Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
I. Description of Operations Financed: This subactivity includes funding for the Air Force Broadcasting Service (AFBS), which is responsible
for managing, controlling, and supporting all US Air Force Armed Forces Radio and Television Service (AFRTS) stations around the world;
Social Actions; USAF Honor Guard; USAF Band; the Defense Equal Opportunity Management Institute (DEOMI); the Air Force Library and
Information System (AFLIS); Small Disadvantaged Businesses and Historically Black Colleges and Universities program; Air Force Mortuary
Affairs; Air Force Security Police Agency (AFSPA); and the Air Force Arm of the Committee for Women in NATO Forces.
II. Force Structure Summary: Funding is provided to support 13 unique operating agencies in accomplishing the overall Air Force mission.
619
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
American Forces Info Svc Field Activities
Other Personnel Activities
Substance Abuse Control Program
Total
FY 2000
Actuals
Budget
Request
Appn
Current
Estimate
FY 2002
Estimate
$3,656
29,815
1,906
$35,377
$5,355
27,421
2,333
$35,109
$5,171
26,451
2,284
$33,906
$5,165
26,879
2,213
$34,257
$5,063
29,912
2,009
$36,984
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
$35,109
-4,000
0
4,000
-1,203
$33,906
-96
0
$33,810
447
0
$34,257
$34,257
620
725
0
2,002
$36,984
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$35,109
1. Congressional Adjustments ...................................................................................................................................
$-1,203
a) Distributed Adjustments........................................................................................................................................
i) Personnel Support Programs Underexecution .................................................................
$-4,000
$-4,000
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$4,000
i) Manufacturing Technical Assistance Pilot Program
(Transfer from Other Servicewide Activities).................................................................
$4,000
d) General Provisions ................................................................................................................
$-1,203
i) Foreign Currency Fluctuation (Sec 8094 P.L. 106-259, FY 2001 Appn Act) ...............
$-19
ii) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) ........
$-188
iii) DWCF Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act) ......................
$-444
iv) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-552
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
621
$33,906
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Divison A, P.L. 106-544) .....................
$-96
2. Program Increases and Decreases .........................................................................................................................
$0
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$0
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$33,810
3. Reprogrammings ...................................................................................................................................................
$447
a) FCFA Transfer (Sec 8006, P.L. 106-259, FY 2001 Appn Act) .............................................
$3
b) WCF Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) ..............................................
$444
Revised FY 2001 Estimate.........................................................................................................................................
$34,257
4. Price Change .........................................................................................................................................................
$725
5. Transfers ................................................................................................................................................................
$0
a) Transfers In ...........................................................................................................................
$0
b) Transfers Out ........................................................................................................................
$0
6. Program Increases .................................................................................................................................................
a) Annualization of New FY 2001 Program .............................................................................
622
$2,002
$0
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
b) One-time FY 2002 Costs ......................................................................................................
$2,002
i) Rescission Restoration ...................................................................................................
Restoral of FY01 Government-Wide Rescission
$96
ii) Other Personnel Activities (FY 2001 Base $26,805) .....................................................
Purchase of automation, equipment, supplies and furnishing for a new Defense Equal
Opportunity Management Institute (DEOMI) Facility at Patrick AFB.
$1,906
c) Program Growth in FY 2002 ................................................................................................
$0
7. Program Decreases ................................................................................................................................................
$0
a) One-time FY 2001 Costs ......................................................................................................
$0
b) Annualization of FY 2001 Program Decreases ....................................................................
$0
c) Program Decreases in FY 2002 ............................................................................................
$0
FY 2002 Budget Request ...........................................................................................................................................
IV. Performance Criteria and Evaluation Summary: NA
623
$36,984
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
V. Personnel Summary
FY 2000
FY 2001
FY 2002
Change
FY 01/02
1,423
124
1,299
1,389
114
1,275
1,561
114
1,447
172
0
172
200
172
5
177
23
201
173
5
178
23
196
168
5
173
23
-5
-5
0
-5
0
1,424
127
1,297
1,408
120
1,288
1,481
115
1,366
73
-5
78
177
149
6
155
22
208
172
5
177
31
197
169
5
174
23
-11
-3
0
-3
-8
Active Military End Strength (Total)
Officer
Enlisted
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
Active Military Average Strength (Total)
Officer
Enlisted
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
624
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
VI. OP-32 Line Items:
FOREIGN
101
103
104
107
110
308
401
411
412
415
417
502
503
505
506
703
771
901
914
915
920
921
922
923
924
925
930
989
998
OTHER PERSONNEL SUPPORT
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
DLA MANAGED SUPPLIES/MATERIALS
LOCAL PROC DWCF MANAGED SUPL MAT
ARMY DWCF EQUIPMENT
NAVY DWCF EQUIPMENT
AIR FORCE DWCF EQUIPMENT
DLA DWCF EQUIPMENT
AMC SAAM/JCS EX
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
FACILITY MAINTENANCE BY CONTRACT
MEDICAL SUPPLIES
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINT (NON-DWCF)
OTHER CONTRACTS
OTHER COSTS
TOTAL OTHER PERSONNEL SUPPORT
FOREIGN
FY 2000
CURRENCY
ACTUAL
6,987
789
52
0
46
3,584
9
14
4
280
261
12
4
192
183
0
466
120
32
115
10,962
20
261
61
62
329
456
9,952
124
RATE DIFF
35,377
PRICE
PROGRAM
FY 2001
CURRENCY
PRICE
PROGRAM
FY 2002
0
0
0
0
0
-15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-8
0
0
0
0
0
0
-1
0
GROWTH
308
35
2
0
0
56
6
0
0
11
4
-1
1
12
8
0
7
4
0
1
173
0
4
1
2
4
7
158
1
GROWTH
399
-154
124
30
-46
1,933
33
48
16
675
744
7
1
103
104
40
857
9
36
-30
-3,642
196
400
-17
-64
-67
-463
-3,490
318
ESTIMATE
7,694
670
178
30
0
5,558
48
62
20
966
1,009
18
6
307
295
40
1,330
133
68
86
7,485
216
665
45
0
266
0
6,619
443
RATE DIFF.
-29
0
0
0
0
-3
0
0
0
0
0
0
0
0
0
0
0
-19
1
0
-22
0
-6
0
0
0
0
-4
1
GROWTH
340
28
7
0
0
92
0
0
0
3
15
0
0
34
0
-1
23
5
1
1
124
3
11
0
0
2
0
110
8
GROWTH
-708
580
4
-30
0
60
8
-8
-5
-98
-110
30
10
462
480
-2
-182
-6
0
-1
91
-1
-9
-6
0
1,052
0
409
-18
ESTIMATE
7,297
1,278
189
0
0
5,707
56
54
15
871
914
48
16
803
775
37
1,171
113
70
86
7,678
218
661
39
0
1,320
0
7,134
434
-24
804
-1,900
34,257
-81
806
2,002
36,984
625