Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
I. Description of Operations Financed: Logistics Operations funds Air Force Materiel Command's (AFMC) Air Logistics Centers, Product
Centers, Headquarters, the Air Force's Acquisition Program Executive Offices and several Field Operating Agencies. Resources are used
primarily for civilian workforce pay and associated travel and transportation costs. Resources support purchased equipment maintenance,
supplies, equipment, contractual services (including sustaining engineering for munitions), oil analysis, vehicles, common support equipment and
their exchangeable components. Reimburses information services provided by Defense Information Systems Agency, a defense agency that
provides organic services above and beyond Internet service provider activities. Funding supports the maintenance and sustainment of Air Forcewide Logistics Information Systems, depot and retail level. This funding reimburses the Information Services Activity Group (ISAG) working
capital funds. Funds also support Air Force-wide Commodity Technical Orders primarily for weapon system engines and support equipment.
Logistics Operations also funds depot maintenance of non-weapon specific systems and equipment. AFMC manages the resources and
accomplishes work via organic, inter-service or contract facilities. Most of the comprehensive logistics and acquisition support activities work
together to ensure Air Force readiness and sustainability. These activities are located at eight CONUS bases: Brooks, Hanscom, Hill, Kirtland,
Los Angeles, Robins, Tinker, and Wright-Patterson.
II. Force Structure Summary: Air Force Materiel Command's five Air Logistics Centers (Note: McClellan closes in FY 2001 and Kelly is
scheduled to close in FY 2002, reducing ALCs to three in FY 2003), four Product Centers, two Test Centers, one Office of Scientific Research,
two Specialized Centers, and one Lab provide cradle-to-grave acquisition and logistics support Air Force-wide.
505
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
Depot Maintenance
Logistics Administration Support
Management Headquarters
Logistics Support Activities
Engineering Installation Support
Stock Fund Cash Rqmts
Logistics Operations
Support Systems Development
Computer Resources Support Impr Pgm
Total
FY 2000
Actuals
Budget
Request
$51,203
17,790
83,341
221,145
2,095
31,694
431,777
11,798
0
$850,843
506
Appn
Current
Estimate
FY 2002
Estimate
$54,271
19,607
72,296
204,368
2,626
197,400
418,990
1,747
14,106
$51,643
19,342
70,899
200,836
2,584
197,400
404,161
1,659
13,000
$65,429
18,837
80,597
232,084
2,624
197,400
444,623
2,294
18,027
$58,460
14,118
79,627
229,417
1,265
232,254
420,775
1,793
14,462
$985,411
$961,524
$1,061,915
$1,052,171
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
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
$985,411
-4,300
0
0
-19,587
$961,524
-2,502
46,768
$1,005,790
56,125
0
$1,061,915
507
$1,061,915
35,947
-1,266
-44,425
$1,052,171
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$985,411
1. Congressional Adjustments ...................................................................................................................................
$-23,887
a) Distributed Adjustments .......................................................................................................
$-4,300
i) Engine Reliability & Maintainability Program ...............................................................
$2,000
ii) REMIS .............................................................................................................................
$2,500
iii) Acquisition Management .................................................................................................
$-8,800
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-19,587
i) Defense Working Capital Fund Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act)
$-11,125
ii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-5,816
iii) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) ........
$-2,646
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$961,524
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544) ....................
$-2,502
2. Program Increases and Decreases .........................................................................................................................
$46,768
508
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$50,030
i) One-time Increases ..........................................................................................................
a. Computer Support (FY 2001 Base $985,411) ..................................................
Increase for one-time purchase of proprietary data system software, maintenance
and computer support, and an increase to DISA processing support for the
Standard Base Level Computers at five megacenters.
$22,230
$22,230
ii) Program Increases............................................................................................................
$27,800
a. Civilian Pay Adjustment (FY 2001 Base $451,079).........................................
$27,800
The increase 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.
c) Program Decreases ...............................................................................................................
$-3,262
i) One-time Costs ................................................................................................................
$0
ii) Program Reductions ........................................................................................................
$-3,262
a. Competition and Privatization Savings (FY 2001 Base $451,079) ..................
This decrease reflects estimated savings, which will be achieved by reducing
costs through increased competition and expanded employee/private sector
participation. These savings have been realigned to Air Force modernization
accounts.
$-3,262
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
509
$1,005,790
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
3. Reprogrammings ...................................................................................................................................................
$56,125
a) Unobligated Carryover (P.L. 106-259, Title IX, FY 2001 Appn Act) ............................
$45,000
b) Working Capital Fund Transfer (Sec 8005, P.L. 106-754, FY 2001 Appn Act) ............
$11,125
Revised FY 2001 Estimate.........................................................................................................................................
$1,061,915
4. Price Change .........................................................................................................................................................
$35,947
5. Transfers ................................................................................................................................................................
$-1,266
a) Transfers In ...........................................................................................................................
$2,671
i) Budget Document Support System (FY 2001 Base $0) ..................................................
Realigns dollars from Procurement of Ammunition to O&M to sustain follow-on
computer system support requirements.
$1,900
ii) O&M Program Transfer Correction (FY 2001 Base $232,084) ......................................
Funds supporting Standard Base Supply System (SBSS) were incorrectly aligned to
Servicewide Communications vice Logistics Operations Subactivity Group.
$771
b) Transfers Out ........................................................................................................................
i) Acquisition Support Transfer (FY 2001 Base $80,597)..................................................
Realigns dollars from Logistics Operations to Technical Support Activities
Subactivity Group to support acquisition reform, Program Executive Officer
operations and business reengineering efforts.
510
$-3,937
$-3,188
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
ii) Kelly AFB Closure (FY 2001 Base $232,084) ...............................................................
Transfers support cost funding from Logistics Operations to Base Support and Other
Servicewide Activities Subactivity Groups (from AFMC to AETC and AFNEWS).
$-749
6. Program Increases .................................................................................................................................................
$19,053
a) One-time Increases...............................................................................................................
i) Rescission Restoration (FY 2001 Base $1,061,915) ......................................................
Restoral of FY01 Government-Wide Rescission
$2,502
$2,502
b) Program Increases .................................................................................................................
$16,551
i) Air Force Petroleum Office (FY 2001 Base $444,623) ..................................................
Funds establishment of an Air Force Petroleum Office resulting from the drawdown
of the Fuels Air Force Working Capital Fund (AFWCF) in FY01.
$8,865
ii) Logistics Supply System (FY 2001 Base $232,084) .......................................................
Provides sustainment funding for the Standard Base Supply System, which replaces
obsolete systems. Funds system operation and software fixes so deployment can
begin in FY02.
$4,079
iii) Joint Ammunition Standard System (JAMSS) (FY 2001 Base $232,084) .....................
Provides sustainment funding for proprietary software for JAMSS, which is designed
for common ammunition logistics management systems.
$3,390
iv) Competition and Privatization (FY 2001 Base $232,084) ..............................................
This is an incremental increase associated with the redefinition of the Air Force
Materiel Command (AFMC) Competitive Sourcing program. The redefinition
resulted in the identification of new A-76 candidates within AFMC to offset
“candidate erosion” in other areas, resulting in a revised balanced program.
$217
511
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
7. Program Decreases ................................................................................................................................................
a) One-time FY 2001 Costs ......................................................................................................
i) Computer Support (FY 2001 Base $1,061,915) ..............................................................
Decrease returns to normal funding levels after one-time realignment of funds for
purchase of system software, and an increase to DISA processing support..
$-63,478
$-22,230
$-22,230
b) Annualization of FY 2001 Program Decreases ....................................................................
$0
c) Program Reductions ..............................................................................................................
$-41,248
i) Civilian Personnel (FY 2001 Base $478,879) .................................................................
The decrease is the net result of Logistics Economies and Efficiencies and Program
Realignment; reflects the reduction in civilian end strength by 682 personnel.
$-41,002
ii) Readiness Spares Package (RSP) (FY 2001 Base $143,400) ..........................................
Decrease is a result the four year bow wave inventory enhancement program which
ends in FY02 ($-134,846), offset by increases in 1) the final year of the FY00 RSP
update ($2,500), 2) a one-time airlift readiness enhancement ($50,000), 3) FY01
annual RSP kit update ($35,100), and 4) fighter RSP direct support to sustain MC
rates for deployed aircraft ($47,000).
$-246
FY 2002 Budget Request ...........................................................................................................................................
512
$1,052,171
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
IV.
Performance Criteria and Evaluation Summary: Not Applicable.
FY 2000
FY 2001
FY 2002
Change
FY 01/02
Active Military End Strength (Total)
Officer
Enlisted
3,830
838
2,992
3,919
819
3,100
3,996
785
3,211
77
-34
111
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
8,277
8,268
6
8,274
3
7,545
7,536
6
7,542
3
6,792
6,783
6
6,789
3
-753
-753
0
-753
0
Active Military Average Strength (Total)
Officer
Enlisted
2,860
794
2,066
3,878
830
3,048
3,959
803
3,156
81
-27
108
7,898
7,898
0
7,898
0
7,920
7,911
6
7,917
3
6,994
6,985
6
6,991
3
-926
-926
0
-926
0
V. Personnel Summary
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
75 Foreign National Indirect Hire
513
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
VI. OP-32 Line Items:
FOREIGN
101
103
104
107
110
308
401
411
412
414
415
417
502
503
505
506
647
649
703
771
913
914
915
920
921
922
923
924
925
930
989
998
LOGISTICS OPERATIONS
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
FOREIGN NATIONAL DIRECT HIRE (FNDH)
SEPARATION INCENTIVES
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
DISA - INFORMATION
AF INFO SERVICES
AMC SAAM/JCS EX
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)
OTHER CONTRACTS
OTHER COSTS
TOTAL LOGISTICS OPERATIONS
FY 2000
CURRENCY
ACTUAL
355,038
40,401
19
5,627
136
10,378
16
17
6
31,684
285
296
4
1
57
56
47,854
118,325
5
-66
2
204
49
10,891
1,429
827
109
2
18,844
31,973
121,022
55,352
RATE DIFF
850,843
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
GROWTH
15,692
1,902
1
0
0
165
10
-1
1
2,027
12
4
0
0
4
3
-3,015
6,982
1
-1
0
3
0
174
22
14
1
0
301
511
1,935
887
GROWTH
16,765
48,871
-20
-5,417
-136
569
-14
1,704
568
112,326
26,670
27,810
93
31
1,533
1,470
27,890
-16,392
-6
543
-2
-44
690
-7,223
-823
5,196
-59
1
-3,834
-10,379
-30,916
-14,028
ESTIMATE
387,495
91,174
0
210
0
11,112
12
1,720
575
146,037
26,967
28,110
97
32
1,594
1,529
72,729
108,915
0
476
0
163
739
3,842
628
6,037
51
3
15,311
22,105
92,041
42,211
0
27,635
183,437
1,061,915
514
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
GROWTH
17,128
3,930
0
0
0
188
0
-42
-26
15,480
107
479
-2
-1
168
6
-11,564
6,970
0
9
0
3
13
66
10
102
1
0
260
376
1,567
719
GROWTH
-37,352
-6,748
0
3,098
0
-5,763
0
604
212
-374
8,684
8,689
-38
-12
-833
-643
-3,037
8,519
0
-61
0
-39
-167
-406
-187
-1,858
-13
0
7,793
-4,625
-13,789
-7,345
ESTIMATE
367,271
88,356
0
3,308
0
5,537
12
2,282
761
161,143
35,758
37,278
57
19
929
892
58,128
124,404
0
424
0
127
585
3,502
451
4,281
39
3
23,364
17,856
79,819
35,585
0
35,947
-45,691
1,052,171