DEPARTMENT OF THE AIR FORCE MILITARY BANDS FY2002 PRESIDENT’S BUDGET FY 2000 Number of Bands Actual FY 2001 Change Estimate FY 2002 Change Estimate CONUS Overseas 10 2 0 0 10 2 0 0 10 2 Total 12 0 12 0 12 Officers Enlisted 27 854 1 17 28 871 0 -1 28 870 Total 881 18 899 -1 898 Community Relations Government Recruiting Military 1.79 0.10 0.58 4.02 -0.29 0.01 0.13 -0.06 1.61 0.11 0.70 3.97 0.04 0.01 0.01 0.16 1.66 0.12 0.72 4.12 Total 6.49 -0.21 6.39 0.22 6.62 $1.4 -$1.1 $36.5 $9.3 $3.3 $0.0 $39.8 $9.3 $0.3 $45.9 $3.2 $49.1 Military Personnel Annual Performances (in Thousands) Resource Requirements by Appropriation ($ in Millions) (figures w/o PCS) Military Personnel $35.1 O&M $10.4 Total $45.5 Exhibit PB-31M Military Bands 46 DEPARTMENT OF THE AIR FORCE MILITARY BANDS FY2002 PRESIDENT’S BUDGET Description of Operations Financed Air Force bands provide military and patriotic music for official military, White House, Congressional and State Department activities such as ceremonies, formations and parades. In addition, they are an essential element in maintaining troop morale, retention and recruiting, and play a key role in fostering excellent relations with the many communities that interact with Air Force units. Air Force bands keep alive and enrich American musical heritage while projecting the Air Force image. Narrative Explanation of Change Military Personnel The workforce remains stable with a reduction of only one enlisted position out of 871. Annual Performances By the CSAF's direction Air Force bands are to provide at least 60% of their performances to internal Air Force audiences. The figures in this exhibit represent an increase of 220 performances which are directed primarily toward deployed or remote troops and to bases experiencing high PERSTEMPO or shortage of community services. Resource Requirements by Appropriation Air Forces bands intend to boost performances by approximately 3.5 percent with no increase in O&M funding which remains at the same level as FY01. The change in military personnel funding stems from an increase in average composite pay rates. Exhibit PB-31M Military Bands 47