Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
I. Description of Operations Financed: The National Search and Rescue Plan tasks the U.S. Air Force with responsibility for coordinating
inland search and rescue operations in the United States. As the civilian auxiliary of the Air Force, Civil Air Patrol (CAP) is the primary resource
used by the Air Force to fulfill its responsibility for inland search and rescue. CAP also provides disaster relief, counter drug operations, live
organ transport, and ROTC orientation flights. This subactivity group includes funding for the operations of CAP Corporation.
II. Force Structure Summary: Funding supports 52 wings consisting of more than 1,800 Groups, Squadrons, and Flights spread across eight
major regions in the United States and Puerto Rico.
626
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
Civil Air Patrol Corporation
FY 2000
Actuals
Budget
Request
$22,933
$13,917
B. Reconciliation Summary:
Appn
Current
Estimate
FY 2002
Estimate
$19,218
$19,417
$18,303
Change
FY 01/01
Change
FY 01/02
$13,917
5,500
0
0
-199
$19,218
0
0
$19,218
199
0
$19,417
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
$19,417
627
330
-5,703
4,259
$18,303
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$13,917
1. Congressional Adjustments ...................................................................................................................................
$5,301
a) Distributed Adjustments .......................................................................................................
i) Civil Air Patrol ................................................................................................................
$5,500
$5,500
b) Undistributed Adjustments ...................................................................................................
$0
c) General Provisions .................................................................................................................
$-199
i) Defense Working Capital Fund Rate Stabilization (Sec 8085, P.L. 106-754, FY2001 Appn Act)
$-199
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$19,218
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544) .............
0
2. Program Increases and Decreases .........................................................................................................................
$0
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$0
c) Program Decreases ...............................................................................................................
$0
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
628
$19,218
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
3. Reprogrammings ...................................................................................................................................................
a) WCF Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) .............................................
$199
$199
Revised FY 2001 Estimate.........................................................................................................................................
$19,417
4. Price Change .........................................................................................................................................................
$330
5. Transfers ................................................................................................................................................................
$-5,703
a) Transfers In ...........................................................................................................................
$0
b) Transfers Out ........................................................................................................................
$-5,703
i) Liaison Officer/Non-Commissioned Officer Transfer ....................................................
Per signed cooperative agreement between the Air Force and the Civil Air Patrol,
responsibility for funding Liaison Officers and Non-commissioned officers will
transfer from CAP Corp to the Air Force effective no later than 120 days after
enacted FY01 appropriation legislation. This transfer reflects the cost of salaries and
benefits of the 89 LO / LNCO positions in FY2002. These funds transferred to the
Other Servicewide Activities Sub-Activity Group.
$-5,703
6. Program Increases .................................................................................................................................................
$9,759
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Costs ......................................................................................................
$0
c) Program Growth in FY 2002 ................................................................................................
$9,759
i) CAP Baseline Increase (FY 2001 Base $19,417) ...........................................................
629
$5,500
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
Increases CAP’s baseline equal to the FY01 Congressional increase to meet mission
requirements.
ii) Cooperative Agreement Implementation (FY 2001 Base $19,417) ...............................
Increase supports requirements for new Cooperative Agreement with the Air Force.
This includes new authorization for some TDY reimbursement, additional financial
oversight of the CAP program, improvements for CAP automation, and expansion of
the cadet program.
$4,259
7. Program Decreases ................................................................................................................................................
a) One-time FY 2001 Costs ......................................................................................................
i) Congressional Increase (FY 2001 Base $19,417) ...........................................................
One-time Congressional increase for CAP operations in FY01.
$-5,500
$-5,500
$-5,500
b) Annualization of FY 2001 Program Decreases ....................................................................
$0
c) Program Decreases in FY 2002 ............................................................................................
$0
FY 2002 Budget Request ...........................................................................................................................................
$18,303
IV. Performance Criteria and Evaluation Summary:
CAP Owned Aircraft
630
FY 2000
FY 2001
FY 2002
530
530
530
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
V. OP-32 Line Items:
FOREIGN
308
502
505
506
989
998
CIVIL AIR PATROL CORPORATION
TRAVEL OF PERSONS
ARMY DWCF EQUIPMENT
AIR FORCE DWCF EQUIPMENT
DLA DWCF EQUIPMENT
OTHER CONTRACTS
OTHER COSTS
TOTAL CIVIL AIR PATROL CORPORATION
FY 2000
CURRENCY
ACTUAL
184
0
0
0
22,746
3
RATE DIFF
22,933
FOREIGN
PRICE
PROGRAM
GROWTH
GROWTH
FY 2001
0
0
0
0
0
0
3
0
0
0
364
0
55
0
0
0
-3,935
-3
ESTIMATE
242
0
0
0
19,175
0
0
367
-3,883
19,417
631
CURRENCY
RATE DIFF.
PRICE
PROGRAM
GROWTH
GROWTH
FY 2002
0
0
0
0
0
0
4
0
0
0
326
0
-1
1
10
10
-1,464
0
ESTIMATE
245
1
10
10
18,037
0
0
330
-1,444
18,303