
174
0
-66
-66
0
-66
0
385
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
VII. OP-32 Line Items:
FOREIGN
101
103
107
308
401
411
412
415
417
502
503
505
506
771
915
920
922
923
924
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
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
MEDICAL SUPPLIES
OTHER CONTRACTS
OTHER COSTS
TOTAL FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION
FY 2000
CURRENCY
ACTUAL
9,187
1,208
0
266
219
18
6
290
301
2
1
28
26
3
51
3,330
15
31,278
0
196
0
RATE DIFF
46,425
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
GROWTH
406
57
0
5
138
-1
1
13
5
0
0
2
1
0
1
53
0
501
0
3
0
GROWTH
288
-339
0
-54
-243
31
9
443
472
23
7
380
365
-3
-40
-1,680
20
8,643
1
14
2
ESTIMATE
9,881
926
0
217
114
48
16
746
778
25
8
410
392
0
12
1,703
35
40,422
1
213
2
0
1,185
8,339
55,949
386
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
GROWTH
437
40
0
4
-1
-1
-1
3
13
-1
0
44
2
0
0
29
1
688
0
4
0
GROWTH
-3,790
320
3,985
13
46
-36
-12
-575
-609
-16
-6
-318
-262
0
47
91
-23
668
-1
587
3,115
ESTIMATE
6,528
1,286
3,985
234
159
11
3
174
182
8
2
136
132
0
59
1,823
13
41,778
0
804
3,117
0
1,261
3,224
60,434