Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Recruiting, Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
I. Description of Operations Financed: Funds support the Off-Duty and Voluntary Education Program. This program is a major recruiting,
retention, and training incentive. It provides active duty personnel the opportunity for professional development and advancement through tuition
assistance for post secondary education. Specific off-duty programs financed include the Veterans Education Assistance Program (VEAP), the
Educational Assistance Test programs, and the Tuition Assistance Program.
II. Force Structure Summary: The FY2002 President’s Budget supports 79 Education Offices throughout the Air Force.
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
Off Duty & Voluntary Education Program
Veterans Educational Assistance Program
Total
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
483
FY 2000
Actuals
Budget
Request
Appn
Current
Estimate
FY 2002
Estimate
87,800
204
88,004
86,506
526
87,032
84,801
520
85,321
85,717
521
86,238
91,224
533
91,757
Change
FY 01/01
Change
FY 01/02
$87,032
0
0
0
-1,711
85,321
-326
0
84,995
1,243
$86,238
1,838
$86,238
3,681
$91,757
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Recruiting, Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$87,032
1. Congressional Adjustments ...................................................................................................................................
$-1,711
a) Distributed Adjustments .......................................................................................................
$0
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-1,711
i) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) ........
$-4
ii) Foreign Currency Fluctuation (Sec 8094, P.L. 106-259, FY 2001 Appn Act) ...............
$-124
iii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-362
iv) DWCF Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act) ......................
$-1,221
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$85,321
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544) ....................
$-326
2. Program Increases and Decreases .........................................................................................................................
$0
a) Transfers ...............................................................................................................................
484
$0
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Recruiting, Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
b) Program Increases .................................................................................................................
$0
c) Program Decreases ...............................................................................................................
$0
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$84,995
3. Reprogrammings ...................................................................................................................................................
$1,243
a) FCFA Transfer (Sec 8006, P.L. 106-259, FY 2001 Appn Act).............................................
$22
b) WCF Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act)..............................................
$1,221
Revised FY 2001 Estimate.........................................................................................................................................
$86,238
4. Price Change .........................................................................................................................................................
$1,838
5. Transfers ................................................................................................................................................................
$0
6. Program Increases .................................................................................................................................................
$4,195
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Costs ......................................................................................................
$326
i) Rescission Restoration ....................................................................................................
Restoral of FY01 Government-Wide Rescission
c) Program Growth in FY 2002 ................................................................................................
485
$326
$3,869
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Recruiting, Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
i) Contract Services .............................................................................................................
Increase in program to support contracts related to student enrollments, such as test
monitors.
$600
ii) Competition and Privatization .........................................................................................
Increase associated with the competition of several activities/functions as part of the
Air Force Competitive Sourcing and Privatization program. After careful review, the
Air Force has designated these activities/functions as not inherently governmental.
Funding associated with these activities has been transferred from the civilian pay
program pending the completion of a cost comparison study/direct conversion to
determine whether the workload will be contracted or remain in-house in accordance
with the guidelines in OMB Circular A-76.
$1,387
iii) Tuition Assistance (FY 2001 Base $51,790) ..................................................................
Increase in program based on forecasted enrollment growth.
$1,882
7. Program Decreases ................................................................................................................................................
a) One-time FY 2001 Costs ......................................................................................................
$0
b) Annualization of FY 2001 Program Decreases ....................................................................
$0
c) Program Decreases in FY 2002 ............................................................................................
$-514
i) Civilian Separation Incentives (FY 2001 Base $1,233) .................................................
Civilian separation incentives are authorized by Section 4436 of P.L. 102-484. These
costs reflect a reduction in the incremental funds required in FY 2002 based on the
number of positions identified for cost comparison or direct conversion under OMB
Circular A-76.
$-514
FY 2002 Budget Request ...........................................................................................................................................
486
$-514
$91,757
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Recruiting, Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
IV. Performance Criteria and Evaluation Summary:
Off-Duty & Voluntary Education
Enrollments ............................................................................
Veterans Education Assistance Program
(VEAP) Matching Payments ($s in Thousands)....................
Education Assistance Test Programs
Cash Payouts - Section 901 ($s in Thousands)......................
487
FY 2000
FY 2001
FY 2002
224,000
235,200
246,900
$306
$535
$546
$10
$10
$10
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Recruiting, Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
FY 2000
FY 2001
FY 2002
Change
FY 01/02
85
0
85
49
0
49
54
0
54
5
0
5
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
305
295
2
297
8
316
305
3
308
8
305
294
3
297
8
-11
-11
0
-11
0
Active Military Average Strength (Total)
Officer
Enlisted
106
0
106
69
0
69
52
0
52
-17
0
-17
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
386
375
3
378
8
309
298
3
301
8
314
299
3
302
12
5
1
0
1
4
V. Personnel Summary
Active Military End Strength (Total)
Officer
Enlisted
488
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Recruiting, Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
VI. OP-32 Line Items:
FOREIGN
101
103
104
107
308
411
412
415
417
502
503
505
506
671
771
901
914
915
920
921
922
925
930
989
998
489
FOREIGN
FY 2000
CURRENCY
PRICE
PROGRAM
FY 2001
OFF DUTY & VOLUNTARY EDUCATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
FOREIGN NATIONAL DIRECT HIRE (FNDH)
SEPARATION INCENTIVES
TRAVEL OF PERSONS
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
COMMUNICATION SERVICES(DISA) TIER 2
COMMERCIAL TRANSPORTATION
FOREIGN NAT'L INDIRECT HIRE (FNIDH)
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINT (NON-DWCF)
OTHER CONTRACTS
OTHER COSTS
ACTUAL
18,330
2,105
25
50
532
0
0
7
10
0
0
0
0
4
11
222
0
0
4,679
20
16
2,591
7
59,407
-12
RATE DIFF
-27
0
-13
0
-12
0
0
0
-1
0
0
0
0
0
0
-40
-1
0
-6
0
0
-5
0
-56
0
GROWTH
809
99
1
0
8
0
0
0
0
0
0
0
0
0
0
8
0
0
74
0
0
42
0
948
0
GROWTH
-3,042
-917
118
1,183
-159
30
10
446
464
13
3
205
198
-4
11
4
0
3
-4,015
-20
42
-2,250
-7
-55,180
59,270
ESTIMATE
16,070
1,287
131
1,233
369
30
10
453
473
13
3
205
198
0
22
194
-1
3
732
0
58
378
0
5,119
59,258
TOTAL OFF DUTY & VOLUNTARY EDUCATION
88,004
-161
1,989
-3,594
86,238
CURRENCY
RATE DIFF.
PRICE
PROGRAM
FY 2002
0
0
-12
0
-1
0
0
0
0
0
0
0
0
0
0
-25
0
0
-3
0
0
-6
0
-39
0
GROWTH
710
54
5
0
6
0
0
1
8
0
0
20
0
0
0
7
0
0
12
0
0
5
0
87
1,009
GROWTH
-1,275
1,228
-2
-514
10
-5
-2
-50
-59
-4
0
-76
-54
0
-3
114
1
0
101
0
0
114
0
9,283
-5,126
ESTIMATE
15,505
2,569
122
719
384
25
8
404
422
9
3
149
144
0
19
290
0
3
842
0
58
491
0
14,450
55,141
-86
1,924
3,681
91,757