Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
I. Description of Operations Financed: Operations support the North Atlantic Treaty Organization (NATO), Supreme Headquarters Allied
Powers Europe (SHAPE), North Atlantic Treaty Organization Airborne Early Warning and Control (NATO AEW&C) program, and other
international headquarters. The Technology Transfer Program, which controls the transfer of critical Air Force technologies to foreign
governments, is also included in this Subactivity Group.
II. Force Structure Summary: This subactivity group’s force structure supports eight international activities, six international headquarters,
one main operating base, and seventeen NATO aircraft in FY2002.
661
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
III. Financial Summary ($s in Thousands):
A. Program Elements:
International Activities
Misc Support to Other Nations
NATO AEW&C Program
Mgmt. Headquarters (International)
Mgmt. Hq Technology Transfer Functions
Service Spt Other Nations - CENTCOM
Total
FY 2000
Actuals
Budget
Request
$3,242
9,319
2,242
571
814
0
$16,188
$755
8,553
2,654
514
1,070
116
$13,662
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
$489
6,976
2,116
387
1,017
116
$11,101
FY 2002
Estimate
$740
6,878
3,032
550
1,145
118
$12,463
$740
11,621
2,825
488
1,074
3,421
$20,169
Change
FY 01/01
Change
FY 01/02
$13,662
-1,100
0
0
-1,461
$11,101
-33
1,056
$12,124
339
0
$12,463
$12,463
662
Appn
Current
Estimate
86
0
7,620
$20,169
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$13,662
1. Congressional Adjustments ...................................................................................................................................
$-2,561
a) Distributed Adjustments .......................................................................................................
i) NATO & International Program Growth .........................................................................
$-1,100
$-1,100
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-1,461
i) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) ........
$-205
ii) DWCF Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act) ......................
$-227
iii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-391
iv) Foreign Currency Fluctuation (Sec 8094, P.L. 106-259, FY 2001 Appn Act) ...............
$-638
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
Government-Wide Recession (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544)……………
2. Program Increases and Decreases .........................................................................................................................
663
$11,101
$-33
$1,056
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$1,056
i) Program Growth ..............................................................................................................
$1,056
1) Civilian Pay Adjustment (FY2001 Base $1,483) .............................................
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.
$278
2) International Activities (FY2001 Base $755) ..................................................
Increase supports administrative and base operating costs for personnel in the
425th Air Base Station at Izmir, Turkey and Combined Air Operations Center 6
Eskisehir, Turkey.
$778
c) Program Decreases ...............................................................................................................
$0
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$12,124
3.Reprogrammings .............................................................................................................................
$339
a) FCFA Transfer (Sec 8006, P.L. 106-259, FY 2001 Appn Act)............................................
$112
b) WCF Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) .............................................
$227
Revised FY 2001 Estimate.........................................................................................................................................
$12,463
4. Price Change .........................................................................................................................................................
$86
5. Transfers ................................................................................................................................................................
$0
664
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
a) Transfers In ...........................................................................................................................
$0
b) Transfers Out ........................................................................................................................
$0
6. Program Increases .................................................................................................................................................
$7,620
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Costs ......................................................................................................
$33
i) Rescission Restoration ......................................................................................................
Restoral of FY01 Government-Wide Rescission
$33
c) Program Growth in FY 2002 ................................................................................................
$7,587
i) Miscellaneous Support to Other Nations (FY 2001 Base $8,553) ..................................
Increase supports administrative fee waivers on certain Foreign Military Sales cases
(training for NATO allies). Vol 15, Chapter 7 of the DoD FMR requires that an
obligation be established in the current operation and maintenance appropriation for
the full amount of the waived administrative charges when the waiver is approved.
$1,287
ii) CINC Engagement . .........................................................................................................
Funds expanded for Military-to-Military contacts for USCENTCOM to support CINC
engagement in the Central Asian States.
$3,000
iii) Services Support Other Nations - CENTCOM (FY 2001 Base $116) ...........................
This increase is a result of the Cooperative Defense Initiative, which assesses the
ability of regional partners to respond to chemical or biological weapon threats.
$3,300
665
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
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 ...........................................................................................................................................
$20,169
IV. Performance Criteria and Evaluation Summary:
FY 2000
FY 2001
FY 2002
FY
7,500
6,500
6,500
6,500
4,000
30,000
4,000
2,000
3,500
26,000
3,500
1,750
3,500
26,000
3,500
1,750
3,500
26,000
3,500
1,750
17
17
17
17
15
17
17
17
2003
Technology Transfer/Export Criteria
Export License Application Requests from U.S. Industry.............
Evaluation and Analysis of Technology Application to U.S.
and Foreign Interests ..................................................................
Coordination Reports .....................................................................
Cases Requiring Major Resolution. ...............................................
Meetings to Negotiate Details with Industry Representatives .......
Latin American Cooperation/Mil-to-Mil Contact
Latin American Countries that Participate in U.S. Military
Cooperative Initiatives ................................................................
Central European Eurasia and Former Soviet Union
Countries Participating in Mil-to-Mil Contact Program .............
666
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
FY 2000
FY 2001
FY 2002
Change
FY 01/02
Active Military End Strength (Total)
Officer
Enlisted
2652
787
1865
1189
311
878
1143
303
840
-46
-8
-38
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
1143
1139
1
1140
3
1124
1120
1
1121
3
1111
1107
1
1108
3
-13
-13
0
-13
0
Active Military Average Strength (Total)
Officer
Enlisted
2730
819
1911
1925
552
1373
1170
309
861
-755
-243
-512
809
807
2
809
0
1136
1132
1
1133
3
1115
1111
1
1112
3
-21
-21
0
-21
0
V. Personnel Summary
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
667
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
VI. OP-32 Line Items:
FOREIGN
FOREIGN
101
103
104
107
308
401
411
412
414
415
417
502
503
505
506
671
771
901
913
914
915
920
921
922
923
924
925
930
937
989
998
INTERNATIONAL SUPPORT
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
FOREIGN NATIONAL DIRECT HIRE (FNDH)
SEPARATION INCENTIVES
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
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 INTERNATIONAL SUPPORT
FY 2000
CURRENCY
ACTUAL
-678
-890
118
150
6,136
40
0
0
65
-2
-3
0
0
3
4
29
83
418
117
260
1
2,660
2
71
149
0
362
173
2
6,498
420
RATE DIFF
16,188
PRICE
PROGRAM
FY 2001
0
0
0
0
-613
0
0
0
0
0
0
0
0
0
0
0
0
-127
-23
-15
0
-24
0
-3
-25
0
0
0
-2
-7
0
GROWTH
-29
-41
5
0
97
25
0
0
4
-1
-1
0
0
0
0
0
1
16
2
4
0
44
0
1
2
0
4
3
0
106
8
GROWTH
-3,902
6,982
-123
-150
464
-57
25
9
-33
495
396
12
4
204
192
-29
-27
12
-54
-138
64
-2,592
17
-45
180
219
-276
-176
-2
-3,209
-1,598
ESTIMATE
-4,609
6,051
0
0
6,084
8
25
9
36
492
392
12
4
207
196
0
57
319
42
111
65
88
19
24
306
219
90
0
-2
3,388
-1,170
-839
250
-3,136
12,463
668
CURRENCY
PRICE
PROGRAM
FY 2002
0
0
0
0
-43
0
0
0
0
0
0
0
0
0
0
0
0
-86
-19
-9
0
-14
0
0
-11
0
0
0
-1
0
0
GROWTH
-204
261
0
0
104
0
0
0
3
2
7
0
0
23
1
0
1
11
1
3
1
1
0
0
6
9
1
0
0
57
-19
GROWTH
-5,641
5,662
1
0
3,655
-2
-7
-3
0
-128
-105
-4
-2
-93
-66
0
-18
5
4
-18
-14
-5
-4
-4
-50
-64
3
0
2
4,284
232
ESTIMATE
-10,454
11,974
1
0
9,800
6
18
6
39
366
294
8
2
137
131
0
40
249
28
87
52
70
15
20
251
164
94
0
-1
7,729
-957
-183
269
7,620
20,169
RATE DIFF.