Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
I. Description of Operations Financed: This subactivity group funds various programs that support Air Force units around the world. These
include the Air Force portion of the DoD Counter-drug Program, centrally managed communications programs, Engineering and Installation
(E&I) and Information Management Automation Program (IMAP), Service-wide Support including Field Operating Agencies, the Operational
Capability and Air Power Assessment Programs, as well as the Productivity Investment Program.
II. Force Structure Summary: The FY2002 program supports 8 MAJCOMs, 3 Direct Reporting Units and 37 Field Operating Agencies.
607
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
Biometrics
AFCC Engineering and Installation
Information Mgt Automation Program
Computer Support/Information Technology
Standard Procurement System
Defense Environmental Restoration Program
Mgt HQ Environmental Restoration Acct
Mil Public/Occupational Health
Counterdrug Demand Reduction
Servicewide Support
*USAF Civil Air Patrol Support
Public Affairs
Productivity Investments
Oper Capability-Air Power Assessment
Chaplain Serv WW Support Pgm (CSWWSP)
Counterdrug Spt, HQ USSOCOM
Counterdrug Spt, HQ USAF
Engineering Installation - Admin
Mgt Hq (Public Affairs)
Total
FY 2000
Actuals
Budget
Request
Appn
Current
Estimate
FY 2002
Estimate
0
$65,168
47,817
69,835
9,218
354,048
0
$57,287
35,614
68,008
11,544
0
3,000
$56,176
34,453
65,912
10,931
0
0
$57,875
34,959
63,262
11,065
0
1,738
11,569
351,651
2,382
3,270
10,771
1,245
0
0
86
279
695
$929,772
0
0
404,739
0
2,793
6,489
1,620
914
0
0
143
1,098
$590,249
6,965
0
395,489
0
2,673
6,489
1,519
864
0
0
135
1,069
$585,675
7,000
0
401,317
2,393
2,757
6,434
1,546
879
280
125
138
1,088
$591,118
1,791
$50,186
49,855
63,554
6,484
0
2,259
0
0
401,902
8,196
3,106
9,187
4,623
867
0
0
418
133
$602,561
* The USAF Civil Air Patrol Support program is a functional transfer in FY01. FY00 obligations occurred in RESCUE & RECOVERY SERVICES Subactivity
Group and are displayed for historical purposes, only.
608
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
III. Financial Summary ($s in Thousands):
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
609
Change
FY 01/01
Change
FY 01/02
$590,249
11,000
-1,000
-1,000
-13,574
$585,675
-$1,014
0
$584,661
6,457
$591,118
$591,118
2,846
10,666
-2,069
$602,561
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
C. Reconciliation of Increases and Decreases ($ in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$590,249
1. Congressional Adjustments ...................................................................................................................................
$-4,574
a) Distributed Adjustments .......................................................................................................
$11,000
i) Iodine Medical Monitoring..............................................................................................
$2,000
ii) Manufacturing Technical Assistance Pilot Program .......................................................
$4,000
iii) Iodine 131 Experimentation ............................................................................................
$5,000
b) Undistributed Adjustments ...................................................................................................
i) Travel ...............................................................................................................................
$-1,000
$-1,000
c) Adjustments to meet Congressional Intent ...........................................................................
$-1,000
i) Biometrics
(Transfer from Subactivity Group Administration) ........................................................
$3,000
ii) Manufacturing Technical Assistance Pilot Program
(Transfer to Subactivity Group Other Personnel Support) ..............................................
$-4,000
d) General Provisions ................................................................................................................
i) Foreign Currency Fluctuation (Sec 8094, P.L. 106-259, FY 2001 Appropriations Act)
610
$-13,574
$-188
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
ii) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) .......
$-1,967
iii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-4,993
iv) DWCF Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act) ......................
$-6,426
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$585,675
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544)……………
$-1,014
2. Program Increases and Decreases .........................................................................................................................
$0
a) Transfers ...............................................................................................................................
i) USAF Civil Air Patrol Support .......................................................................................
Transfer from Rescue and Recovery Services Sub Activity Group.
$2,430
$2,430
b) Program Increases .................................................................................................................
$0
c) Program Decreases ...............................................................................................................
$-2,430
i) One-time Costs ................................................................................................................
$0
ii) Program Reductions ........................................................................................................
$-2,430
1) CIO Support/Information Technology (FY 2001 Base $66,870) ............................... $-2,430
The reduction is primarily a result of the deactivation of the Air Force
Communications & Information Center (AFCIC), which transferred Headquarters
Air Force/Systems Communication and AF Frequency Management Agency
civilian positions and funding to Management Headquarters program elements.
611
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$584,661
3. Reprogrammings ...................................................................................................................................................
$6,457
a) FCFA Transfer (Sec 8006, P.L. 106-259, FY 2001 Appn Act) ............................................
$31
b) WCF Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) .............................................
$6,426
Revised FY 2001 Estimate.........................................................................................................................................
$591,118
4. Price Change .........................................................................................................................................................
$2,846
5. Transfers ................................................................................................................................................................
$10,666
a) Transfers In ...........................................................................................................................
$10,666
i) Kelly Air Force Base Closure..........................................................................................
Transfer from Subactivity Group Base Support for Real Property Services and Real
Property Maintenance, incremental costs to AFNEWS due to base closure of Kelly
AFB.
$170
ii) Joint Personnel Recovery Agency Transfer ....................................................................
Classified CSAR program transferred to Joint Forces Command. Funds travel and
contractor support. Transfer to Other Servicewide Activities Subactivity Group.
$250
612
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
iii) Southwest Asia Contingency ...........................................................................................
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 services' baseline effective FY02. 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 in all sub-activity groups that
support SWA.
$4,543
iv) Civil Air Patrol (CAP) .....................................................................................................
Transfer funds 89 Liaison Officer positions from Subactivity Group, Civil Air Patrol
Corporation.
$5,703
b) Transfers Out ........................................................................................................................
$0
6. Program Increases .................................................................................................................................................
$48,047
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Costs ......................................................................................................
$1,014
i) Rescission Restoration ...................................................................................................
Restoral of FY01 Government-Wide Rescission
613
$1,014
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
c) Program Growth in FY 2002 ................................................................................................
$47,033
i) Chief Financial Officer Systems and Support (FY 2001 Base $0) ................................
This program increased due to the net effect of Air Force financial system upgrades to
comply with the CFO Act of 1990 and decreased for DISA’s data processing support.
Funding will provide improvement to 42 critical feeder systems and support increased
training and certification requirements.
$22,000
ii) Joint Personnel Recovery Agency (FY 2001 Base $2,432) ............................................
Funds joint training for non-Air Force Personnel, maintains JPRA staffing levels,
meets specialized CINC personnel recovery requirements and funds a Kosovo
lessons-learned program.
$11,594
iii) Competitive Sourcing and Privatization .........................................................................
Additional funding provided to initiate new OMB Circular A-76 studies of 1238 Air
Force candidate positions.
$6,190
iv) Critical Contracts .............................................................................................................
Supports critical contracts for new CSAF mandated divisions to assist newly
identified positions as well as maintain support to the existing requirements. Funding
will ensure successful Air Force participation in the QDR 2002, improve the
measurement and forecasting of readiness as mandated in 10 USC 117, and help
standup two new Directorates directed by CORONA TOP and CSAF – Directorate.
$3,000
v) Air Force Safety Center Automation (FY 2001 Base $0) ..............................................
Funds data processing and contract support for 3 web based systems; Safety
Automated System (SAS), the Assessment System for Hazard Surveys (ASHS), and
Avian Hazard Advisory System (AHAS). Also funds systems training, software
upgrades, and hardware replacement. Funding will allow the Air Force to improve
efforts in the prevention of aircraft mishaps.
$2,350
614
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
vi) Productivity Programs (FY 2001 Base $6,489)...............................................................
Increase aligns the appropriate dollars with the MAJCOM FY 2000 Productivity
Enhancing Capital Investment (PECI) Program project requirements for the purchase
of equipment costing less than $100,000.
$1,899
7. Program Decreases ................................................................................................................................................
a) One-time FY 2001 Costs ......................................................................................................
$-50,116
$-19,038
i) Military Traffic Management Command ........................................................................
The FY 1999 National Defense Authorization Act prohibited the Defense
Commissary Agency from paying transportation costs in excess of those it would pay
for services under free and open competition. MTMC projected an operating loss in
FY2001. This cost represents the Air Force share of that loss.
$-12,038
ii) Iodine 131 Experimentation and Medical Monitoring ....................................................
FY01 Congressional add for compensation to native Alaskans who had radiation tests
performed on them in the 1950s.
$-7,000
b) Annualization of FY 2001 Program Decreases ....................................................................
$0
c) Program Decreases in FY 2002 ............................................................................................
$-31,078
615
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
i) Civilian Pay Adjustment (FY 2001 Base $232,744) ......................................................
This represents revised civilian pay funding requirements due to newly approved
special salary rates for critical skills (Air Traffic Controller (ATC) Premium Pay and
Information Technology (IT) Special Salary Rates) and annualized FY01 increases in
Federal Employee Health Benefits (FEHB) rates. These increases are offset by a
reduction in the programmed civilian pay raise percentage and expected salary
savings due to workforce restructuring. Also includes rebaselining of civilian
manpower to ensure all positions supporting Management Headquarters functions are
identified as directed by DoDD 5100.73, DoD Management Headquarters and
Headquarters Support Activities.
$-14,510
ii) Civilian to Contract .........................................................................................................
This decrease is a result of the distribution of funding associated with the 38 th
Engineering and Installation Wing Re-Engineering effort from the Air Force
Competitive Sourcing and Privatization account.
$-9,875
iii) DFAS Customer Funding (FY 2001 Base $96,122) .......................................................
Decrease results from Air Force’s effort to better link the allocable portion of DFAS
bill to outputs. This decrease adjusts the program based on estimated work counts,
published rates, and projected billing.
$-3,945
iv) Competition and Privatization Savings ..........................................................................
This decrease reflects estimated savings that 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.
$-2,748
FY 2002 Budget Request ...........................................................................................................................................
616
$602,561
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
IV. Performance Criteria and Evaluation Summary: N/A
FY 2000
FY 2001
FY 2002
Change
FY 01/02
Active Military End Strength (Total)
Officer
Enlisted
6,854
3,307
3,547
7,403
2,036
5,367
7,340
2,088
5,252
-63
52
-115
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
3,772
3,753
7
3,760
12
3,316
3,297
7
3,304
12
3,196
3,178
7
3,185
11
-120
-119
0
-119
-1
Active Military Average Strength (Total)
Officer
Enlisted
3,516
1,960
1,556
7,143
2,678
4,465
7,379
2,063
5,316
236
-615
851
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
3,696
3,684
4
3,688
8
3,492
3,472
7
3,479
13
3,253
3,231
7
3,238
15
-239
-241
0
-241
2
V. Personnel Summary
617
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
VI. OP-32 Line Items:
FOREIGN
101
103
104
107
110
111
308
401
411
412
414
415
417
502
503
505
506
647
649
671
673
719
771
901
913
914
915
917
920
921
922
923
924
925
930
932
933
934
937
989
998
OTHER SERVICEWIDE ACTIVITIES
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
FOREIGN NATIONAL DIRECT HIRE (FNDH)
SEPARATION INCENTIVES
UNEMPLOYMENT COMP
DISABILITY 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
COMMUNICATION SERVICES(DISA) TIER 2
DEFENSE FINANCING & ACCOUNTING SRVC
MTMC CARGO OPERATIONS
COMMERCIAL TRANSPORTATION
FOREIGN NAT'L INDIRECT HIRE (FNIDH)
PURCHASED UTILITIES (NON-DWCF)
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
POSTAL SERVICES (U.S.P.S.)
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 OTHER SERVICEWIDE ACTIVITIES
FOREIGN
FY 2000
CURRENCY
PRICE
ACTUAL
243,651
23,266
1,071
3,943
450
326
34,615
60
15
4
-14
537
277
10
2
240
221
18,923
41,463
189
51,371
0
1,000
292
630
866
143
371
19,658
11,159
1,932
1,085
545
19,020
25,542
5,980
4,831
4,650
0
393,415
18,033
RATE DIFF
-23
0
-25
0
0
0
-64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-70
0
-4
-4
0
-25
-1
0
0
-4
-7
0
0
0
0
0
-1
-17
GROWTH
10,776
1,100
42
0
0
0
549
39
0
0
-1
22
4
0
0
13
10
-1,192
2,445
0
2,517
0
14
11
9
10
1
0
312
177
30
16
23
304
409
95
74
70
0
6,287
288
GROWTH
-78,039
27,608
-778
-3,913
-450
-326
-6,889
190
168
56
79
2,346
2,726
27
9
417
423
2,249
-14,324
205
42,234
12,038
-656
167
-628
1,293
115
-31
-13,634
3,663
1,002
-452
-563
-10,661
-25,951
557
-17
267
6
-321,309
17,913
ESTIMATE
176,365
51,974
310
30
0
0
28,211
289
183
60
64
2,905
3,007
37
11
670
654
19,980
29,584
394
96,122
12,038
358
400
11
2,165
255
340
6,311
14,998
2,964
649
1
8,656
0
6,632
4,888
4,987
6
78,392
36,217
929,772
-245
24,454
-362,863
591,118
618
PROGRAM
FY 2001
CURRENCY
RATE DIFF.
PRICE
PROGRAM
FY 2002
-2
0
-12
0
0
0
-2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-48
0
0
-2
0
-13
0
0
0
0
-2
0
0
0
0
0
0
-10
GROWTH
7,787
2,234
13
0
0
0
476
-2
-2
-2
7
9
50
0
0
71
1
-3,177
1,893
55
-4,518
-4,815
6
14
0
35
4
0
107
253
52
11
0
146
0
112
81
82
0
1,338
616
GROWTH
-40,171
25,688
-27
30
0
0
7,890
-129
-2
1
3
-91
-141
-6
-2
-192
-117
-4,776
-3,306
-123
-3,955
-7,223
-40
-69
0
16
178
12
413
-589
1
750
0
1,485
0
326
-537
445
-2
36,798
-3,941
ESTIMATE
143,979
79,896
284
60
0
0
36,575
158
179
59
74
2,823
2,916
31
9
549
538
12,027
28,171
326
87,649
0
324
297
11
2,216
435
352
6,818
14,662
3,017
1,410
1
10,285
0
7,070
4,432
5,514
4
116,528
32,882
-91
2,937
8,597
602,561