Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
I. Description of Operations Financed: Flying training programs include flight screening, undergraduate pilot training, specialized
undergraduate pilot training (SUPT), undergraduate and advanced navigator training, and pilot instructor training.
Flying training begins with Introductory Flight Training conducted at contract locations throughout the United States. Then units at three Air
Education and Training Command (AETC) bases, Vance AFB, OK; Columbus AFB, MS; and Laughlin AFB, TX, conduct our SUPT programs.
Sheppard AFB hosts the EURO-NATO Joint Jet Pilot Training mission which produces pilots for participating NATO countries. Randolph AFB
trains our SUPT instructor pilots and is also responsible for navigator training. Moody AFB conducts SUPT and Introduction to Fighter
Fundamentals (IFF) training.
II. Force Structure Summary: The FY 2002 program in this subactivity supports 13 aircraft types at 6 flying training wings/bases.
409
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
FY 2000
Actuals
Budget
Request
Undergraduate Pilot Training
Undergraduate Navigator/NFO Training
Other Flight Training
Euro-NATO Joint Jet Pilot Training
Flight Screening
Operational Headquarters (FT)
Total
$362,537
60,307
31,035
39,368
15,340
1,352
$509,939
$442,085
48,591
57,233
52,327
16,591
1,466
$618,293
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
Appn
Current
Estimate
FY 2002
Estimate
$433,874
47,570
56,331
51,468
16,155
1,439
$606,837
$420,987
49,795
44,383
46,123
16,724
1,482
$579,494
$482,690
48,956
52,531
55,920
16,414
1,482
$657,993
Change
FY 01/01
Change
FY 01/02
$618,293
0
0
0
-11,456
$606,837
-199
-36,036
$570,602
8,892
0
$579,494
$579,494
410
13,287
5,023
60,189
$657,993
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$618,293
1. Congressional Adjustments ...................................................................................................................................
$-11,456
a) Distributed Adjustments .......................................................................................................
$0
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-11,456
i) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) ........
$-630
ii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-1,934
iii) Defense Working Capital Fund Rate Stabilization (Sec 8085, P.L. 106-754, FY 2001 Appn Act)
$-8,892
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$606,837
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544) ....................
-199
2. Program Increases and Decreases .........................................................................................................................
$-36,036
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$0
411
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
c) Program Decreases ...............................................................................................................
i) Program Reductions ........................................................................................................
$-36,036
$-36,036
a. FY 2001 Flying Hour Consumption Changes ...................................................
$-32,243
The FY 2001 Flying Hour Program was repriced to reflect the CY 2000 AF Cost
Analysis Improvement Group (AFCAIG) approved cost factors which are based
on the most current consumption data available. Included in this reprice are
AVPOL, Depot Level Reparables (DLRs), and consumable supplies purchased
through General Support Division of the AF Working Capitial Fund and by
IMPAC card. The most significant changes have occurred in the costs of General
Support supplies and Depot Level Reparables.
b. Civilian Pay Adjustment ...................................................................................
$-3,793
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.
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$570,602
3. Reprogrammings ...................................................................................................................................................
$8,892
a) WCF Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) ..............................................
$8,892
Revised FY 2001 Estimate.........................................................................................................................................
$579,494
4. Price Change .........................................................................................................................................................
$13,287
5. Transfers ................................................................................................................................................................
$5,023
a) Transfers In ...........................................................................................................................
412
$5,023
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
i) Air Force Operations Resource Management System (AFORMS).................................
AFORMS is the automated system which tracks mandated aircrew training and
individual aircrew flying hours. Functional responsibility for collecting and
managing this information resides with the flight training activities. This transfer
aligns the financial resources with functional responsibility providing better
management and oversight of program requirements. Transfer from Air Operations
Training.
$2,920
ii) Competition and Privatization Realignment....................................................................
Funding for a previous A-76 award was incorrectly added to Base Operating Support
instead of Flight Training. This adjustment correctly aligns funding to Flight
Training contracts.
$2,103
b) Transfers Out ........................................................................................................................
$0
6. Program Increases .................................................................................................................................................
$62,189
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 costs ........................................................................................................
$199
i) Rescission Restoration ........................................................................................................
Restoral of FY01 Government-Wide Rescission
$199
c) Program Growth in FY 2002 ................................................................................................
i) Undergraduate Flying Training Production (FY 2001 Base $420,987) ..........................
Replacement training aircraft have been deemed essential to avoid future costs
associated with maintenance and repair of aging aircraft, as well as safety
considerations. This increase is driven primarily by costs associated with the
transition to T-6 operations, tooling to support maintenance, and other requirements
to adequately program for pilot production of 1,100 per year. The increase supports
413
$61,990
$36,651
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
the T-6 aircraft beddown and operations at Randolph AFB, Moody AFB, and
Laughlin AFB, as well as 21 training simulators at the same bases. This program also
supports beddown and operations of 105 T-38C aircraft at Moody AFB and
Columbus AFB, and related simulator growth. Funding in this area also provides for
start up of the 4,500-hour engine overhauls for the T-1 (approximately $300K for
each of 43 engines). Note that much of AETC flying training is supported by
contract operations due to Commercial Activity Review decisions, leaving minimal
discretionary funds with which to absorb cost growth above programmed inflation.
ii) FY 2002 Flying Hour Consumption Changes .................................................................
The FY 2002 Flying Hour Program was repriced to reflect the latest (CY 2001) AF
Cost Analysis Improvement Group (AFCAIG) approved cost factors which are based
on the FY2000 consumption, adjusted for a 5 year historical pattern of cost growth in
spares and consumables that reflect an aging fleet. Included in this reprice are
AVPOL, Depot Level Reparables (DLRs), and consumable supplies purchased
through General Support Division of the AF Working Capital Fund and by IMPAC
card. The most significant changes have occurred in the costs of Depot Level
Reparables and General Support supplies.
$25,339
7. Program Decreases ................................................................................................................................................
a) One-time FY 2001 Costs ......................................................................................................
i) Moody Beddown .............................................................................................................
Program decreased due to facility projects, equipment and furnishings associated with
Moody beddown in FY 2001.
$-2,000
$-2,000
$-2,000
b) Annualization of FY 2001 Program Decreases ....................................................................
$0
c) Program Decreases in FY 2002 ............................................................................................
$0
414
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
FY 2002 Budget Request ...........................................................................................................................................
415
$657,993
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
IV. Performance Criteria and Evaluation Summary:
Flight Training
FY 2000
Input Output
FY 2001
Input Output
FY 2002
Input Output
Undergraduate Flying Training
Phase 2
Fighter
Airlift/Tanker/Bomber
Airlift/Turboprop
SUPT/Helicopter
Euro-NATO Joint Jet Pilot Trng
1243
1100
1256
1100
1255
1100
336
566
159
55
127
263
557
117
50
113
348
382
161
57
110
298
497
142
50
113
336
593
161
55
110
302
508
141
50
99
Undergraduate Navigator Training
429
330
429
360
429
360
Advanced Flying Training
Introduction To Fighter Fundamentals
Introduction To Bomber Fundamentals
Pilot Instructor Training (UPT)
Pilot Instructor Training (ENJJPT)
Advanced Navigator Training
351
45
498
55
195
340
45
493
55
195
311
10
384
55
195
300
10
384
55
195
341
0
425
55
195
330
0
425
55
195
Source: Approved FY99-FY06 Undergraduate Program Flying Training Letter
UFT: P-V4A-A, P-V4A-G, P-V4P-C, P-V4C-C, P-V4A-N
UNT: Active Duty Total (including EWOs)
IFF: F-V5A-K
IBF: F-V5A-U
PIT: F-V5A-A, F-V5A-B, F-V5A-E, F-V5A-T, F-V5A-M
PIT ENJJPT: F-V5N-A, F-V5N-5B
416
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
Primary Authorized Aircraft
T-1
T-3
T-6
T-37
T-38A
AT-38
T-38C
T-41
T-43
TG-3
TG-4
TG-7
TG-9
TG-11
UV-18
TOTAL:
Total Aircraft Inventory
T-1
T-3
T-6
T-37
T-38A
AT-38
T-38C
T-41
T-43
TG-3
TG-4
417
FY 2000
FY 2001
FY 2002
158
110
15
382
303
74
0
3
9
2
10
8
4
2
2
1082
152
109
39
374
316
55
23
3
9
2
10
8
4
2
2
1108
154
0
68
350
305
20
83
3
9
2
10
8
4
2
2
1020
180
111
17
452
424
94
2
3
10
3
12
179
110
47
452
431
73
29
6
10
3
12
178
0
85
428
396
31
107
6
10
3
12
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
FY 2000
FY 2001
FY 2002
TG-7
TG-9
TG-10
TG-11
UV-18
TOTAL:
9
4
1
2
3
1327
9
4
1
2
3
1371
9
4
1
2
3
1275
Average Primary Aircraft Inventory
T-1
T-3
T-6
T-37
T-38
AT-38
T-41
T-43
TG-3
TG-4
TG-7
TG-9
TG-11
UV-18
TOTAL:
151
109
26
351
268
75
3
9
2
10
8
4
2
2
1,020
151
109
26
351
268
75
3
9
2
10
8
4
2
2
1,020
154
0
63
319
324
20
3
9
2
10
8
4
2
2
920
102,377
623
185,937
90,591
99,093
15,822
183,841
93,968
101,640
37,547
171,983
108,625
Flying Hours
T-1
T-6
T-37
T-38
418
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
AT-38
T-41
T-43
TG-3
TG-4
TG-7
TG-9
TG-11
UV-18
TOTAL:
Squadrons
419
FY 2000
FY 2001
FY 2002
18,905
1090
5,016
358
5077
2868
756
145
2151
432,077
20,718
750
5,297
400
5,950
2,750
750
560
1,950
431,849
4,466
750
4,968
400
5,950
2,750
750
560
1,950
442,339
29
29
27
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
FY 2000
FY 2001
FY 2002
Change
FY 01/02
Active Military End Strength (Total)
Officer
Enlisted
5,189
3,313
1,876
5,372
3,390
1,982
5,163
3,373
1,790
-209
-17
-192
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
1,295
1,295
0
1,295
0
1,263
1,263
0
1,263
0
1,265
1,265
0
1,265
0
2
2
0
2
0
Active Military Average Strength (Total)
Officer
Enlisted
4,855
3,698
1,157
5,284
3,352
1,932
5,271
3,383
1,888
-13
31
-44
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
1,312
1,312
0
1,312
0
1,280
1,280
0
1,280
0
1,280
1,280
0
1,280
0
0
0
0
0
0
V. Personnel Summary
420
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
VI. OP-32 Line Items:
FOREIGN
101
103
110
308
401
411
412
414
415
417
502
503
505
506
649
671
771
913
914
915
920
921
922
923
924
925
930
932
933
934
937
989
998
FLIGHT TRAINING
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
UNEMPLOYMENT COMP
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
AF INFO SERVICES
COMMUNICATION SERVICES(DISA) TIER 2
COMMERCIAL TRANSPORTATION
PURCHASED UTILITIES (NON-DWCF)
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 FLIGHT TRAINING
FY 2000
CURRENCY
ACTUAL
50,652
5,701
2
8,762
75,095
2,036
679
78,694
32,008
33,249
57
18
937
902
0
8
289
0
26
1,052
17,408
112
62,159
22
89
1,999
83,673
5,070
4,097
3,944
11
80,846
-39,658
RATE DIFF
509,939
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
0
GROWTH
2,239
270
0
140
48,916
-85
103
5,036
1,440
530
-2
2
60
40
0
0
4
0
0
16
279
2
994
0
3
31
1,338
82
65
63
0
1,294
-635
GROWTH
-22,572
21,615
-2
1,635
-15,088
-489
-296
-26,724
-19,267
-986
-32
-12
-619
-584
0
-8
-74
2
-26
-926
-6,607
60
29,210
-22
-50
34,183
24,854
476
-16
228
-11
-25,441
14,919
ESTIMATE
30,319
27,586
0
10,537
108,923
1,462
486
57,006
14,181
32,793
23
8
378
358
0
0
219
2
0
142
11,080
174
92,363
0
42
36,213
109,865
5,628
4,146
4,235
0
56,699
-25,374
0
62,225
7,330
579,494
421
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
0
GROWTH
1,339
1,188
0
181
-1,090
-34
-21
6,044
57
559
0
0
39
1
0
0
4
0
0
2
187
3
1,570
0
1
617
1,869
97
70
71
0
965
-432
GROWTH
19,884
-19,743
0
566
-2,336
128
53
22,382
2,506
-88
-3
-1
-69
-25
2,920
0
-35
0
0
-2
-312
-12
6,728
0
0
795
13,100
278
-452
381
0
17,963
606
ESTIMATE
51,542
9,031
0
11,284
105,497
1,556
518
85,432
16,744
33,264
20
7
348
334
2,920
0
188
2
0
142
10,955
165
100,661
0
43
37,625
124,834
6,003
3,764
4,687
0
75,627
-25,200
0
13,287
65,212
657,993