Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Logistics 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.
DPEM, in this subactivity group (SAG), supports the various Air Force equipment required for combat rescue and recovery activities. DPEM in
this vital life saving mission supports maintaining the reliability of aircraft that are used to search for, locate, and recover military personnel and
civilians anywhere in the world. This SAG also supports other service-wide activities such as communications and depot maintenance support
functions.
II. Force Structure Summary: N/A
529
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Logistics 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
Appn
Current
Estimate
FY 2002
Estimate
$66,258
$55,398
$54,544
$63,598
$305,525
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
$55,398
0
0
0
-854
$54,544
0
8,200
$62,744
854
0
$63,598
$63,598
530
5,164
8,048
228,715
$305,525
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$55,398
1. Congressional Adjustments ...................................................................................................................................
$-854
a) Distributed Adjustments .......................................................................................................
$0
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-854
i) Defense Working Capital Fund Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act)
$-854
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$54,544
Government-Wide Rescission (Section 1403, P.L. 106-544) ......................................................................................
0
2. Program Increases and Decreases .........................................................................................................................
$8,200
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$8,200
i) One-time Costs ................................................................................................................
$0
ii) Program Growth ..............................................................................................................
$8,200
1) Combat Rescue and Recovery ..........................................................................
531
$4,632
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
Increase of two HC-130 aircraft PDMs ($2,400) and two additional, unscheduled,
T56 engines overhauls ($880). Increase in Army estimates of hours required
performing overhauls of HH-60 aircraft. Hours increased by 1,300 hours per
aircraft times eight aircraft. ($1,352)
3) Depot Maintenance Support Equipment ..........................................................
Funding increased in support of several software sustainment efforts for
Automatic Test Equipment at the Air Logistics Centers that have been historically
underfunded. Includes support for the correction of anomalies within the Control
& Support (C&S) and Calibration Adapter operating software identified in
operational use of the Improved Avionics Intermediate Shop Test Station (IAIS).
The IAIS, currently in the US Air Force, European Participating Governments
(EPG), and Foreign Military Sales (FMS) inventory, supports testing, diagnostics,
and fault-isolation for Block 30, 40 and 50 F-16 aircraft.
$3,568
c) Program Decreases ...............................................................................................................
$0
i) One-time Costs ................................................................................................................
$0
ii) Program Reductions ........................................................................................................
$0
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$62,744
3. Reprogramming .....................................................................................................................................................
$854
a) Working Capital Fund Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) .............
$854
Revised FY 2001 Estimate.........................................................................................................................................
$63,598
4. Price Change .........................................................................................................................................................
$5,164
5. Transfers ................................................................................................................................................................
$8,048
532
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
a) Transfers In ...........................................................................................................................
i) Contingency Operations .................................................................................................
Operations in Southwest Asia (SWA), including Operation Northern Watch,
Operation Southern Watch and Operation Desert Spring, have been ongoing for 10
years. With only a few notable exceptions, the force structure and operations tempo
in SWA are fairly stable. Because these operations will continue into the foreseeable
future, funding for SWA was transferred from the Overseas Contingency Operation
Transfer Fund to the service’s baseline effective FY 2001. Henceforth, services will
plan, program and budget for these operations as they do for other baseline programs.
The funding transfer resulted in a budget increase for these operations as they do for
other baseline programs. The funding transfer resulted in a budget increase in all subactivity groups that support SWA.
$8,048
$8,048
b) Transfers Out ........................................................................................................................
$0
6. Program Increases .................................................................................................................................................
$235,300
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Costs ......................................................................................................
$235,300
i) Depot Quarterly Surcharge .............................................................................................
Represents the FY00/FY01 Working Capital Fund cost recovery of losses in the
Depot Maintenance Activity Group (DMAG).
$235,300
c) Program Growth in FY 2002 ................................................................................................
$0
7. Program Decreases ................................................................................................................................................
a) One-time FY 2001 Costs ......................................................................................................
533
$-6,585
$0
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
b) Annualization of FY 2001 Program Decreases ....................................................................
$0
c) Program Decreases in FY 2002 ............................................................................................
$-6,585
i) Depot Maintenance Support Equipment ........................................................................
Funding decrease for several depot maintenance support areas due to higher priority
requirements. 1) Software sustainment for Automatic Test Equipment (ATE) at the
Air Logistics Centers to include software maintenance support of the Improved
Avionics Intermediate Shop Test Station (IAIS). The IAIS supports testing,
diagnostic evaluations and fault-isolation for Block 30, 40 and 50 F-16 aircraft. Other
software maintenance program funds decreased include Enhanced Diagnostic Aid
(EDNA), Stores Management System (SMS) and Multiplex Bus Fault Isolator
(MBFI) ($-4,736). 2) Depot level repair and overhaul of Other Major End Items
(OMEI) for vehicles such as fire trucks, aircraft deicers, sweepers and tow tractors ($755). 3) Purging of external metal fuel tanks prior to on-site storage, petroleum
sample testing, revalidation of shelf-life items, and refilling liquid oxygen tanks ($589). 4) Sustainment of exchangeables such as small arms and repair of night vision
goggles (-$363). 5) Support for teardown deficiency report (TDR) and quality
deficiency report (QDR) maintenance actions from the field (-$142).
$-6,585
FY 2002 Budget Request ...........................................................................................................................................
534
$305,525
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
IV. Performance Criteria and Evaluation Summary:
FY 2000 Actual
Total Requirement
Unfunded Deferred
Executable
Unexecutable
Funded
Units
Aircraft
Aircraft
Engines
0
5
Other
Missiles
Software
OMEI
NMSD Exchangeables
Area Base Mfg
Storage
Sub Total
Depot Qtrly Srchg
$M Units
$1.0
3.3
0
2
0.0
25.7
2.5
10.8
9.2
10.3
5
62.8
3.4
$M Units
$0.6
0.6
0
0
0.0
2.0
0.7
0.5
0.6
0.0
2
Total
$M Units
$0.0
0.0
0
7
0.0
0.0
0.0
0.0
0.0
0.0
5.0
0.0
0
0.0
0.0
Total
5
$66.2
2 $5.0
OMEI - Other Major End Items
Depot Qtrly Surcharge - WCF cost recovery
0
$0.0
Funded
$M
Units
$1.6
3.9
2
6
0.0
27.7
3.2
11.3
9.8
10.3
7
FY 2001 Estimate
Total Requirement
Unfunded Deferred
Executable
Unexecutable
$3.5
4.3
0
2
0.0
22.8
3.8
11.2
7.9
10.1
8
63.6
0.0
$M Units
$0.0
0.9
0
0
0.0
2.7
0.9
4.9
1.3
0.0
2
$M Units
$0.0
0.0
2
8
0.0
0.0
0.0
0.0
0.0
0.0
$M
$3.5
5.2
0.0
25.5
4.7
16.1
9.2
10.1
10.7
138.0
0
0.0
0.0
10
74.3
138.0
7
$71.2
8
$63.6
2 $148.7
NMSD – Non Material Support Division
0
$0.0
10
$212.3
535
67.8
3.4
$M Units
Total
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
Performance Criteria and Evaluation Summary: (continued)
FY 2002 Estimate
Total Requirement
Unfunded Deferred
Executable
Unexecutable
Funded
Units
Aircraft
Aircraft
Engines
1
4
Other
Missiles
Software
OMEI
NMSD Exchangeables
Area Base Mfg
Storage
Sub Total
Depot Qtrly Srchg
$M Units
$11.9
4.1
0
0
0.0
22.1
4.5
11.6
6.4
9.6
5
70.2
235.3
$M Units
$0.0
1.6
0
0
0.0
7.3
0.4
0.6
0.0
0.0
0
Total
$M Units
$0.9
0.1
1
4
0.0
1.8
0.2
0.0
0.2
0.0
9.9
0.0
0
3.2
0.0
Total
5 $305.5
0 $9.9
OMEI – Other Major End Items
Depot Qtrly Surcharge - WCF cost recovery
0
$3.2
$M
$12.8
5.8
0.0
31.2
5.1
12.2
6.6
9.6
5
83.3
235.3
5 $318.6
NMSD – Non Material Support Division
536
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Logistics 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
36,630
29,628
RATE DIFF
66,258
FOREIGN
PRICE
PROGRAM
FY 2001
0
0
GROWTH
4,578
0
GROWTH
-15,089
7,851
ESTIMATE
26,119
37,479
0
4,578
-7,238
63,598
537
CURRENCY
PRICE
RATE DIFF.
PROGRAM
FY 2002
0
0
GROWTH
4,407
757
GROWTH
242,636
-5,873
ESTIMATE
273,162
32,363
0
5,164
236,763
305,525