Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
I. Description of Operations Financed: Facilities Sustainment, Restoration and Modernization (FSRM) includes sustainment and restoration
and modernization projects accomplished by contract and by an in-house workforce at Bolling AFB, D.C. Objectives are to sustain mission
capability, quality of life, workforce productivity, and to preserve Bolling's physical plant.
Bolling's infrastructure support encompasses a variety of systems, services, and operations.
The most significant categories receiving this support are sustainment and restoration and modernization of:
Real Property
Roads
Dormitories
The physical plant maintained by the 11th Support Wing covers 604 acres of land and more than 130 facility structures encompassing over 3
million square feet.
II. Force Structure Summary:
Supports Facilities Sustainment, Modernization and Renovation of facilities at Bolling AFB, MD.
632
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
Facility Sustainment
Restoration and Modernization
Demolition
Total
FY 2000
Actuals
Budget
Request
Appn
Current
Estimate
FY 2002
Estimate
$12,423
258
457
$13,138
$24,647
96
496
$25,239
$23,938
91
467
$24,496
$18,827
65
323
$19,215
$21,120
59
613
$21,792
B. Reconciliation Summary:
Change
FY 01/01
Change
FY 01/02
$25,239
0
0
0
-743
$24,496
-$48
-5,518
$18,930
285
0
0
0
$19,215
$19,215
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
633
535
-139
2,181
$21,792
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$25,239
1. Congressional Adjustments ...................................................................................................................................
$-743
a) Distributed Adjustments .......................................................................................................
$0
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-743
i) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) .......
$-154
ii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-304
iii) Defense Working Capital Fund Rate Stabilization (Sec 8085, P.L. 106-754, FY 2001 Appn Act )
$-285
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$24,496
Government-wide Rescission (Section 1403, P.L. 105-554) ................................................................................
$-48
2. Program Increases and Decreases .........................................................................................................................
$-5,518
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$0
634
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
c) Program Decreases ...............................................................................................................
$-5,518
i) One-time Costs ................................................................................................................
1) Realignment of Funds .......................................................................................
The FY 2001 Flying Hour Program reprice, based on the CY 2000 AFCAIG
consumption factors, resulted in an overall shortfall which Air Force cash flowed
from other Air Force Operation and Maintenance programs. After careful
consideration of the alternatives, funds were realigned from this Sub Activity
Group. While we recognize the detrimental impact on this Sub Activity Group,
this one-time realignment was necessary to ensure continued aircrew readiness
and safety of flight, and will be restored in subsequent years.
$-5,256
$-5,256
ii) Program Reductions ........................................................................................................
1) Civilian Pay Adjustment ...................................................................................
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.
$-262
$-262
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$18,930
3. Reprogrammings ...................................................................................................................................................
$285
a) WCF Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) ............................................
$285
Revised FY 2001 Estimate.........................................................................................................................................
$19,215
4. Price Change .........................................................................................................................................................
$535
5. Transfers ................................................................................................................................................................
$-139
635
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
a) Transfers Out ........................................................................................................................
$-139
i) Dorm Furnishings ............................................................................................................
Funds realigned from FSRM to Subactivity Group Base Support (Real Property
Services) for purchase of dormitory furnishings. Ensures airmen quality of life to
move into a new dorm with new furnishings.
$-81
ii) Fire Protection Fleet ........................................................................................................
Funds realigned into Other Procurement for replacement of fire protection vehicles.
Modernization of the fleet ensures support to mission flight and contingency
operations, and ensures compliance with national Fire Protection Association
(NEPA) 402, Aircraft rescue and Fire-fighting Operations.
$-58
6. Program Increases .................................................................................................................................................
$5,588
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Costs ......................................................................................................
$5,304
i) Restoration of Flying Hour Reprice Realignment ...........................................................
When the FY 2001 Flying Hour Program was repriced using the CY2000 AFCAIG
factors, the resultant shortfall was cash flowed from other Air Force Operation and
Maintenance programs. Funds realigned from this Sub-Activity Group in FY 2001
have been restored in full for FY 2002.
$5,256
ii) Rescission Restoration ....................................................................................................
Restoral of FY01 Government-Wide Rescission
$48
iii) Demolition .......................................................................................................................
Increase realigns funding for demolition, within the Facilities Sustainment,
Restoration and Modernization Activity Groups, to comply with Defense Reform
Initiative Directive (DRID) # 36, Disposal/Demolition of Excess Structures.
$284
636
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
c) Program Growth in FY 2002 ................................................................................................
$0
7. Program Decreases ................................................................................................................................................
a) Program Decreases in FY 2002 ............................................................................................
$-3,407
i) Facility Sustainment ........................................................................................................
Realigns funding, within the Facilities Sustainment, Restoration and Modernization
Activity Groups, to the sustainment level, which will allow only necessary day-to-day
recurring maintenance of real property facilities and infrastructure. Current funding
only supports emergency and critical repair work. The impact of deferred
maintenance is reduced productivity in maintenance shops, along the flight line and in
office areas.
$-793
ii) AF Offsets ...................................................................................................................
The Air Force must meet readiness and mission requirements and was forced to use
FSRM funding to meet these higher priority needs. FSRM funding is below the
sustainment level.
$-2,614
FY 2002 Budget Request ...........................................................................................................................................
637
$-3,407
$21,792
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
IV. Performance Criteria and Evaluation Summary:
FY 2000
FY 2001
FY 2002
$141
27
130
157
$192
27
130
157
$239
23
130
153
A. Administration and Support
Planning and Design Funds ($s in Thousands) .......................
Military E/S .............................................................................
Civilian E/S .............................................................................
Total E/S..............................................................................
638
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
V. Personnel Summary
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
FY 2000
FY 2001
FY 2002
Change
FY 01/02
27
4
23
27
4
23
23
3
20
-4
-1
-3
130
130
0
130
0
130
130
0
130
0
130
130
0
130
0
0
0
0
0
0
53
5
48
27
4
23
26
4
22
-1
0
-1
122
122
0
122
0
130
130
0
130
0
130
130
0
130
0
0
0
0
0
0
639
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
VII. OP-32 Line Items:
FOREIGN
101
103
308
401
411
415
417
502
505
506
915
920
922
923
924
925
989
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
TRAVEL OF PERSONS
DFSC FUEL
ARMY MANAGED SUPPLIES/MATERIALS
DLA MANAGED SUPPLIES/MATERIALS
LOCAL PROC DWCF MANAGED SUPL MAT
ARMY DWCF EQUIPMENT
AIR FORCE DWCF EQUIPMENT
DLA DWCF EQUIPMENT
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
MEDICAL SUPPLIES
EQUIPMENT (NON-DWCF)
OTHER CONTRACTS
TOTAL FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION
FOREIGN
FY 2000
CURRENCY
PRICE
PROGRAM
FY 2001
CURRENCY
PRICE
PROGRAM
FY 2002
ACTUAL
RATE DIFF
GROWTH
GROWTH
ESTIMATE
RATE DIFF.
GROWTH
GROWTH
ESTIMATE
2,279
706
66
21
-1
-23
-25
1
17
16
52
1,017
25
8,451
0
0
536
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
33
1
13
0
-1
0
0
1
1
1
16
0
135
0
0
8
4,681
15
-30
46
1
24
25
-1
-18
-17
-18
-84
-19
-2,090
1
28
3,225
7,060
754
37
80
0
0
0
0
0
0
35
949
6
6,496
1
28
3,769
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
312
32
1
-1
0
0
0
0
0
0
1
17
0
109
0
0
64
-589
687
10
-46
0
0
0
0
0
0
18
177
-2
355
0
82
1,350
6,783
1,473
48
33
0
0
0
0
0
0
54
1,143
4
6,960
1
110
5,183
13,138
0
308
5,769
19,215
0
535
2,042
21,792
640