MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES I.
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MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL MIL Avg FY 2001 ESTIMATE TOT CIV FY 2002 ESTIMATE TOT MIL TOT OBL Avg CIV OBL Avg ($000) STR FTE ($000) STR 107 8,412 107 8,606 106 9,330 262 19,067 258 19,189 254 20,711 360 25,450 360 25,910 357 28,120 112 7,958 111 8,060 107 8,566 15,100 2,377 231 59 15,476 2,702 231 57 12,199 11,266 189 92 14,091 18,930 219 81 10,351 15,297 137 10,715 15,725 138 23,864 22,961 329 24,421 25,207 330 STR CIV FTE OBL ($000) HEADQUARTERS OUTSIDE AIR FORCE CONTROL I. Combatant Management Headquarters Activities 1. Combant Commands HQ US Joint Forces Command MPAF HQ US European Command MPAF HQ US Pacific Command MPAF HQ US Southern Command MPAF HQ US Central Command MPAF OMAF HQ US Space Command MPAF OMAF HQ US Transportation Command MPAF Wk Cap Fd (Reimb) (Reimb) HQ US Strategic Command MPAF OMAF Total Air Force Resources Augmenting Combatant Commands 230 157 135 250 (250) 327 254 1,690 642 174,302 257 (257) 254 1,722 662 189,032 58 17,056 2,855 102 17,202 24,609 256 (256) 254 1,742 670 11,782 16,228 26,709 26,776 209,944 Exhibit PB-22 Major Department of Defense Headquarters Activities 6 MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL MIL Avg FY 2001 ESTIMATE TOT CIV STR FY 2002 ESTIMATE TOT MIL OBL Avg CIV OBL Avg ($000) STR FTE ($000) STR TOT CIV FTE OBL ($000) HEADQUARTERS INSIDE AIR FORCE CONTROL 2. Air Force Combant Commands HQ Pacific Air Forces MPAF OMAF PACAF Computer Systems Squadron MPAF OMAF PACAF Air Operations Squadron MPAF PACAF Manpower and Innovation Flight MPAF OMAF PACAF Civil Engineer Squadron MPAF OMAF 15 Wing MPAF 22 CALCUM MPAF 3 OSS MPAF HQ Air Force Space Command MPAF OMAF (Dir) (Reimb) AFSPC Operations Squadron MPAF OMAF 597 39,522 21,301 604 215 485 73 12 1 2,879 50 1,455 293 15 4 1,091 3,151 17 43 4 263 1 1 12 50 26 17 577 257 (254) (3) 32 8 40,602 15,111 618 214 497 73 6 278 1 2,937 49 3,184 876 219 2 3 1,112 3,151 9 43 2 133 0 0 40 1 41 0 0 40 1 41 0 0 43,303 25,017 573 43,743 20,398 562 2,253 568 32 2,293 584 32 240 (237) (3) 8 238 45,376 19,279 1 146 75 21 632 1,594 242 (239) (3) 8 46,726 23,896 2,506 597 Exhibit PB-22 Major Department of Defense Headquarters Activities 7 MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL MIL Avg CIV STR AFSPC Communications Support Squadron MPAF OMAF AFSPC Management Innovation Flight MPAF OMAF Space Warfare Center MPAF OMAF HQ 14 Air Force MPAF OMAF HQ US Air Forces in Europe MPAF OMAF USAFE Special Security Squadron MPAF 32 Air Operations Squadron MPAF 24 Air Operations Squadron MPAF OMAF USAFE Civil Engineer Squadron MPAF OMAF USAFE Computer Systems Squadron MPAF USAFE Inspection Flight MPAF USAFE Logistics Support Squadron MPAF FY 2001 ESTIMATE TOT 8 FY 2002 ESTIMATE TOT MIL OBL Avg CIV OBL Avg ($000) STR FTE ($000) STR 637 511 8 7 318 0 1,416 3,217 17 44 5,576 511 83 7 45,581 14,522 700 195 TOT CIV FTE OBL ($000) 626 497 8 7 626 568 4 8 1,393 3,196 17 45 5,475 497 83 7 41,925 13,776 664 194 65 2,679 65 2,745 65 3,061 1 91 1 92 0 0 2,162 74 16 1,121 0 0 1 40 74 1 41 0 0 1 9 364 5 207 0 0 33 1,890 17 1,010 0 0 5 403 3 226 0 0 8 17 83 619 31 1 7 694 523 0 44 1,542 3,288 7 6,107 523 205 52,247 16,827 Exhibit PB-22 Major Department of Defense Headquarters Activities 8 MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL MIL Avg CIV FY 2002 ESTIMATE TOT MIL TOT OBL Avg CIV OBL Avg ($000) STR FTE ($000) STR 444 224 3 0 1 226 74 0 3 616 373 5 0 2 360 149 0 5 91 373 1 0 2 92 149 0 5 99,949 30,079 1,447 493 100,470 29,965 1,453 477 4,060 571 58 10 4,134 571 57 10 4,666 571 63 10 4,747 571 58 10 1,252 57 22 3 1,726 171 26 1 4,798 1,257 79 22 4,852 1,257 87 22 1,525 5,430 19 95 1,551 5,430 10 95 131 114 2 2 133 114 2 2 STR USAFE Medical Services Flight MPAF OMAF USAFE Management & Innovation Flight MPAF OMAF USAFE Other MPAF OMAF HQ Air Combat Command MPAF OMAF HQ 9 AF MPAF OMAF HQ 12 AF MPAF OMAF ACC Aerospace Command and Control & Intelligence, Surveillance and Reconnaissance Center MPAF OMAF ACC Air Warfare Center MPAF OMAF ACC Civil Engineer Squadron MPAF OMAF ACC Intelligence Squadron MPAF OMAF FY 2001 ESTIMATE TOT 6 9 1 1,474 58 63 16 80 19 2 CIV FTE OBL ($000) 606 108,780 40,638 9 4,418 533 9 4,681 533 5 2,229 296 29 5,968 1,717 47 895 2,783 2 146 118 Exhibit PB-22 Major Department of Defense Headquarters Activities 9 MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL MIL Avg STR ACC Air Operations Squadron MPAF OMAF ACC Requirements Squadron MPAF OMAF ACC Program Management Squadron MPAF OMAF ACC Regional Supply Squadron MPAF OMAF ACC Communications Group MPAF OMAF ACC Studies and Analyses Squadron MPAF OMAF ACC Manpower and Innovation Squadron MPAF OMAF HQ Air Mobility Command MPAF OMAF AMC Air Operations Squadron MPAF OMAF AMC Civil Engineer Squadron MPAF OMAF FY 2001 ESTIMATE TOT CIV MIL FY 2002 ESTIMATE TOT MIL OBL Avg CIV OBL Avg ($000) STR FTE ($000) STR 2,233 57 49 1 2,286 57 27 1 6,181 400 83 7 6,289 400 42 7 91 114 1 2 92 114 2 2 243 228 6 4 249 228 7 4 243 285 6 5 249 285 6 5 3,383 1,372 45 24 3,442 1,372 23 24 1,777 914 28 16 1,721 914 14 16 55,881 39,766 920 340 64,382 50,909 1,013 283 8,504 1,400 65 8 4,526 700 6 16 263 700 4 8 268 700 4 8 FTE 49 83 1 6 6 45 29 802 123 4 TOT CIV FTE OBL ($000) 1,411 3 3,455 177 2 146 118 3 324 177 5 278 296 12 1,928 710 8 917 473 408 76,011 65,311 1 331 90 8 293 725 Exhibit PB-22 Major Department of Defense Headquarters Activities 10 MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL MIL Avg CIV Total Air Force Combatant Commands MIL TOT Avg CIV OBL Avg ($000) STR FTE ($000) STR 222 787 3 4 226 350 1 9 273 350 3 4 277 350 3 4 2,707 1,313 24 0 7 1,402 612 0 15 3,354 3,501 34 0 20 1,715 1,750 0 40 919 700 8 0 4 535 350 0 8 1,454 437 8 0 2 739 175 0 5 1,081 787 18 1,102 787 18 3 3 47 68 14 16 18 5,242 FY 2002 ESTIMATE TOT OBL STR AMC Financial Services Squadron MPAF OMAF AMC Air Intelligence Squadron MPAF OMAF AMC Logistics Support Squadron MPAF OMAF AMC Computer Systems Squadron MPAF OMAF AMC Management Innovation Flight MPAF OMAF AMC Studies and Analysis Flight MPAF OMAF Defense Courier Service MPAF OMAF Wk Cap Fd (Reimb) FY 2001 ESTIMATE TOT 9 (9) 1,877 516,591 5,195 9 (9) 1,867 515,837 CIV FTE ($000) 100 4 5,010 OBL 9 (9) 1,943 301 362 1,211 816 558,797 II. Non-Combatant Management Headquarters Activities 1. OSD Departmental Support Activity Air Force Pentagon Communications Agency (OSD Support) MPAF OMAF (Reimb) Total OSD Departmental Support Activity 53 97 (97) 53 97 3,808 8,254 27 12,062 27 97 (97) 97 1,983 8,254 0 10,237 0 99 (99) 99 0 8,727 8,727 Exhibit PB-22 Major Department of Defense Headquarters Activities 11 MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL MIL Avg 2. Air Force Department Activities FY 2001 ESTIMATE TOT CIV STR FY 2002 ESTIMATE TOT MIL OBL Avg CIV OBL Avg ($000) STR FTE ($000) STR 39,040 41,583 456 2,022 23 711 2,044 11 23 475 165 9 3 TOT CIV FTE OBL ($000) a. Departmental Activities Secretariat MPAF OMAF (Dir) (Reimb) Realigned from HQ USAF Direct Support Elements to Secretariat MPAF Air Force Wide Support Elements MPAF OMAF Air Force News Agency MPAF OMAF Air Force Real Estate Agency OMAF Air Force Audit Agency OMAF Air Force Elements MPAF OMAF Air Staff MPAF OMAF Realigned from HQ USAF Direct Support to Air Staff MPAF OMAF Air Force Wide Support Elements MPAF OMAF 464 38,533 42,666 462 1,989 23 697 2,044 11 23 465 165 9 3 12 450 12 9 738 949 88 11 3 75,087 36,712 938 330 1,838 444 23 5 4,908 3,110 59 35 397 (362) (35) 23 11 9 11 909 23 59 386 (352) (34) 382 (348) (34) 42,038 49,905 2,198 23 779 2,117 6 524 170 900 12 949 9 738 9 764 964 88 11 1 1 1,048 94 78,864 37,494 959 340 361 87,762 47,971 1,869 444 23 5 5 2,035 460 4,989 3,021 53 34 33 4,826 3,038 Exhibit PB-22 Major Department of Defense Headquarters Activities 12 MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL MIL Avg CIV STR 3v Command Realignment (AF Elements) MPAF OMAF Air Force Communications and Information Center (Excludes AFPCA) MPAF OMAF Air Force Center for Environmental Excellence MPAF OMAF Air Force Medical Operations Agency MPAF OMAF Air Force Medical Support Agency MPAF OMAF Air Force Operations Group MPAF OMAF Air Force Personnel Operations Agency OMAF Air Force Legal Agency MPAF Air Force Historical Research Agency OMAF Air Force Civil Engineer and Support Agency MPAF 11 Wing MPAF OMAF FY 2001 ESTIMATE TOT 19 Avg CIV OBL Avg ($000) STR FTE ($000) STR 1,499 444 19 5 2,576 1,210 0 22 92 962 1 13 739 1,045 8 19 687 455 8 13 13,424 750 165 10 11 913 1,474 444 19 5,069 2,475 29 45 91 962 1 13 727 1,045 8 19 676 455 8 13 13,199 750 168 10 11 913 1 8 8 168 3 273 1 5 3 74 1 2 MIL OBL 5 58 FY 2002 ESTIMATE TOT 277 1 40 1 81 355 2 5 TOT CIV FTE 5 1,634 460 0 13 100 996 19 802 1,082 13 748 471 10 14,327 1,010 11 963 3 74 301 1 41 1 83 355 2 OBL ($000) 76 46 5 93 367 Exhibit PB-22 Major Department of Defense Headquarters Activities 13 MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL MIL Avg FY 2001 ESTIMATE TOT CIV STR FY 2002 ESTIMATE TOT MIL OBL Avg CIV OBL Avg ($000) STR FTE ($000) STR TOT CIV FTE OBL ($000) Air Force Safety Center MPAF OMAF Air Force Flight Standards Agency MPAF OMAF Air Force National Security Emergency Preparedness Office MPAF OMAF Air Staff ANG MPANG OMANG Air Staff AF/RE MPAFR OMAFR Total Air Force Departmental Headquarters 4 363 284 4 4 848 142 11 2 222 71 3 1 3,453 2,773 38 33 1,929 1,553 24 24 11 3 38 24 1,857 1,003 251,624 1,855 369 284 4 4 863 142 11 2 226 71 3 1 3,508 2,668 38 32 1,961 1,460 24 22 973 252,589 1,832 4 401 294 2 941 147 1 246 73 32 3,809 2,935 22 2,136 1,617 970 282,753 b. Air Force Departmental Support Activities HQ USAF Direct Support Elements MPAF OMAF HQ USAF Direct Support Elements Adjustments (Realigned to Deparmental HQ) Secretariat MPAF Air Staff MPAF OMAF Secretariat Direct Support Air Force Audit Agency OMAF 169 11,625 8,176 173 -1,989 -23 -1,838 -177 -23 -2 41 3,362 92 -23 -23 12,054 8,443 177 -2,022 -23 -1,869 -444 -23 -5 40 3,280 95 98 13,424 9,023 -2,198 -5 -2,035 -460 40 3,398 Exhibit PB-22 Major Department of Defense Headquarters Activities 14 MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL MIL Avg CIV STR Air Force Office of Special Invertigations MPAF OMAF Air Force Cost Analysis Agency MPAF OMAF (Dir) (Reimb - FMS) Air Force Inspection Agency MPAF OMAF Air Staff Direct Support Air Force Services Agency MPAF OMAF Air Force Civil Engineering Support Agency OMAF Air Force Flight Standards Agency MPAF Air Force Personnel Center MPAF OMAF Air Force Weather Agency MPAF OMAF Air Force Medical Operations Agency MPAF OMAF Air Force Medical Support Agency MPAF OMAF FY 2001 ESTIMATE TOT 84 Avg CIV OBL Avg ($000) STR FTE ($000) STR 84 2,665 1,870 31 545 64 6 1 131 76 2 1 1 78 31 34 (32) (2) 6 2 4 374 126 8 4 575 110 8 2 2,383 375 29 8 3,100 350 38 10 29 38 84 2,709 1,815 31 554 64 6 1 133 76 2 1 1 78 33 (31) (2) 4 8 4,856 3,772 41 363 8 MIL OBL 4,759 3,772 41 FY 2002 ESTIMATE TOT TOT CIV FTE 41 5,343 3,907 33 (31) (2) 369 4 382 267 8 4 586 110 8 2 2,423 714 29 8 3,152 350 38 10 OBL ($000) 2,946 1,880 1 601 68 1 146 80 1 82 401 4 424 278 2 640 113 8 2,637 744 10 3,431 362 Exhibit PB-22 Major Department of Defense Headquarters Activities 15 MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL MIL Avg CIV STR Air Force Studies and Analysis Agency MPAF OMAF Air Force Security Forces Center MPAF OMAF Air Force Personnel Operations Agency MPAF OMAF Air Force Legal Agency MPAF OMAF Air Force Manpower and Innovation Agency MPAF OMAF 11 Wing MPAF OMAF Air National Guard Readiness Center MPAF OMANG Air Force Communications & Information Center (Excludes AFPCA) MPAF OMAF Air Force Pentagon Communications Agency (AF Support) MPAF OMAF (Dir) (Reimb - FMS) Total Air Force Departmental Support Activities FY 2001 ESTIMATE TOT 68 Avg CIV OBL Avg ($000) STR FTE ($000) STR 6,028 496 68 1,404 330 21 6 2,747 747 38 9 91 55 1 1 7,779 6,688 140 88 10,207 12,594 220 153 6,908 15,400 91 279 7 737 385 38 1 140 220 91 12 98 130 (103) (27) 1,022 914 MIL OBL 8 21 FY 2002 ESTIMATE TOT 6,938 9,449 129,858 6,125 496 68 8 1,430 330 21 6 2,796 747 32 9 92 55 1 1 7,939 6,688 140 88 10,441 12,594 221 153 7,027 16,100 91 279 3 165 98 126 (99) (27) 1,014 904 7,063 10,118 132,058 TOT CIV FTE ($000) 8 6,654 588 6 1,566 341 8 2,668 702 1 100 56 88 8,744 7,068 151 11,681 12,952 279 7,664 16,800 98 125 (98) (27) 1,013 OBL 900 7,718 14,668 145,205 Exhibit PB-22 Major Department of Defense Headquarters Activities 16 MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL MIL Avg FY 2001 ESTIMATE TOT CIV STR FY 2002 ESTIMATE TOT MIL OBL Avg CIV OBL Avg ($000) STR FTE ($000) STR TOT CIV FTE OBL ($000) c. Air Force Functional Activities HQ Air Force Materiel Command MPAF OMAF (Dir) (Reimb -FMS) Wk Cap Fd (Reimb) AFMC Civil Engineer Squadron MPAF OMAF AFMC Logistics Support Office OMAF AFMC Operations Office OMAF AFMC Law Office MPAF OMAF AFMC Manpower & Innovation Office MPAF OMAF AFMC Studies & Analysis Office MPAF OMAF AFMC/AQ Reform Office Law Office MPAF OMAF AFMC Computer Systems Office MPAF OMAF HQ Air Force Reserve MPAF OMAF 466 35,234 78,167 466 363 3,985 2 49 59 35,746 76,540 462 185 1,952 0 24 4,799 38 3,090 15 1,264 7 569 7 569 7 589 313 325 4 4 318 325 4 4 4 347 337 403 1,138 3 0 7 226 569 0 14 182 1,057 1 0 6 92 488 0 13 363 1,382 2 0 8 185 650 0 17 939 2,033 9 0 12 526 976 0 25 12,608 34,669 227 393 13,122 32,281 230 380 961 (770) (6) (185) 4 4 5 2 4 17 222 941 (750) (6) (185) 995 (793) (6) (196) 38,699 83,846 0 415 14,580 36,864 Exhibit PB-22 Major Department of Defense Headquarters Activities 17 MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL MIL Avg AFRC Manpower and Innovation Office OMAF 951 Support Sq MPAF OMAF Air Reserve Technicians OMAF HQ Air Education and Training Command MPAF OMAF AETC Civil Engineer Flight MPAF OMAF AETC Air Operations Flight MPAF OMAF AETC Training Support Squadron MPAF OMAF AETC Manpower & Innovation Flight MPAF OMAF 12th Wing MPAF OMAF HQ 2 AF MPAF OMAF Air Intelligence Agency MPAF OMAF FY 2001 ESTIMATE TOT CIV STR STR FTE ($000) 17 1,128 10 258 663 17 1,128 53,078 35,742 863 479 92 136 0 0 2 2,186 272 0 0 4 1,551 748 0 0 11 484 204 0 0 3 216 0 0 382 1,428 8 21 26,363 13,284 436 263 17 1,100 47,875 33,615 797 468 91 340 1 5 4,152 544 38 8 2,958 1,564 19 23 818 408 8 6 334 68 4 1 374 1,428 8 21 25,850 13,524 436 264 37 14 7 8 436 STR TOT ($000) 374 647 74 Avg CIV 10 1 OBL Avg 1,100 730 MIL OBL 17 8 FY 2002 ESTIMATE TOT 5 CIV FTE 8 0 OBL ($000) 588 5 0 367 8 588 491 62,756 37,179 21 424 1,480 263 28,969 20,783 Exhibit PB-22 Major Department of Defense Headquarters Activities 18 MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2000 ACTUAL FY 2001 ESTIMATE MIL Avg TOT CIV MIL OBL Avg CIV OBL Avg ($000) STR FTE ($000) STR 2,847 660 34 11 2,986 605 34 12 2,091 3,856 33 79 2,131 3,956 33 77 182 2 185 2 STR Air Force Program Executive Office MPAF OMAF Air Force Communicatons Agency MPAF OMAF ANG Joint MPAF FY 2002 ESTIMATE TOT 33 33 2 TOT CIV OBL FTE ($000) 11 3,301 610 79 2,337 4,177 200 Total Functional Support Activities 2,107 2,458 325,329 2,099 2,357 317,046 2,072 2,322 340,285 Summary of Combatant Activities 6,932 2,519 690,893 6,917 2,529 704,869 6,752 2,613 768,741 Summary of Non-Combatant Activities 5,039 4,472 718,873 4,995 4,331 711,930 4,917 4,291 776,970 III. Reconciliation of Increases and Decreases End Strength decreases are attributed to DEPSECDEF directed reductions (Federal Workforce Civilian and ten percent as directed in the DRI). End strength increased attributed to DoDD 5100.73 rebaseline review. FYDP and PB-22 does not match in all cases. PB-22 represents total rebaseline including actions not programmed. Pending programming actions will be completed in the FY02/03 BES. Note: Joint Manpower endstrength are not programmed in the FYDP. Information provided by JCS J-1M. POCs: Military Average Strength and MPAF: Marilyn Plogger/SAF/FMBOP/697-3223 Civilian Full-Time Equilavents and OMAF: Carolyn Gleason/SAF/FMBOP/697-0081 Manpower End Strength: Dottie Steyer/AF/XPMI/695-4518 Exhibit PB-22 Major Department of Defense Headquarters Activities 19
