Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
I. Description of Operations Financed: This Subactivity Group includes a series of classified programs and the Air Force Office of Special
Investigations (AFOSI). The following narrative and data will focus on the AFOSI (Security Programs, Other) which is unclassified.
The Air Force Office of Special Investigations (AFOSI) is a Field Operating Agency (FOA) under the direction and guidance of the Air Force
Inspector General (SAF/IG). It functions as a federal law enforcement agency with responsibility for conducting criminal investigations,
counterintelligence activities and force protection support for the Air Force. AFOSI, with its headquarters at Andrews AFB, MD, also provides
specialized investigative support in such disciplines as forensics, behavioral sciences, and hypnosis. As the executive agency for the Air Force
Psychophysiological Detection of Deception (Polygraph) and Technical Surveillance Countermeasures (TSCM) programs, it offers a wide variety
of services to a diverse customer base. AFOSI also plays a key role in computer intrusion investigations and the DoD Counterdrug Program.
Details on classified programs are provided separately.
II. Force Structure Summary: This subactivity group’s force structure for FY 2002 includes 128 CONUS AFOSI Detachment/Operating
Locations and 43 overseas AFOSI Detachment/Operating Locations.
653
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
FY 2000
Actuals
Budget
Request
Appn
Current
Estimate
FY 2002
Estimate
Security Programs
$605,580
$685,834
$671,214
$683,489
$824,906
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
$685,834
0
-5100
0
-9520
$671,214
-$1,055
4,661
$674,820
8669
0
$683,489
$683,489
654
20,099
12,422
108,896
$824,906
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$685,834
1. Congressional Adjustments ...................................................................................................................................
$-14,620
a) Distributed Adjustments .......................................................................................................
$0
b) Undistributed Adjustments ...................................................................................................
$-5,100
i) Classified Program ..........................................................................................................
Details are provided separately.
$-5,100
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-9,520
i) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) ........
$-129
ii) Foreign Currency Fluctuation (Sec 8094, P.L. 106-259, FY 2001 Appn Act) ...............
$-371
iii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
iv) DWCF Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act) ......................
$-416
$-8,604
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$671,214
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544)……………
$-1,055
2. Program Increases and Decreases .........................................................................................................................
$4,661
655
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$4,661
i) One-time Costs ................................................................................................................
$0
ii) Program Growth ..............................................................................................................
$4,661
1) Classified Programs ..........................................................................................
Details are provided separately.
$4,661
c) Program Decreases ...............................................................................................................
$0
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$674,820
3. Reprogrammings ...................................................................................................................................................
$8,669
a) FCFA Transfer (Sec 8006, P.L. 106-259, FY 2001 Appn Act).............................................
$65
b) Working Capital Fund Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) ..................
$8,604
Revised FY 2001 Estimate.........................................................................................................................................
$683,489
4. Price Change .........................................................................................................................................................
$20,099
5. Transfers ................................................................................................................................................................
$12,422
a) Transfers In ...........................................................................................................................
656
$12,422
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
i) 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.
$465
ii) Counterintelligence / Security .........................................................................................
Per OSD direction, funds moved from Combat Communications. Details are
classified and will be provided separately.
$11,957
b) Transfers Out ........................................................................................................................
$0
6. Program Increases .................................................................................................................................................
$153,151
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Costs ......................................................................................................
$1,055
i) Rescission Restoration ...................................................................................................
Restoral of FY01 Government-Wide Rescission
c) Program Growth in FY 2002 ................................................................................................
657
$1,055
$152,096
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
i)
Classified Programs ..........................................................................................
Details are provided separately.
$152,096
7. Program Decreases ................................................................................................................................................
$-44,255
a) One-time FY 2001 Costs ......................................................................................................
$0
b) Annualization of FY 2001 Program Decreases ....................................................................
$0
c) Program Decreases in FY 2002 ............................................................................................
$-44,255
i) Classified Programs ........................................................................................................
Details are provided separately.
$-44,255
FY 2002 Budget Request ...........................................................................................................................................
IV. Performance Criteria and Evaluation Summary: NA
658
$824,906
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
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
11,917
2,260
9,657
12,786
2,988
9,798
12,240
2,772
9,468
-546
-216
-330
2,630
2,557
23
2,580
50
2,690
2,637
18
2,655
35
2,850
2,797
18
2,815
35
160
160
0
160
0
12,487
2,671
9,816
12,363
2,630
9,733
12,512
2,877
9,635
149
247
-98
2,607
2,562
16
2,578
29
2,709
2,656
18
2,674
35
2,916
2,863
18
2,881
35
207
207
0
207
0
659
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
VI. OP-32 Line Items:
FOREIGN
101
103
104
308
401
411
412
414
415
417
502
503
505
506
671
673
678
703
708
771
901
913
914
915
920
921
922
923
924
925
930
937
989
998
SECURITY PROGRAMS
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
FOREIGN NATIONAL DIRECT HIRE (FNDH)
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
COMMUNICATION SERVICES(DISA) TIER 2
DEFENSE FINANCING & ACCOUNTING SRVC
DEFENSE SECURITY SERVICE
AMC SAAM/JCS EX
MSC CHARTED CARGO
COMMERCIAL TRANSPORTATION
FOREIGN NAT'L INDIRECT HIRE (FNIDH)
PURCHASED UTILITIES (NON-DWCF)
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)
LOCALLY PURCHASED FUEL (NON-SF)
OTHER CONTRACTS
OTHER COSTS
TOTAL SECURITY PROGRAMS
FY 2000
CURRENCY
ACTUAL
156,741
17,686
369
29,656
3,197
62
20
4,131
996
1,034
67
21
1,132
1,096
11,523
0
41,600
5,065
23,543
399
652
303
1,883
500
19,305
167
24,798
3,215
8
29,676
4,646
10
204,370
17,709
RATE DIFF
605,580
FOREIGN
PRICE
PROGRAM
FY 2001
0
0
-41
-64
0
0
0
0
0
-5
0
0
0
-1
0
0
0
0
0
0
-331
0
-1
0
-5
-1
0
0
0
0
0
0
-36
0
GROWTH
6,931
831
14
470
2,076
-2
2
264
45
15
-3
3
71
47
-47
0
666
694
3,838
5
24
5
30
7
308
2
393
52
0
477
78
0
3,264
283
GROWTH
21,027
2,677
746
-8,974
-1,025
13
3
7,690
95
139
510
166
8,125
7,810
1,900
135
25,250
-5,759
-27,381
664
751
-37
-1,711
301
-17,029
362
2,991
-2,580
-8
-26,175
-4,724
-10
86,645
-15,036
ESTIMATE
184,699
21,194
1,088
21,088
4,248
73
25
12,085
1,136
1,183
574
190
9,328
8,952
13,376
135
67,516
0
0
1,068
1,096
271
201
808
2,579
530
28,182
687
0
3,978
0
0
294,243
2,956
-485
20,843
57,551
683,489
660
CURRENCY
RATE DIFF.
PRICE
PROGRAM
FY 2002
0
0
-36
-51
0
0
0
0
0
-6
0
0
0
-2
0
0
0
0
0
0
-249
0
0
0
-3
-1
0
0
0
-1
0
0
-12
0
GROWTH
8,161
911
44
357
-43
-2
-1
1,283
3
19
-13
-9
988
35
1,847
-6
1,148
0
0
18
40
5
3
13
43
9
475
12
0
67
0
0
5,002
51
GROWTH
3,487
12,568
-29
1,653
35
30
9
-917
441
454
-8
3
-1,279
-314
-832
54
-465
1
10
-97
-101
4
11
32
1,377
-10
2,376
17
0
-1,370
0
0
92,092
12,086
ESTIMATE
196,347
34,673
1,067
23,047
4,240
101
33
12,451
1,580
1,650
553
184
9,037
8,671
14,391
183
68,199
1
10
989
786
280
215
853
3,996
528
31,033
716
0
2,674
0
0
391,325
15,093
-361
20,460
121,318
824,906