DEPARTMENT OF THE AIR FORCE
FISCAL YEAR (FY) 2004/FY 2005 BIENNIAL
BUDGET ESTIMATES
FEBRUARY 2003
Operation and Maintenance, Air Force
Volume II
TABLE OF CONTENTS
Volume II
PB-31Q
Manpower Changes in FTEs......................................................................................................
1
PB-22
Management Department of Defense Headquarters Activities ...............................................
8
PB-55
International Military Headquarters ........................................................................................
15
PB-24
Professional Military Education ................................................................................................
16
PB-15
Advisory and Assistance Services ..............................................................................................
31
OP-34
Appropriated Fund Support for MWR Activities ......................................................................
32
OP-30
Depot Maintenance Program .....................................................................................................
42
Env-30A-C
Defense Environmental Restoration Program ..........................................................................
44
PB-28
Summary of Budgeted Environmental Programs .....................................................................
51
OP-28
Facilities, Sustainment, Restoration and Modernization and Demolition Summary .............
69
OP-28P
Facilities, Sustainment, Restoration and Modernization--- Projects over $500,000 ...............
71
OP-31
Spares And Repair Parts............................................................................................................
82
PB- 34
Revenue from Transfer or Disposal of DoD Real Property and Revenue from Leasing
Out DoD Assets...........................................................................................................................
83
i
DEPARTMENT OF THE AIR FORCE
FY 2004/FY 2005 PRESIDENT'S BUDGET
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2002 through FY 2005
US Direct Hire
1. FY 2002 FTEs
Strategic Forces
Strategic Offense
Strategic Defense
Strategic C3
Industrial and Stock Fund
Total
General Purposes Forces
Tactical Air Forces
Mobility Forces
Special Ops Forces
Theater Missile Defense
Counter Drug
Total
Intelligence and Communication
Intelligence
Communication
Information & Management Activities
Total
General Research and Development
Science & Technology Programs
RDT&E Management & Support
Total
Foreign National
Direct Hire Indirect Hire
Total
148,157
2,279
6,353
156,789
516
1
0
517
3,734
-201
-289
3,244
603
9
27
639
-230
0
0
-230
-448
762
41
162
517
38
3,062
113
2
29
3,244
619
-25
45
639
-224
-6
-230
Exhibit PB-31Q Manpower Changes in Full-Time Equivalent
1
DEPARTMENT OF THE AIR FORCE
FY 2004/FY 2005 PRESIDENT'S BUDGET
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2002 through FY 2005
US Direct Hire
Other Defense Wide Activities
Geophysical Sciences
Space Launch Support
International Support
Total
Logistics Support
Support Operations
Maintenance Operations
Other Logistics Support
Total
Personnel Support
Personnel Acquisition
Training
Medical
Federal Agency Support
Other Personnel Support
Total
Other Centralized Support
Departmental HQs
Total
Foreign National
Direct Hire Indirect Hire
Total
237
35
5
277
-1,724
5
3
-1,716
-2,137
-10
37
-2,110
-401
0
-24
-425
148,755
2,118
6,112
156,985
103
-107
281
277
-41
-1,098
-577
-1,716
-31
-1,899
-186
5
1
-2,110
-425
-425
2. FY 2003 FTEs
Exhibit PB-31Q Manpower Changes in Full-Time Equivalent
2
DEPARTMENT OF THE AIR FORCE
FY 2004/FY 2005 PRESIDENT'S BUDGET
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2002 through FY 2005
US Direct Hire
Strategic Forces
Strategic Offense
Strategic Defense
Strategic C3
Industrial and Stock Fund
Total
General Purposes Forces
Tactical Air Forces
Mobility Forces
Special Ops Forces
Theater Missile Defense
Counter Drug Support
Total
Intelligence and Communication
Intelligence
Communication
Information & Management Activities
Total
General Research and Development
Science & Technology Programs
RDT&E Management & Support
Total
Foreign National
Direct Hire Indirect Hire
Total
-882
-3
0
-885
980
-23
61
1,018
58
1
9
68
-3
0
0
-3
-447
-241
-35
-162
-885
21
784
172
0
41
1,018
294
-212
-14
68
10
-13
-3
Exhibit PB-31Q Manpower Changes in Full-Time Equivalent
3
DEPARTMENT OF THE AIR FORCE
FY 2004/FY 2005 PRESIDENT'S BUDGET
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2002 through FY 2005
US Direct Hire
Other Defense Wide Activities
Geophysical Sciences
Space Launch Support
International Support
Total
Logistics Support
Support Operations
Maintenance Operations
Other Logistics Support
Total
Personnel Support
Personnel Acquisition
Training
Medical
Federal Agency Suupport
Other Personnel Support
Total
Other Centralized Support
Departmental HQs
Total
Foreign National
Direct Hire Indirect Hire
Total
23
-1
4
26
-85
0
0
-85
1,425
-2
-21
1,402
-145
0
0
-145
150,126
2,090
6,165
158,381
83
-204
147
26
273
457
-815
-85
-100
1,477
-2
0
27
1,402
-145
-145
3. FY 2004 FTEs
Exhibit PB-31Q Manpower Changes in Full-Time Equivalent
4
DEPARTMENT OF THE AIR FORCE
FY 2004/FY 2005 PRESIDENT'S BUDGET
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2002 through FY 2005
US Direct Hire
Strategic Forces
Strategic Offense
Strategic Defense
Strategic C3
Total
General Purposes Forces
Tactical Air Forces
Mobility Forces
Special Ops Forces
Theater Missle Defense
Counter Drug Support
Total
Intelligence and Communication
Intelligence
Communication
Information & Management Activities
Total
General Research and Development
Science & Technology Programs
RDT&E Management & Support
Total
Foreign National
Direct Hire Indirect Hire
Total
990
0
0
990
-206
-1
-15
-222
47
0
0
47
-43
0
0
-43
981
15
-6
990
-142
-88
5
0
3
-222
67
-17
-3
47
-17
-26
-43
Exhibit PB-31Q Manpower Changes in Full-Time Equivalent
5
DEPARTMENT OF THE AIR FORCE
FY 2004/FY 2005 PRESIDENT'S BUDGET
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2002 through FY 2005
US Direct Hire
Other Defense Wide Activities
Geophysical Sciences
Space Launch Support
International Support
Total
Logistics Support
Support Operations
Maintenance Operations
Other Logistics Support
Total
Personnel Support
Personnel Acquisition
Training
Medical
Federal Agency Support
Other Personnel Support
Total
Other Centralized Support
Departmental HQs
Total
Foreign National
Direct Hire Indirect Hire
Total
84
0
0
84
63
0
0
63
-296
0
0
-296
76
0
0
76
150,841
2,089
6,150
159,080
-15
7
92
84
33
-9
39
63
-70
-224
0
0
-2
-296
76
76
4. FY 2005 FTEs
Exhibit PB-31Q Manpower Changes in Full-Time Equivalent
6
FY 2004/FY 2005 PRESIDENT'S BUDGET
MANPOWER CHANGES IN FULL-TIME EQUVALENT STRENGTH
FY 2002 through FY 2005
FY 2002
FY 2003
FY 2004 FY 2005
5. SUMMARY
O&M Air Force
Direct Funded
Reimbursable Funded
88,178
71,742
16,436
85,918
71,753
14,165
86,425
71,690
14,735
86,749
72,183
14,566
Air Force Reserve
Direct Funded
Reimbursable Funded
12,995
12,848
147
14,160
13,861
299
14,112
13,813
299
14,202
13,903
299
Air National Guard
Direct Funded
Reimbursable Funded
21,540
20,864
676
24,159
23,290
869
24,375
23,533
842
24,666
23,852
814
RDT&E
Direct Funded
Reimbursable Funded
7,082
4,845
2,237
6,852
4,519
2,333
6,848
4,525
2,323
6,805
4,506
2,299
26,994
0
26,994
25,896
0
25,896
26,621
0
26,621
26,658
0
26,658
156,789
110,299
46,490
156,985
113,423
43,562
158,381
113,561
44,820
159,080
114,444
44,636
DOD Working Capital Fund
Direct Funded
Reimbursable Funded
Total Air Force
Direct Funded
Reimbursable Funded
Exhibit PB-31Q Manpower Changes in Full-Time Equivalent
7
DEPARTMENT OF DEFENSE MANAGEMENT HEADQUARTERS - AIR FORCE
FY 2002 Actual
MIL
Avg
STR
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 Northern 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
HQ US Special Operations Command
MPAF
OMAF
(Reimb)
Total Air Force Resources Augmenting
Combatant Commands
2. Air Force Combant Commands
HQ Pacific Air Forces
MPAF
OMAF
PACAF FOA/DRU
MPAF
OMAF
CIV
FTE
TOT
OBL
($000)
FY 2003 Estimate
MIL
Avg
CIV
STR
FTE
TOT
OBL
($000)
FY 2004 Estimate
MIL
Avg
CIV
STR
FTE
TOT
OBL
($000)
FY 2005 Estimate
MIL
Avg
CIV
STR
FTE
TOT
OBL
($000)
121
$9,671
63
$8,088
63
$6,101
63
$6,301
397
$30,523
196
$25,245
199
$19,026
198
$19,026
463
$36,196
335
$33,102
335
$29,170
335
$30,137
115
$9,117
59
$7,481
59
$5,440
59
$5,619
$9,892
$3,452
179
$12,608
$3,559
179
55
$15,722
$4,034
179
49
$1,355
$6,906
32
17
$2,997
$5,366
32
4
$0
$3,822
0
3
$0
$1,617
0
45
$11,302
$16,705
($16,705)
125
257
(257)
$12,092
$17,171
($17,171)
125
257
(257)
$25,751
$25,137
324
287
$32,105
$29,399
321
222
$10,380
$14,580
($14,580)
149
220
(220)
$11,992
$13,902
($13,902)
149
182
(182)
759
206,021
1,465
839
206,134
1,461
$43,253
$17,241
555
199
$46,590
$18,596
558
193
$3,430
$2,015
44
34
$4,682
$2,271
44
31
151
51
32
176
$13,499
$19,557
0
$10,444
$16,103
($16,103)
126
257
(257)
$19,921
$14,709
330
205
$10,199
$14,650
($14,650)
114
225
(225)
$217,933
1,434
92
131
271
137
1,962
830
599
$39,757
$24,747
552
211
$1,209
$1,942
81
31
25
55
$16,242
$4,129
25
$3,095
$6,336
3
$0
$767
257
(257)
$12,375
$17,782
($17,782)
286
$32,699
$27,973
220
(220)
$13,882
$13,903
($13,903)
846
210,266
217
$48,148
$20,957
34
$3,455
$2,352
Exhibit PB-22 Major Department of Defense Headquarters Activities
8
DEPARTMENT OF DEFENSE MANAGEMENT HEADQUARTERS - AIR FORCE
FY 2002 Actual
MIL
Avg
STR
FY 2003 Estimate
MIL
Avg
CIV
STR
FTE
CIV
FTE
TOT
OBL
($000)
$50,601
$38,102
($37,974)
($128)
652
297
(296)
(1)
$92
$2,490
19
31
$43,218
$26,746
641
195
$2,387
65
$79,952
$87,839
1340
534
$6,415
$3,436
151
47
$3,082
$365
56
5
$3,240
$731
52
10
$64,811
$64,927
944
406
$1,828
$1,170
($275)
30
17
(4)
$19,360
$4,925
($4,925)
$573,372
279
90
(90)
1,874
TOT
OBL
($000)
FY 2004 Estimate
MIL
Avg
CIV
STR
FTE
TOT
OBL
($000)
FY 2005 Estimate
MIL
Avg
CIV
STR
FTE
TOT
OBL
($000)
HQ Air Force Space Command
MPAF
OMAF
(Dir)
(Reimb)
721
$55,228
$28,399
($28,296)
($103)
581
$1,006
$2,250
3
27
$48,631
$16,806
600
181
$3,054
65
$95,397
$68,050
1386
558
$9,076
$3,488
137
46
$4,001
$379
53
5
$3,905
$758
49
10
$72,230
$56,187
867
401
$2,095
$1,213
($285)
30
17
(4)
$21,519
$4,798
($4,798)
$564,409
280
78
(78)
1,822
275
(274)
(1)
$57,331
$27,921
($27,818)
($103)
581
$1,219
$2,312
3
27
$52,861
$16,397
600
187
$3,702
65
$114,477
$76,656
1386
637
$11,356
$3,897
137
50
$4,779
$701
53
9
$4,499
$779
49
10
$76,933
$53,072
871
422
$2,339
$1,761
($660)
28
24
(9)
$23,627
$5,360
($5,360)
$614,118
280
92
(92)
1,960
269
(268)
(1)
314
(313)
(1)
$56,116
$32,552
($32,449)
($103)
AFSPC FOA/DRU
MPAF
OMAF
1
MPAF
OMAF
630
MPAF
54
MPAF
OMAF
1206
MPAF
OMAF
109
MPAF
OMAF
48
MPAF
OMAF
47
MPAF
OMAF
957
4
$343
$354
199
$52,725
$18,033
HQ US Air Forces in Europe
USAFE FOA/DRU
$3,832
HQ Air Combat Command
713
$120,120
$85,400
48
$11,049
$3,875
9
$4,765
$726
10
$4,476
$807
458
$76,275
$54,003
ACC FOA/DRU
HQ 9 AF
HQ 12 AF
HQ Air Mobility Command
AMC FOA/DRU
MPAF
OMAF
Working Capital Fund (Reimb)
AF Special Operations Command
MPAF
OMAF
(Reimb)
Total Air Force Combatant Commands
29
279
4,705
4,862
4,650
4,655
24
(9)
$2,303
$1,823
($683)
92
(92)
2,122
$24,021
$5,361
($5,361)
$633,871
Exhibit PB-22 Major Department of Defense Headquarters Activities
9
DEPARTMENT OF DEFENSE MANAGEMENT HEADQUARTERS - AIR FORCE
FY 2002 Actual
MIL
Avg
STR
1. OSD Departmental Support Activity
Air Force Pentagon Communications
Agency (OSD Support)
MPAF
OMAF
(Reimb)
Total OSD Departmental Support Activity
CIV
FTE
83
(83)
$92
$5,561
($5,561)
83
$5,653
$32,304
$39,069
($35,668)
($3,401)
411
379
(346)
(33)
$0
0
$573
$1,173
10
12
$0
$75
0
1
1
1
FY 2003 Estimate
MIL
Avg
CIV
STR
FTE
TOT
OBL
($000)
0
TOT
OBL
($000)
FY 2004 Estimate
MIL
Avg
CIV
STR
FTE
73
(89)
$5,073
($6,186)
73
$5,073
$37,295
$36,414
($33,276)
($3,138)
438
348
(318)
(30)
$0
0
$698
$920
11
9
$0
$0
0
0
0
TOT
OBL
($000)
FY 2005 Estimate
MIL
Avg
CIV
STR
FTE
39
(39)
$2,786
($2,786)
0
0
39
$2,786
$44,318
$54,648
($50,082)
($4,566)
437
359
(329)
(30)
$0
0
$890
$1,915
11
19
$0
$0
0
0
0
TOT
OBL
($000)
$0
$0
0
$0
397
(363)
(34)
$47,134
$55,685
($50,916)
($4,769)
2. Air Force Department Activities
a. Departmental Activities
Secretariat
MPAF
OMAF
(Dir)
(Reimb)
377
HQ USAF Direct Support
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 Staff
MPAF
OMAF
Air Force Wide Support Elements
MPAF
OMAF
AF Elements
MPAF
OMAF
Air Force Center for Environmental Excellence
MPAF
OMAF
0
10
0
$0
21
$920
$2,187
0
$0
$0
11
$689
5
$325
0
$0
0
$0
5
$432
0
$0
0
$0
0
$0
1051
$90,927
$74,410
1064
375
$3,185
$2,100
16
33
$185
$125
0
2
$0
$569
0
6
41
2
0
$99,492
$43,793
1133
355
$2,562
$1,254
17
19
$0
$0
0
0
$0
$0
0
0
$112,761
$34,478
1134
365
$1,773
$339
17
5
$0
$0
0
0
$0
$0
0
0
404
$119,987
$37,890
5
$1,830
$351
0
$0
$0
0
$0
$0
Exhibit PB-22 Major Department of Defense Headquarters Activities
10
DEPARTMENT OF DEFENSE MANAGEMENT HEADQUARTERS - AIR FORCE
FY 2002 Actual
MIL
Avg
STR
Air Force Medical Operations Agency
MPAF
OMAF
Air Force Medical Support Agency
MPAF
OMAF
Air Force Personnel Operations Agency
OMAF
Air Force Legal Services Agency
MPAF
Air Force Historical Research Agency
OMAF
Air Force Civil Engineer and Support Agency
MPAF
11 Wing
MPAF
OMAF
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
b. Air Force Departmental Support Activities
HQ USAF Direct Support Elements
MPAF
OMAF
HQ USAF Direct Support Elements
Secretariat Direct Support
Air Force Audit Agency
OMAF
CIV
FTE
$462
$307
25
17
$504
$1,396
25
18
6
$766
5
6
0
$0
1
1
7
0
$3,059
$510
$0
$62
0
$185
$0
0
0
$3,937
$2,300
38
31
$1,975
$1,288
23
21
18
928
249
$262,846
114
$16,191
$6,488
39
$3,376
$1,407
$2,254
25
28
1
$132
$0
1,671
$3,735
$680
25
$2,385
$2,896
25
35
0
9
0
$0
$0
0
0
$0
$0
0
0
$4,211
$2,436
38
31
$2,094
$1,321
22
21
845
291
$242,085
124
$19,886
$7,320
38
$3,412
1,768
$4,348
$699
0
$0
$0
0
0
$4,323
$2,535
38
30
$2,226
$1,381
22
21
125
$24,193
$7,585
43
$3,969
1,768
$0
$0
9
$0
$0
$0
$0
59
0
294
$2,464
$3,256
0
0
$273,374
38
0
$0
$0
867
$1,029
$539
0
0
TOT
OBL
($000)
27
0
$0
$0
59
$0
$0
$0
$0
0
0
FY 2005 Estimate
MIL
Avg
CIV
STR
FTE
$996
$463
0
$0
TOT
OBL
($000)
24
0
9
1
38
25
59
0
2
$706
$356
0
$0
$125
FY 2004 Estimate
MIL
Avg
CIV
STR
FTE
19
0
2
0
TOT
OBL
($000)
0
$62
$92
51
1,602
FY 2003 Estimate
MIL
Avg
CIV
STR
FTE
TOT
OBL
($000)
$4,495
$724
0
$0
$0
0
$0
$0
0
$0
$0
31
$4,454
$2,722
21
$2,226
$1,403
953
294
$289,296
134
$25,171
$8,421
48
$4,588
Exhibit PB-22 Major Department of Defense Headquarters Activities
11
DEPARTMENT OF DEFENSE MANAGEMENT HEADQUARTERS - AIR FORCE
FY 2002 Actual
MIL
Avg
STR
Air Force Office of Special Investigations
MPAF
OMAF
Air Force Cost Analysis Agency
MPAF
OMAF
(Dir)
(Reimb - FMS)
Air Force Inspection Agency
MPAF
OMAF
11th Wing
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
Air Force Studies and Analysis Agency
MPAF
OMAF
Air Force Security Forces Center
MPAF
OMAF
Air Force Personnel Operations Agency
MPAF
OMAF
CIV
FTE
53
TOT
OBL
($000)
FY 2003 Estimate
MIL
Avg
CIV
STR
FTE
$3,444
$3,036
53
34
$2,116
$1,128
($1,061)
($67)
26
16
(15)
(1)
$462
$0
6
24
5
0
8
34
1
0
1
8
$339
$2,228
$42
$0
$0
$126
0
$85
$225
7
3
$2,343
$462
28
6
$2,520
$698
38
9
$5,481
$509
63
8
$1,324
$159
19
3
$2,304
$894
19
7
27
30
61
23
32
$2,466
$950
($880)
($70)
27
13
(12)
(1)
$605
$0
6
2
2
2
60
34
7
0
$3,844
$2,594
14
$439
FY 2004 Estimate
MIL
Avg
CIV
STR
FTE
28
0
$90
TOT
OBL
($000)
$642
$2,312
0
$150
$0
1
$94
$4,400
$3,143
60
$2,825
$2,180
($2,037)
($143)
27
29
(27)
(2)
$664
$69
6
14
34
2
8
$0
$131
0
2
$401
$234
7
3
$2,616
$400
28
5
$3,118
$644
38
8
$6,096
$792
67
12
$1,547
$110
20
2
$2,208
$397
20
3
FY 2005 Estimate
MIL
Avg
CIV
STR
FTE
33
1
$497
TOT
OBL
($000)
$840
$2,376
1
$167
$82
1
$96
37
$4,778
$3,649
32
(30)
(2)
$2,917
$2,491
($2,342)
($149)
1
14
34
2
1
1
$504
8
$0
$202
0
3
$666
$160
7
2
$2,827
$493
28
6
$3,824
$744
38
9
$7,032
$1,154
67
17
$1,668
$282
21
5
$2,050
$272
20
2
TOT
OBL
($000)
$686
$72
$870
$2,461
$172
$85
$100
$521
4
$0
$279
2
$688
$166
6
$2,919
$510
9
$3,949
$771
18
$7,488
$1,266
6
$1,838
$351
4
$2,117
$564
Exhibit PB-22 Major Department of Defense Headquarters Activities
12
DEPARTMENT OF DEFENSE MANAGEMENT HEADQUARTERS - AIR FORCE
FY 2002 Actual
MIL
Avg
STR
Air Force Legal Services Agency
MPAF
OMAF
Air Force Manpower and Innovation Agency
MPAF
OMAF
11 Wing
MPAF
OMAF
Air National Guard Readiness Center
MPAF
OMANG
R
Air Force Pentagon Communications Agency (AF Support)
MPAF
OMAF
(Dir)
(Reimb - FMS)
Aerospace C2 & Intelligence, Surveillance, and
´ ôæ
á
CIV
FTE
0
$0
$242
1
$2,459
$6,168
126
79
$6,082
$9,309
133
114
$0
$0
91
0
$3,190
$58,648
($47,851)
($10,797)
66
$1,015
$131
0
$185
0
133
0
47
114
(93)
(21)
11
MPAF
2
FY 2003 Estimate
MIL
Avg
CIV
STR
FTE
6
38
MPAF
OMAF
TOT
OBL
($000)
2
TOT
OBL
($000)
FY 2004 Estimate
MIL
Avg
CIV
STR
FTE
$101
$252
1
6
$5,530
$5,751
39
71
$7,003
$7,159
151
73
$3,915
$19,822
91
269
$4,507
$75,168
($62,290)
($12,878)
0
105
(87)
(18)
2
$0
$136
6
$0
0
TOT
OBL
($000)
FY 2005 Estimate
MIL
Avg
CIV
STR
FTE
$111
$232
1
1
$6,186
$4,579
28
55
$8,351
$7,738
151
85
$8,600
$20,425
91
268
$0
$74,116
($59,023)
($15,093)
0
54
(43)
(11)
2
$332
$140
6
$0
0
TOT
OBL
($000)
4
$114
$233
38
$2,764
$3,276
100
$9,222
$8,612
266
$8,883
$21,420
0
0
0
$0
$0
$0
$0
5
$686
$363
Air Force Elements
Total Air Force Departmental Support Activities
c. Air Force Functional Activities
HQ Air Force Materiel Command
MPAF
OMAF
(Dir)
(Reimb -FMS)
Wk Cap Fd (Reimb)
AFMC FOA/DRU
MPAF
OMAF
HQ Air Force Reserve
MPAF
OMAF
HQ Air Education and Training Command
MPAF
OMAF
HQ 2 AF
MPAF
OMAF
AETC FOA/DRU
754
591
438
$143,938
990
$32,089
$92,143
($74,310)
($464)
($17,369)
447
$362
$1,799
4
21
$9,885
$37,086
176
476
$43,440
$36,199
671
456
$389
$1,517
8
21
992
(800)
(5)
(187)
5
165
673
8
799
$192,810
879
$36,866
$96,175
($77,343)
($477)
($18,355)
444
$401
$1,689
4
19
$11,457
$38,981
153
467
$49,471
$34,599
601
421
$445
$1,573
8
21
1006
(809)
(5)
(192)
776
$205,277
869
$42,003
$98,424
($78,798)
($583)
($19,043)
443
$388
$2,193
4
24
$12,480
$40,815
153
478
$53,048
$35,745
601
424
$504
$1,617
8
21
1013
(811)
(6)
(196)
$0
750
1015
(813)
(6)
(196)
$135,461
$43,156
$101,205
($81,066)
($597)
($19,542)
24
$401
$2,271
494
$12,091
$43,427
470
$51,715
$40,567
21
$504
$1,675
Exhibit PB-22 Major Department of Defense Headquarters Activities
13
DEPARTMENT OF DEFENSE MANAGEMENT HEADQUARTERS - AIR FORCE
FY 2002 Actual
MPAF
OMAF
MIL
Avg
STR
97
FY 2003 Estimate
MIL
TOT
Avg
CIV
OBL
STR
FTE
($000)
119
$7,891
40
$2,997
FY 2004 Estimate
MIL
TOT
Avg
CIV
OBL
STR
FTE
($000)
119
$9,680
44
$3,389
FY 2005 Estimate
MIL
TOT
Avg
CIV
OBL
STR
FTE
($000)
119
$1,004
44
$3,510
39
TOT
OBL
($000)
$6,206
$2,817
$12,341
$16,941
240
230
$2,577
$742
33
11
$1,551
$6,659
26
73
$92
2
CIV
FTE
Air Intelligence Agency
MPAF
OMAF
Air Force Program Executive Office
MPAF
OMAF
Air Force Communicatons Agency
MPAF
OMAF
ANG Joint
MPAF
210
Total Air Force Functional Support Activities
1,652
2,319
$304,835
1,726
2,244
$323,668
1,623
2,276
$345,567
1,622
2,348
$348,750
Summary of Combatant Activities
6,667
2,704
$791,305
6,296
2,581
$770,430
6,115
2,799
$820,252
6,116
2,968
$844,137
Summary of Non-Combatant Activities
4,009
3,921
$717,272
4,387
3,961
$763,636
4,270
3,958
$827,004
4,259
4,051
$773,507
29
26
1
$15,091
$14,321
230
199
$3,123
$761
33
11
$1,948
$5,677
29
60
$202
2
$17,609
$14,847
230
201
$3,598
$780
33
11
$2,390
$5,836
29
60
$221
2
201
$17,745
$15,350
11
$3,715
$808
68
$2,528
$6,849
$229
III. Reconciliation of Increases and Decreases
End Strength decreases are attributed to DEPSECDEF directed reductions (Federal Workforce Civilian and ten percent as directed in the DRI). End strength
increased attributed to DoDD 5100.73 rebaseline review. FYDP and PB-22 does not match in all cases. PB-22 represents total rebaseline including actions not
programmed.
Note: Joint Manpower endstrength are not programmed in the FYDP. Information provided by JCS J-1M.
POCs:
Civilian Full-Time Equivalents and OMAF: Ms.Anna McNally/SAF/FMBOP/697-0081
Military Average Strength and MPAF: Lt Col Luke Carter/SAF/FMBOP/695-0036
Manpower End Strength: Ms. Dottie Steyer/AF/XPMI/695-4518
Exhibit PB-22 Major Department of Defense Headquarters Activities
14
INTERNATIONAL MILITARY HEADQUARTERS - AIR FORCE
FY 2002 Actual
Military Avg Civilian
Strength
FTEs
International Military Headquarters
557
16
FY 2003 Estimate
Total
Manpower
573
Total
Obligation
($ 000)
$
Military Avg Civilian
Strength
FTEs
33,542
807
112
$5,842
107
16
$4,459
391
391
$20,455
54
54
$2,786
17
FY 2004 Estimate
Total
Obligation ($
000)
Total
Manpower
824
$
Military Avg Civilian
Strength
FTEs
50,838
1093
107
$6,347
105
17
$2,835
644
644
$38,334
56
56
$3,322
17
FY 2005 Estimate
Total
Manpower
1110
Total
Obligation
($ 000)
$
Military Avg Civilian
Strength
FTEs
80,203
1131
105
$7,039
107
17
$6,912
932
932
$62,509
56
56
$3,743
17
Total
Manpower
1148
Total
Obligation
($ 000)
$ 86,141
North American Air Defense Command
MPAF
112
OMAF
16
17
17
107
$7,396
17
$7,736
968
968
$67,138
56
56
$3,871
17
NATO Military Committee
MPAF
United Nations Command, Korea/
US Combined Forces Command, Korea
MPAF
POC: Ms. Anna McNally, SAF/FMBOP, 697-0081
Exhibit PB-55 International Military Headquarters
15
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE
AIR FORCE SENIOR NCO ACADEMY (SNCOA)
I. Narrative Description: The purpose of the Senior NCO Academy Program is to prepare students to develop, improve and expand the leadership
capabilities of senior enlisted leaders and reinforce a commitment to the profession of arms through a dedicated and professional team.
II. Description of Operations Financed: USAF Senior NCO Academy has five 6-week resident classes each year. The Academy’s curriculum is
divided into two major areas: military environment and military management. Presently, the Academy has a yearly enrollment of senior NCOs,
chief petty officers and international senior NCOs offering instruction in four major categories: communications skills; profession of arms;
leadership and management; concentrated study and collateral studies. The Academy is the capstone of enlisted PME.
III. Financial Summary ($ Thousands):
A. AF SENIOR NCO ACADEMY
Mission (O&M - Excludes Civ Pay)
FY2002
Actuals
4,485
FY 2003
______________________________
Budget
Current
Request
Appn
Estimate
4,155
4,155
4,155
FY 2004
Estimate
4,155
FY 2005
Estimate
4,155
FY 2003/2004
Change
0
FY 2003/2005
Change
0
Base Operations
Military Personnel
O&M
5,013
2,456
2,557
5,460
2,852
2,608
5,460
2,852
2,608
5,460
2,852
2,608
5,863
3,255
2,608
5,978
3,370
2,608
403
403
0
518
518
0
School Personnel
Military
Civilian
2,676
2,383
293
2,960
2,680
280
2,960
2,680
280
2,960
2,680
280
2,967
2,680
287
2,978
2,680
298
7
0
7
18
0
18
12,575
0
12,575
12,575
0
12,575
12,985
0
12,985
13,111
0
13,111
410
0
410
536
0
536
Total Direct Cost
Total Reimbursable Cost
Total Direct and Reimbursable Cost
12,174
0
12,174
12,575
0
12,575
Exhibit PB-24 USAF Senior NCO Academy (SNCOA)
16
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE
USAF SENIOR NCO ACADEMY (SNCOA)
IV. Performance Criteria and Evaluation:
Direct Funded:
Student Input
Student Load
Graduates
Reimbursable Funded:
Student Input
Student Load
Graduates
Average Cost per Student Load
($ in Thousands)
FY 2002
Actual
FY 2003
Estimate
1,819
213
1,790
1,790
211
1,790
5
1
5
52.9
FY 2004
Estimate
FY 2005
Estimate
FY 2003/2004
Change
FY2003/2005
Change
1,790
211
1,790
1,790
211
1,790
0
0
0
0
0
0
10
1
10
10
1
10
10
1
10
0
0
0
0
0
0
53.6
53.6
53.6
0
0
Exhibit PB-24 USAF Senior NCO Academy (SNCOA)
17
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE
USAF SENIOR NCO ACADEMY (SNCOA)
V. Personnel Summary: (Excludes students)
FY 2002
Actuals
FY 2003
____________________________________
Budget
Current
Request
Appn
Estimate
FY 2004
Estimate
FY 2005
Estimate
FY 2003/2004
Change
FY 2003/2005
Change
Military End Strength (Total)
Authorized
Officer
Enlisted
58
0
58
58
0
58
58
0
58
58
0
58
58
0
58
58
0
58
0
0
0
0
0
0
Military Workyears (Total)
Assigned
Officer
Enlisted
57
0
57
57
0
57
57
0
57
57
0
57
57
0
57
57
0
57
0
0
0
0
0
0
4
4
4
4
4
4
0
0
4
4
4
4
4
4
0
0
4
4
4
4
4
4
0
0
4
4
4
4
4
4
0
0
Civilian End Strength
Authorized
USDH
Civilian Workyears (Total)
Assigned
USDH
Exhibit PB-24 USAF Senior NCO Academy (SNCOA)
18
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE
SQUADRON OFFICER COLLEGE (SOC)
I. Narrative Description: The purpose of the Squadron Officer College (SOC) is to develop 21st century Airmen who can advocate what
aeropower brings to the fight, value team achievement over individual success, and value their vital role in the profession of arms.
II. Description of Operations Financed: SOC consists of both the Air and Space Basic Course (ASBC) and Squadron Officer School (SOS). The
ASBC course is the starting point for all officer PME. ASBC has eight 4-week courses per year. Focus of ASBC’s curriculum is the Air Force
Core Competencies, Core Values, Doctrine, AeroSpace Power and Teamwork. SOS has seven 5-week courses per year. Focus of SOS’s
curriculum is Leadership Theory, Leadership in Action, Dynamic Followership, Teambuilding, Group Behavior, Situational Leadership, Decision
Making, Diagnosing Problems, and Senior Officer/NCO Perspectives with emphasis on leadership.
III. Financial Summary ($ Thousands):
A. Squadron Officer College
FY 2003
_________________________________
FY 2002
Actuals
17,309
Budget
Request
15,994
Appn
15,994
Current
Estimate
15,994
FY 2004
Estimate
15,994
Base Operations
Military Personnel
O&M
23,781
17,183
6,598
27,469
20,728
6,741
27,469
20,728
6,741
27,469
20,728
6,741
School Personnel
Military
Civilian
17,944
17,310
634
23,435
22,317
1118
23,435
22,317
1118
Total Direct Cost
Total Reimbursable Cost
Total Direct and Reimbursable Cost
59,034
0
59,034
66,898
0
66,898
66,898
0
66,898
Mission (O&M - Excludes Civ Pay)
FY 2005
Estimate
15,994
FY 2003/2004
Change
0
FY 2003/2005
Change
0
31,564
24,823
6,741
32,372
25,631
6,741
4,095
4,095
0
4,903
4,903
0
23,435
22,317
1118
23,466
22,317
1149
23,507
22,317
1190
31
0
31
72
0
72
66,898
0
66,898
71,024
0
71,024
71,873
0
71,873
4,126
0
4,126
4,975
0
4,975
Exhibit PB-24 Squadron Officer College (SOC)
19
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE
SQUADRON OFFICER COLLEGE (SOC)
IV. Performance Criteria and Evaluation:
Direct Funded:
Student Input
Student Load
Graduates
Reimbursable Funded:
Student Input
Student Load
Graduates
Average Cost per Student Load
($ in Thousands)
FY 2002
Actuals
FY 2003
Estimate
7,318
561
7,305
7,786
640
7,786
46
4
46
82.5
FY 2004
Estimate
FY 2005
Estimate
FY 2003/2004
Change
FY 2003/2005
Change
7,786
640
7,786
7,786
640
7,786
0
0
0
0
0
0
96
8
96
96
8
96
96
8
96
0
0
0
0
0
0
78.4
78.4
78.4
0
0
Exhibit PB-24 Squadron Officer College (SOC)
20
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE
SQUADRON OFFICER COLLEGE (SOC)
V. Personnel Summary: (Excludes students)
Military End Strength (Total)
Authorized
Officer
Enlisted
FY 2002
Actuals
204
FY 2003
_____________________________________
Budget
Current
Request
Appn
Estimate
241
241
241
FY 2004
Estimate
241
FY 2005
Estimate
241
FY 2003/2004
Change
0
FY 2003/2005
Change
0
171
33
207
34
207
34
207
34
207
34
207
34
0
0
0
0
Military Workyears (Total)
Assigned
Officer
Enlisted
197
241
241
241
241
241
0
0
167
30
207
34
207
34
207
34
207
34
207
34
0
0
0
0
Civilian End Strength
Authorized
USDH
15
16
16
16
16
16
0
0
15
16
16
16
16
16
0
0
9
16
16
16
16
16
0
0
9
16
16
16
16
16
0
0
Civilian Workyears (Total)
Assigned
USDH
Exhibit PB-24 Squadron Officer College (SOC)
21
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE
AIR WAR COLLEGE (AWC)
I. Narrative Description: The purpose of AWC is to conduct an educational program of the highest quality with an emphasis on air power which
contributes to the professional development and motivation of senior officers. The mission of the AWC is to improve Air Force contribution to
national security through joint education and senior leader development focused on military strategy and the employment of air power.
II. Description of Operations Financed: AWC has one 10-month in-residence class per year. The class starts in one FY and graduates in the next
FY. The class includes members of each military service, Air Force Reserve and National Guard, civilian employees of selected federal agencies,
and international officers; correspondence and non-residence seminar programs are also offered. The National Security Forum is hosted by the
Secretary of the AF and brings together approximately 100 civilian leaders with diverse backgrounds to focus on national security issues. This
Forum serves to broaden and solidify the participants understanding of airpower and national security issues. The regional studies program
teaches each in-residence class member the political, military, economic and cultural environment of a specific world region in which the U.S. has
security interests, and in which U.S. forces could be called upon to conduct joint or combined military operations. Class members prepare a
security issues paper and participate in a 12-day traveling seminar where they meet U.S. and foreign military and civilian leaders.
III. Financial Summary ($ Thousands):
A. Air War College
Mission (O&M - Excludes Civ Pay)
Base Operations
Military Personnel
O&M
FY2002
Actuals
3,092
FY 2003
___________________________________
Budget
Current
Request
Appn
Estimate
3,036
3,036
3,036
FY 2004
Estimate
3,036
FY 2005
Estimate
3,036
FY 2003/2004
Change
0
FY 2003/2005
Change
0
9,370
6,640
2,730
10,114
7,328
2,786
10,114
7,328
2,786
10,114
7,328
2,786
10,776
7,990
2,786
11,039
8,253
2,786
662
662
0
925
925
0
School Personnel
Military
Civilian
10,977
6,891
4,086
10,748
7,114
3,634
10,748
7,114
3,634
10,748
7,114
3,634
10,849
7,114
3,735
10,982
7,114
3,868
101
0
101
234
0
234
Total Direct Cost
Total Reimbursable Cost
Total Direct and Reimbursable Cost
23,439
0
23,439
23,898
0
23,898
23,898
0
23,898
23,898
0
23,898
24,661
0
24,661
25,057
0
25,057
763
0
763
1,159
0
1,159
Exhibit PB-24 Air War College (AWC)
22
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE
AIR WAR COLLEGE (AWC)
IV. Performance Criteria and Evaluation:
Direct Funded:
Student Input
Student Load
Graduates
FY 2002
Actual
FY 2003
Estimate
220
186
220
220
186
220
220
186
220
45
38
45
45
38
45
82.9
84.3
FY 2004
Estimate
FY 2005
Estimate
FY 2003/2004
Change
FY 2003/2005
Change
220
186
220
0
0
0
0
0
0
45
38
45
45
38
45
0
0
0
0
0
0
84.3
84.3
0
0
*
Reimbursable Funded: **
Student Input
Student Load
Graduates
Average Cost per Student Load
($ in Thousands)
* Direct funded input numbers are fiscal year entries; estimated graduates and entries minus Non-US students.
** Reimbursable funded numbers are NON-US only.
Exhibit PB-24 Air War College (AWC)
23
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE
AIR WAR COLLEGE (AWC)
V. Personnel Summary: (Excludes students)
FY 2002
Actuals
FY 2003
_____________________________________
Budget
Current
Request
Appn
Estimate
FY 2004
Estimate
FY 2005
Estimate
FY 2003/2004
Change
FY 2003/2005
Change
Military End Strength (Total)
Authorized
Officer
Enlisted
86
85
85
85
85
85
0
0
60
26
59
26
59
26
59
26
59
26
59
26
0
0
0
0
Military Workyears (Total)
Assigned
Officer
Enlisted
85
85
85
85
85
85
0
0
59
26
59
26
59
26
59
26
59
26
59
26
0
0
0
0
Civilian End Strength
Authorized
USDH
51
52
52
52
52
52
0
0
51
52
52
52
52
52
0
0
51
52
52
52
52
52
0
0
51
52
52
52
52
52
0
0
Civilian Workyears (Total)
Assigned
USDH
Exhibit PB-24 Air War College (AWC)
24
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE
AIR COMMAND AND STAFF COLLEGE (ACSC)
I. Narrative Description: The ACSC program prepares students to assume future command and leadership responsibilities in campaign planning
and execution. ACSC's mission is to educate mid-career officers to develop, advance and apply air space power in peace and war.
II. Description of Operations Financed: ACSC has one 10-month in-residence class per year. The class starts in one FY and graduates in the next
FY. The class includes approximately 580 officers, including almost 80 international officers, and civilian employees of selected federal agencies;
both correspondence and seminar programs are also conducted. The Space Applications Facility (Combat Applications) allows ACSC to bring
the battlefield into the schoolhouse and examine theater profiles in near real time. Provides staff hands-on experience with space resources
which, in turn, allows them to apply these experiences to real world situations. To date, this is the only facility of its kind in DoD PME schools.
Each academic year, ACSC participates in a reciprocal exchange program with the Canadian Forces Air Command and Staff College which
involves approximately 80 students. Briefings include national security, current issues, and roles and missions.
III. Financial Summary ($ Thousands):
A. Air Command and Staff College
Mission (O&M - Excludes Civ Pay)
FY 2002
Actuals
1,671
FY 2003
__________________________________
Budget
Current
Request
Appn
Estimate
1,932
1,932
1,932
FY 2004
Estimate
1,932
FY 2005
Estimate
1,932
FY 2003/2004
Change
0
FY 2003/2005
Change
0
Base Operations
Military Personnel
O&M
16,143
10,974
5,169
16,802
11,526
5,276
16,802
11,526
5,276
16,802
11,526
5,276
17,409
12,133
5,276
17,804
12,528
5,276
607
607
0
1,002
1,002
0
School Personnel
Military
Civilian
13,888
11,383
2,505
14,200
10,915
3,285
14,200
10,915
3,285
14,200
10,915
3,285
14,291
10,915
3,376
14,411
10,915
3,496
91
0
91
211
0
211
Total Direct Cost
Total Reimbursable Cost
Total Direct and Reimbursable Cost
31,702
0
31,702
32,934
0
32,934
32,934
0
32,934
32,934
0
32,934
33,632
0
33,632
34,147
0
34,147
698
0
698
1,213
0
1,213
Exhibit PB-24 Air Command and Staff College (ACSC)
25
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE
AIR COMMAND AND STAFF COLLEGE (ACSC)
IV. Performance Criteria and Evaluation:
FY 2002
Actuals
FY 2003
Estimate
Direct Funded: *
Student Input
Student Load
Graduates
508
427
508
508
427
508
508
427
508
Reimbursable Funded: **
Student Input
Student Load
Graduates
80
67
80
80
67
80
48.8
49.8
Cost Average per Student Load
($ in Thousands)
FY 2004
Estimate
FY 2005
Estimate
FY 2003/2004
Change
FY 2003/2005
Change
508
427
508
0
0
0
0
0
0
80
67
80
80
67
80
0
0
0
0
0
0
49.8
49.8
0
0
* Direct funded input numbers are fiscal year entries; estimated graduates and entries minus Non-US students.
** Reimbursable funded numbers are Non-US only.
Exhibit PB-24 Air Command and Staff College (ACSC)
26
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE
AIR COMMAND AND STAFF COLLEGE (ACSC)
V. Personnel Summary: (Excludes students)
Military End Strength (Total)
Authorized
Officer
Enlisted
Military Workyears (Total)
Assigned
Officer
Enlisted
Civilian End Strength
Authorized
USDH
Civilian Workyears (Total)
Assigned
USDH
FY 2002
Actuals
127
FY 2003
___________________________________
Budget
Current
Request
Appn
Estimate
117
117
117
FY 2004
Estimate
117
FY 2005
Estimate
117
FY 2003/2004
Change
0
FY 2003/2005
Change
0
112
15
102
15
102
15
102
15
102
15
102
15
0
0
0
0
109
117
117
117
117
117
0
0
94
15
102
15
102
15
102
15
102
15
102
15
0
0
0
0
37
47
47
47
47
47
0
0
37
47
47
47
47
47
0
0
37
47
47
47
47
47
0
0
37
47
47
47
47
47
0
0
Exhibit PB-24 Air Command and Staff College (ACSC)
27
PROFESSIONAL CONTINUING EDUCATION SCHOOLS
AIR FORCE INSTITUTE OF TECHNOLOGY
I. Narrative Description: The mission of AFIT is to sustain national defense through graduate and professional continuing education, research
and consultation.
II. Description of Operations Financed: AFIT provides education programs through the Graduate School of Engineering and Management,
School of Systems and Logistics, the Civil Engineer and Services, and the Civilian Institution Programs. This program provides for the faculty,
academic support staff, computer resources and library facilities required to maintain an accredited graduate university. AFIT provides
acquisitions, logistics, civil engineering, environmental and services courses that supply special and advanced knowledge of immediate
applicability; and executes funding provided by others for resident and non-resident education.
III. Financial Summary ($ Thousands):
A. Air Force Institute of
Technology
Mission (O&M - Excludes Civ Pay)
FY 2003
FY2002
Actuals
13,106
____________________________________
Budget
Current
Request
Appn
Estimate
14,024
14,024
14,024
FY 2004
Estimate
23,529
FY 2005
Estimate
29,139
FY 2003/2004
Change
9,505
FY 2003/2005
Change
15,115
Base Operations
Military Personnel
O&M
26,974
15,919
11,055
28,861
17,568
11,293
28,861
17,568
11,293
28,861
17,568
11,293
30,602
19,309
11,293
31,237
19,944
11,293
1,741
1,741
0
2,376
2,376
0
School Personnel
Military
Civilian
32,028
15,828
16,200
33,487
17,397
16,090
33,487
17,397
16,090
33,487
17,397
16,090
33,936
17,397
16,539
34,524
17,397
17,127
449
0
449
1,037
0
1,037
Total Direct Cost
Total Reimbursable Cost
Total Direct and Reimbursable Cost
72,108
2,750
74,858
76,372
2,791
79,163
76,372
2,791
79,163
76,372
2,791
79,163
88,067
2,791
90,858
94,900
2,791
97,691
11,695
0
11,695
18,528
0
18,528
Exhibit PB-24 Air Force Institute of Technology
28
PROFESSIONAL CONTINUING EDUCATION SCHOOLS
AIR FORCE INSTITUTE OF TECHNOLOGY
IV. Performance Criteria and Evaluation:
FY 2002
Actual
Direct Funded:
Student Input
Student Load
Graduates
FY 2003
Estimate
FY 2004
Estimate
FY 2005
Estimate
FY 2003/2004
Change
FY 2003/2005
Change
244
175
231
388
276
368
104
105
146
0
0
0
0
0
0
38,955
0
0
*
Reimbursable Funded: **
Student Input
Student Load
Graduates
3,111
1,465
2,951
108
120
92
3,441***
1,695
3,264
3,685***
1,870
3,495
104
105
146
104
105
146
Average Cost per Student Load
($ in Thousands)
42,188
38,955
38,955
* Includes professional continuing education short courses and graduate education courses.
** International students.
3,829***
1,971
3,632
Exhibit PB-24 Air Force Institute of Technology
29
PROFESSIONAL CONTINUING EDUCATION SCHOOLS
AIR FORCE INSTITUTE OF TECHNOLOGY
V. Personnel Summary: (Excludes students)
FY 2002
Actuals
FY 2003
_______________________________________
Budget
Current
Request
Appropriated
Estimate
FY 2004
Estimate
FY 2005
Estimate
FY 2003/2004
Change
FY 2003/2005
Change
Military End Strength (Total)
Authorized
Officer
Enlisted
206
205
205
205
205
205
0
0
144
62
143
62
143
62
143
62
143
62
143
62
0
0
0
0
Military Workyears (Total)
Assigned
Officer
Enlisted
195
195
195
195
195
195
0
0
140
55
140
55
140
55
140
55
140
55
140
55
0
0
0
0
Civilian End Strength
Authorized
USDH
221
222
222
222
316
359
94
231
221
222
222
222
316
359
94
231
208
208
208
208
302
324
94
210
208
208
208
208
302
324
94
210
Civilian Workyears (Total)
Assigned
USDH
Exhibit PB-24 Air Force Institute of Technology
30
ADVISORY AND ASSISTANCE SERVICES
AIR FORCE
( Dollars in Thousands )
FY 02
FY 03
FY 04
Operation and Maintenance, AF, 3400
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
$1,222
$89,069
$90,291
$3,740
$70,902
$74,642
$3,888
$61,109
$64,997
FY 05
$3,967
$70,569
$74,536
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
$1,526
$155,925
$157,451
$1,614
$1,793
$1,848
$163,340 $153,173 $162,179
$164,954 $154,966 $164,027
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
$28,768
$119,847
$148,615
$30,711 $30,884 $31,432
$119,460 $105,675 $118,683
$150,171 $136,559 $150,115
Total
FFRDC Work
Non-FFRDC Work
Total Direct
Total Reimbursable
Grand Total
$31,516
$364,841
$396,357
$8,276
$404,633
$36,065 $36,565 $37,247
$353,702 $319,957 $351,431
$389,767 $356,522 $388,678
$7,317
$6,862
$6,885
$397,084 $363,384 $395,563
The data presented above is reported in accordance with the A&AS definitions and
exemptions set forth in section 1105(g)(2)(A) of Title 31, U.S.C. and section 911 of the FY
1999 Defense Authorization Act, 10 U.S.C. 2212.
POCs: Mr Michael Kratz, SAF/AQXD, 588-7121
Maj George Tombe, SAF/FMBOI (5D110), 614-7926
Operation and Maintenance
Exhibit PB-15 Advisory and Assistance Services
31
OP-34 MWR Fund Support for Quality of Life Activities
(Current $ Millions)
Department of the Air Force
FY 2002
FY 2003
FY 2004
FY 2005
74.100
0.000
0.000
74.100
64.000
4.400
2.500
70.900
39.200
0.000
0.000
39.200
48.400
0.000
0.000
48.400
Total Direct Support
74.100
70.900
39.200
48.400
Total Support - Mission Sustaining Programs
74.100
70.900
39.200
48.400
15.350
15.350
0.000
0.000
3.350
3.350
5.400
5.400
15.350
0.000
3.350
5.400
0.000
0.000
12.000
12.000
0.000
0.000
7.500
7.500
3300 Milcon,USAF
Military MWR Programs
A--Mission Sustaining Programs
A.3.-Physical Fitness and Aquatic Training
A.4.-Library Programs & Information Services (Recreation)
A.6.- Basic Social Recreation (Center) Programs
Total Program Operation
B-- Basic Community Support Programs
B.1 Child Development System
B.1.1 Child Development Centers
Total Program Operation
Total Support - Basic Community Support Programs
Lodging Program
TDY Lodging
Direct Program Operation
Total Funding
OP-34 MWR Fund Support for Quality of Life Activities
32
OP-34 MWR Fund Support for Quality of Life Activities
(Current $ Millions)
Department of the Air Force
FY 2002
FY 2003
FY 2004
FY 2005
5.451
39.022
37.056
10.335
2.064
93.928
6.561
39.919
37.882
10.640
2.097
97.099
5.879
40.790
38.691
10.918
2.133
98.411
5.918
41.728
39.560
11.219
2.171
100.596
Total Direct Support
36.720
130.648
37.859
134.958
38.906
137.317
40.043
140.639
Total Support - Mission Sustaining Programs
16.792
147.440
17.044
152.002
17.385
154.702
17.732
158.371
3400 O&M,USAF
Military MWR Programs
A--Mission Sustaining Programs
A.1.-Armed Forces Professional Entertainment Overseas
A.3.-Physical Fitness and Aquatic Training
A.4.-Library Programs & Information Services (Recreation)
A.6.- Basic Social Recreation (Center) Programs
A.8.-Sports and Athletics
Total Program Operation
Overhead
Indirect Support
OP-34 MWR Fund Support for Quality of Life Activities
33
OP-34 MWR Fund Support for Quality of Life Activities
(Current $ Millions)
Department of the Air Force
FY 2002
FY 2003
FY 2004
FY 2005
103.700
7.600
13.900
20.054
145.254
111.338
13.497
16.201
24.050
165.086
116.000
14.600
17.000
22.310
169.910
117.000
12.700
17.200
26.641
173.541
0.450
4.229
4.679
0.465
4.351
4.816
0.478
4.462
4.940
0.492
4.583
5.075
B.3.1 Directed Outdoor Recreation
B.3.2 Outdoor Recreation Equipment Checkout
B.3.3 Boating w/o Resale or Private Berthing
Total B.3 Programs
13.605
0.655
0.070
14.330
14.015
0.666
0.073
14.754
14.387
0.677
0.075
15.139
14.791
0.689
0.077
15.557
B.4.3 Arts and Crafts Skill Development
B.4.4 Automotive Crafts Skill Development
B.4.5 Bowling (12 lanes or less)
Total B.4 Programs
10.027
4.918
2.872
17.817
10.352
5.065
2.957
18.374
10.642
5.198
3.034
18.874
10.958
5.343
3.118
19.419
0.287
182.367
0.292
203.322
0.297
209.160
0.302
213.894
Total Direct Support
63.892
246.259
65.911
269.233
67.759
276.919
69.767
283.661
Total Support - Basic Community Support Programs
26.322
272.581
26.717
295.950
27.251
304.170
27.796
311.457
3400 O&M,USAF
Military MWR Programs
B-- Basic Community Support Programs
B.1 Child Development System
B.1.1 Child Development Centers
B.1.2 Family Child Care
B.1.4 School Age Care
B.1.5 Youth Program
Total Child Development System
B.2 Community Programs
B.2.2 Recreation Information, Tickets, and Tours Services
B.2.3 Recreational Swimming
Total Community Programs
B.3 Programs
B.4 Programs
B.5 Programs
B.5 Sports (Above Intramural Level)
Total Program Operation
Overhead
Indirect Support
OP-34 MWR Fund Support for Quality of Life Activities
34
OP-34 MWR Fund Support for Quality of Life Activities
(Current $ Millions)
Department of the Air Force
FY 2002
FY 2003
FY 2004
FY 2005
3400 O&M,USAF
Military MWR Programs
C-- Revenue-Generating Programs
C.1 Programs
C.1.1 Military Open Mess (Clubs)
C.2 Programs
C.2.2 Recreational Lodging
C.3 Programs
C.3.1 Flying Program
C.3.3 Rod and Gun Program
C.3.5 Horseback Riding
Total C.3 Programs
8.338
8.544
8.740
8.951
0.725
0.737
0.750
0.764
0.096
0.028
0.010
0.134
0.098
0.029
0.010
0.137
0.100
0.029
0.010
0.139
0.102
0.030
0.011
0.143
0.208
1.824
2.680
0.088
0.426
0.000
0.156
5.382
0.213
1.870
2.747
0.090
0.432
0.000
0.159
5.511
0.218
1.914
2.811
0.091
0.439
0.000
0.162
5.635
0.223
1.961
2.880
0.093
0.447
0.000
0.164
5.768
14.579
14.929
15.264
15.626
Total Direct Support
9.470
24.049
9.758
24.687
10.048
25.312
10.361
25.987
Total Support - Revenue-Generating Programs
2.269
26.318
2.303
26.990
2.350
27.662
2.397
28.384
Total Funding
13.131
13.131
13.371
13.371
13.621
13.621
13.887
13.887
C.4 Programs
C.4.1 Resale activities (i.e., audio, photo, recycling, car wash, etc.)
C.4.3 Bowling (Over 12 lanes)
C.4.4 Golf
C.4.5 Boating (with resale or private boat berthing)
C.4.6 Equipment Rental (other than outdoor recreation equipment rental)
C.4.7 Unofficial Commercial Travel Services
C.4.8 Other
Total C.4 Programs
Total Program Operation
Overhead
Indirect Support
Lodging Program
TDY Lodging
Direct Program Operation
OP-34 MWR Fund Support for Quality of Life Activities
35
OP-34 MWR Fund Support for Quality of Life Activities
(Current $ Millions)
Department of the Air Force
FY 2002
FY 2003
FY 2004
FY 2005
3400 O&M,USAF
Military MWR Programs
Lodging Program
PCS Lodging (Not MWR Category C)
Direct Program Operation
Total Funding
2.316
2.316
2.353
2.353
2.394
2.394
2.438
2.438
Total Funding
4.862
4.862
4.943
4.943
5.030
5.030
5.122
5.122
Total Funding
54.977
54.977
57.272
57.272
54.232
54.232
56.684
56.684
Off Duty and Voluntary Education
Other Voluntary Education Programs
Direct Program Operation
Total Funding
0.508
0.508
0.559
0.559
0.561
0.561
0.566
0.566
88.995
88.995
98.101
98.101
121.420
121.420
125.333
125.333
Armed Services Exchange
Direct Program Operation
Family Support
Direct Program Operation
Tuition Asistance
Direct Program Operation
Total Funding
OP-34 MWR Fund Support for Quality of Life Activities
36
OP-34 MWR Fund Support for Quality of Life Activities
(Current $ Millions)
Department of the Air Force
FY 2002
FY 2003
FY 2004
FY 2005
22.538
0.245
0.668
0.142
23.593
23.557
0.256
0.698
0.149
24.660
24.381
0.265
0.722
0.154
25.522
25.206
0.274
0.747
0.159
26.386
Total Direct Support
8.667
32.260
9.059
33.719
9.376
34.898
9.693
36.079
Total Support - Mission Sustaining Programs
32.260
33.719
34.898
36.079
0.000
0.000
0.000
0.000
0.195
0.204
0.211
0.218
0.150
0.345
0.156
0.360
0.161
0.372
0.167
0.385
Total Direct Support
13.586
13.931
14.201
14.561
14.698
15.070
15.195
15.580
Total Support - Basic Community Support Programs
13.931
14.561
15.070
15.580
3500 Mil Per,USAF
Military MWR Programs
A--Mission Sustaining Programs
A.3.-Physical Fitness and Aquatic Training
A.4.-Library Programs & Information Services (Recreation)
A.6.- Basic Social Recreation (Center) Programs
A.8.-Sports and Athletics
Total Program Operation
Overhead
B-- Basic Community Support Programs
B.1 Child Development System
B.1.5 Youth Program
B.3 Programs
B.3.1 Directed Outdoor Recreation
B.4 Programs
B.4.3 Arts and Crafts Skill Development
Total Program Operation
Overhead
OP-34 MWR Fund Support for Quality of Life Activities
37
OP-34 MWR Fund Support for Quality of Life Activities
(Current $ Millions)
Department of the Air Force
FY 2002
FY 2003
FY 2004
FY 2005
3500 Mil Per,USAF
Military MWR Programs
C-- Revenue-Generating Programs
C.1 Programs
C.1.1 Military Open Mess (Clubs)
C.4 Programs
C.4.1 Resale activities (i.e., audio, photo, recycling, car wash, etc.)
Total Program Operation
0.530
0.554
0.573
0.593
0.056
0.586
0.059
0.613
0.061
0.634
0.063
0.656
Total Direct Support
1.823
2.409
1.947
2.560
2.015
2.649
2.083
2.739
Total Support - Revenue-Generating Programs
2.409
2.560
2.649
2.739
Total Funding
18.434
18.434
19.267
19.267
19.941
19.941
20.616
20.616
PCS Lodging (Not MWR Category C)
Direct Program Operation
Total Funding
2.099
2.099
2.194
2.194
2.271
2.271
2.348
2.348
0.026
0.026
0.028
0.028
0.029
0.029
0.030
0.030
Overhead
Lodging Program
TDY Lodging
Direct Program Operation
Armed Services Exchange
Direct Program Operation
Total Funding
OP-34 MWR Fund Support for Quality of Life Activities
38
OP-34 MWR Fund Support for Quality of Life Activities
(Current $ Millions)
Department of the Air Force
FY 2002
FY 2003
FY 2004
FY 2005
3740 O&M,USAF Reserve
Military MWR Programs
A--Mission Sustaining Programs
A.3.-Physical Fitness and Aquatic Training
A.6.- Basic Social Recreation (Center) Programs
A.8.-Sports and Athletics
Total Program Operation
1.313
0.136
0.067
1.516
1.362
0.140
0.069
1.571
1.404
0.144
0.071
1.619
1.450
0.148
0.073
1.671
Total Direct Support
1.475
2.991
1.566
3.137
1.611
3.230
1.659
3.330
Total Support - Mission Sustaining Programs
2.991
3.137
3.230
3.330
B-- Basic Community Support Programs
Overhead
Total Support - Basic Community Support Programs
2.313
2.313
2.454
2.454
2.524
2.524
2.600
2.600
C-- Revenue-Generating Programs
Overhead
Total Support - Revenue-Generating Programs
0.199
0.199
0.211
0.211
0.217
0.217
0.224
0.224
3.766
3.766
3.835
3.835
3.907
3.907
3.983
3.983
Overhead
Lodging Program
TDY Lodging
Direct Program Operation
Total Funding
OP-34 MWR Fund Support for Quality of Life Activities
39
OP-34 MWR Fund Support for Quality of Life Activities
(Current $ Millions)
Department of the Air Force
N/A
FY 2002
FY 2003
FY 2004
FY 2005
Total Military
146
989
1135
146
986
1132
146
970
1116
146
954
1100
Total Civilians
2213
51
70
2334
2177
51
70
2298
2175
51
70
2296
2173
51
70
2294
11
10
10
10
2516
19
20
2555
2540
18
20
2578
2558
18
20
2596
2557
18
20
2595
0
0
0
0
87
9
4
100
87
9
4
100
87
9
4
100
87
9
4
100
Military MWR Programs
A--Mission Sustaining Programs
Officer
Enlisted
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian Foreign Indirect FTE
B-- Basic Community Support Programs
Enlisted
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian Foreign Indirect FTE
Total Civilians
C-- Revenue-Generating Programs
Enlisted
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian Foreign Indirect FTE
Total Civilians
OP-34 MWR Fund Support for Quality of Life Activities
40
OP-34 MWR Fund Support for Quality of Life Activities
(Current $ Millions)
Department of the Air Force
N/A
FY 2002
FY 2003
FY 2004
FY 2005
Total Military
3
674
677
3
674
677
3
674
677
3
674
677
Total Civilians
1
7
21
29
1
7
21
29
1
7
21
29
1
7
21
29
Lodging Program
TDY Lodging
Officer
Enlisted
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian Foreign Indirect FTE
OP-34 MWR Fund Support for Quality of Life Activities
41
DEPOT MAINTENANCE PROGRAM SUMMARY
Department of the Air Force
Funded
Units
$M
FY 2002 Actual
Total Requirement
Unfunded Deferred
Executable
Unexecutable
Units
$M
Units
$M
Aircraft
Aircraft
226
$830.0
0
$15.5
2
Engines
579
$277.3
3
$13.8
0
Total
Funded
$M
FY 2003 Estimate
Total Requirement
Unfunded Deferred
Executable
Unexecutable
Units
$M
Units
$M
Units
$M
Units
$11.4
228
$856.9
207
$824.7
13 $319.7
0
$0.0
582
$291.1
499
$284.6
41
0
$48.5
Total
Units
$M
$0.0
220
$1,144.4
$0.0
540
$333.1
Other
Missiles
$34.4
$3.8
$0.0
$38.2
$39.6
$5.3
$0.0
$44.9
Software
$457.4
$72.8
$0.0
$530.2
$343.2
$212.5
$0.0
$555.7
OMEI
$121.7
$12.7
$0.0
$134.4
$154.7
$45.9
$0.0
$200.6
NMSD Exchangeables
$127.0
$24.5
$0.0
$151.5
$138.9
$33.8
$0.0
$172.7
Area Base Mfg
$16.5
$2.6
$0.0
$19.1
$17.1
$0.6
$0.0
$17.7
Storage
$10.5
$0.3
$0.0
$10.8
$10.5
$2.6
$0.0
$13.1
Sub Total
805
Depot Qtrly Surcharge
$1,874.8
$499.0
3 $146.0
$0.0
2
$11.4
$0.0
810 $2,032.2
$499.0
706
$1,813.3
$6.4
54 $668.9
$0.0
0
$0.0
$0.0
760
$2,482.2
$6.4
Total
$2,373.8
3 $146.0
2
$11.4
810 $2,531.2
706
$1,819.7
54 $668.9
0
$0.0
760
$2,488.6
805
Exhibit OP-30, Depot Maintenance Program
42
DEPOT MAINTENANCE PROGRAM SUMMARY
Department of the Air Force
Funded
Units
$M
Aircraft
195
$1,044.8
Engines
563
$347.9
FY 2004 Estimate
Total Requirement
Unfunded Deferred
Executable
Unexecutable
Units
$M
Units
$M
Total
Units
Funded
$M
Units
$M
32 $177.2
0
$0.0
227 $1,222.0
157
$1,023.1
48
0
$0.0
611
562
$376.7
$99.8
$447.7
FY 2005 Estimate
Total Requirement
Unfunded Deferred
Executable
Unexecutable
Units
$M
Units
$M
Total
Units
$M
68 $259.5
0
$0.0
225
$1,282.6
83
0
$0.0
645
$473.7
$97.0
Other
Missiles
$48.2
$7.2
$0.0
$55.4
$46.2
$11.2
$0.0
$57.4
Software
$469.3
$250.1
$0.0
$719.4
$457.1
$223.1
$0.0
$680.2
OMEI
$180.0
$62.2
$0.0
$242.2
$191.1
$67.3
$0.0
$258.4
NMSD Exchangeables
$161.6
$26.1
$0.0
$187.7
$166.1
$39.2
$0.0
$205.3
Area Base Mfg
$20.9
$2.2
$0.0
$23.1
$20.3
$4.5
$0.0
$24.8
Storage
$14.1
$1.3
$0.0
$15.4
$12.9
$3.6
$0.0
$16.5
Sub Total
758
Depot Qtrly Surcharge
$2,286.8
$31.2
80 $626.1
$0.0
0
$0.0
$0.0
838 $2,912.9
$31.2
719
$2,293.5
$0.0
151 $705.4
$0.0
0
$0.0
$0.0
870
$2,998.9
$0.0
Total
$2,318.0
80 $626.1
0
$0.0
838 $2,944.1
719
$2,293.5
151 $705.4
0
$0.0
870
$2,998.9
758
Exhibit OP-30, Depot Maintenance Program
43
ENV 30 Part 1 DERA and BRAC Total Funds Budgeted for Environmental Clean-Up Program Management and Support
FY 2004/2005 President’s Budget
(Current $ Millions)
Department of the Air Force
Active
Environmental Restoration
Management
Work Years
ATSDR1
DSMOA2
Fines
Total Environmental Restoration
FY 2002
FY 2003
FY 2004
26.973
23.501
0.000
7.006
0.000
57.480
31.355
21.814
0.680
5.556
0.000
59.405
30.400
12.449
0.400
7.000
0.000
50.249
FY 2005
25.338
14.287
0.200
7.300
0.000
47.125
1. Agency for Toxic Substance and Disease Registry
2. Defense and State Memorandums of Agreement
Env 30 Part 1, DERA and BRAC Total Funds Budgeted for Environmental Clean-up
44
ENV 30 Part 2 DERA and BRAC Total Funds Budgeted for Environmental Clean-Up Project Management
FY 2004/2005 President’s Budget
(Current $ Millions)
Department of the Air Force
Active
Environmental Restoration
IRP
Assessments
Number of Sites
High Relative Risk With Agreements
High Relative Risk Without Agreements
Medium Relative Risk With Agreements
Medium Relative Risk Without Agreements
Low Relative Risk With Agreements
Low Relative Risk Without Agreements
Not Evaluated Relative Risk With Agreements
Not Evaluated Relative Risk Without Agreements
Total Assessments
Analysis/Investigation
Number of Sites
Clean-Up
High Relative Risk With Agreements
High Relative Risk Without Agreements
Analysis
Medium Relative Risk With Agreements
Medium Relative Risk Without Agreements
Low Relative Risk With Agreements
Low Relative Risk Without Agreements
Not Evaluated Relative Risk With Agreements
Not Evaluated Relative Risk Without Agreements
Total Analysis/Investigation
FY 2002
FY 2003
FY 2004
FY 2005
1105
1.685
0.561
1.573
1.779
1.213
0.896
6.668
0.912
15.287
1245
1.955
2.510
0.493
0.027
2.655
0.373
2.542
5.455
16.010
988
5.702
2.393
3.493
0.075
2.318
0.000
4.651
1.829
20.461
656
0.089
0.000
0.862
0.097
6.108
1.050
0.078
2.211
10.495
906
0.000
36.218
6.421
0.000
18.470
1.240
20.724
1.197
1.613
0.000
85.883
833
0.000
19.745
6.206
0.025
20.830
1.937
17.288
1.622
0.917
0.011
68.581
630
0.000
10.685
3.449
0.000
6.622
3.255
1.993
1.018
0.139
0.000
27.161
262
0.000
2.364
1.112
0.000
7.781
4.016
3.374
0.469
0.660
0.000
19.776
Env 30 Part 2, DERA and BRAC Total Funds Budgeted for Environmental Clean-up
45
ENV 30 Part 2 DERA and BRAC Total Funds Budgeted for Environmental Clean-Up Project Management
FY 2004/2005 President’s Budget
(Current $ Millions)
Department of the Air Force
Interim Actions
Number of Sites
High Relative Risk With Agreements
High Relative Risk Without Agreements
Medium Relative Risk With Agreements
Medium Relative Risk Without Agreements
Low Relative Risk With Agreements
Low Relative Risk Without Agreements
Not Evaluated Relative Risk With Agreements
Not Evaluated Relative Risk Without Agreements
Total Interim Actions
Remedial Designs
Number of Sites
High Relative Risk With Agreements
High Relative Risk Without Agreements
Medium Relative Risk With Agreements
Medium Relative Risk Without Agreements
Low Relative Risk With Agreements
Low Relative Risk Without Agreements
Not Evaluated Relative Risk With Agreements
Not Evaluated Relative Risk Without Agreements
Total Remedial Designs
Remedial Action Construction
Number of Sites
Clean-Up
High Relative Risk With Agreements
High Relative Risk Without Agreements
Analysis
Medium Relative Risk With Agreements
Medium Relative Risk Without Agreements
Low Relative Risk With Agreements
FY 2002
FY 2003
FY 2004
FY 2005
465
39.035
0.122
24.943
0.674
10.639
0.323
0.000
0.000
75.736
430
32.010
0.028
21.931
1.446
4.494
0.216
8.449
0.000
68.574
392
20.217
0.035
17.262
2.349
5.672
0.124
0.253
0.000
45.912
287
14.550
2.624
16.091
3.794
4.187
0.000
0.755
0.000
42.001
121
3.379
0.369
1.313
0.000
0.000
0.000
0.000
0.000
5.061
181
10.043
0.000
2.581
0.320
0.106
0.000
0.000
0.000
13.050
235
11.961
4.047
1.805
0.376
1.284
0.141
0.000
0.000
19.614
190
6.792
1.143
1.841
0.208
1.469
0.000
0.026
0.000
11.479
139
210
288
265
0.000
0.000
0.000
0.000
49.777
44.152
72.949
91.673
0.785
5.857
9.582
25.399
0.000
0.000
0.000
0.000
2.199
19.062
14.914
6.602
2.502
0.282
2.163
3.915
7.600
4.343
11.994
1.601
Env 30 Part 2, DERA and BRAC Total Funds Budgeted for Environmental Clean-up
46
ENV 30 Part 2 DERA and BRAC Total Funds Budgeted for Environmental Clean-Up Project Management
FY 2004/2005 President’s Budget
(Current $ Millions)
Department of the Air Force
Low Relative Risk Without Agreements
Not Evaluated Relative Risk With Agreements
Not Evaluated Relative Risk Without Agreements
Total Remedial Action Construction
Remedial Action Operations
Number of Sites
Clean-Up
Analysis
Total Remedial Action Operations
Long Term Management
Number of Sites
Clean-Up
Analysis
Total Long Term Management
Potentially Responsible Party
Number of Sites
Clean-Up
Analysis
Total Potentially Responsible Party
Total IRP
Sites
Funding
FY 2002
0.000
1.426
0.040
64.329
FY 2003
3.645
2.793
0.993
81.127
FY 2004
0.721
2.361
1.015
115.699
FY 2005
0.722
7.617
1.117
138.646
360
57.566
0.000
57.566
395
57.747
0.000
57.747
422
78.254
0.000
78.254
504
91.988
0.000
91.988
419
14.539
0.000
14.539
475
18.505
0.000
18.505
576
23.436
0.000
23.436
608
29.515
0.000
29.515
0
0.300
0.000
0.300
0
0.300
0.000
0.300
0
0.900
0.000
0.900
0
0.900
0.000
0.900
3515
319.000
3769
323.894
3531
331.437
2772
344.800
Env 30 Part 2, DERA and BRAC Total Funds Budgeted for Environmental Clean-up
47
ENV 30 Part 2 DERA and BRAC Total Funds Budgeted for Environmental Clean-Up Project Management
FY 2004/2005 President’s Budget
(Current $ Millions)
Department of the Air Force
Building Demolition/Debris Removal
Number of Sites
Other
Total
Total Building Demolition/Debris Removal
Sites
Funding
Total Environmental Restoration
Sites
Funding
FY 2002
FY 2003
FY 2004
FY 2005
1
6.577
6.577
2
4.420
4.420
1
2.620
2.620
1
6.442
6.442
1
7
2
4.420
1
2.620
1
6.442
3516
325.000
3771
328.314
3532
334.057
2773
351.242
Env 30 Part 2, DERA and BRAC Total Funds Budgeted for Environmental Clean-up
48
ENV 30 DERA and BRAC Funds Budgeted for Environmental Clean-Up Part 3 Goals
FY 2004/2005 President’s Budget
(Numbers in Actuals)
Department of the Air Force
FY 2003
FY 2004
FY 2005
839
2038
41%
50 %
883
2430
36%
-%
984
2721
36%
-%
1069
2927
37%
-%
144
1319
11%
-%
192
1671
11%
-%
262
1953
13%
-%
324
2173
15%
-%
196
1900
10%
-%
277
2394
12%
-%
410
2755
15%
-%
503
3023
17%
-%
1344
5013
27%
-%
18
90
20%
-%
1535
6684
23%
-%
27
120
23%
-%
1600
8355
19%
-%
33
150
22%
-%
1640
10026
16%
-%
35
180
19%
100%
FY 2002
Active
Environmental Restoration
High Relative Risk
Total Number of Sites Cleaned Up
Total Number of Sites
Percent of Sites Cleaned Up
Goal for Sites
Medium Relative Risk
Total Number of Sites Cleaned Up
Total Number of Sites
Percent of Sites Cleaned Up
Goal for Sites
Low Relative Risk
Total Number of Sites Cleaned Up
Total Number of Sites
Percent of Sites Cleaned Up
Goal for Sites
BRAC
Total Number of Sites Cleaned Up
Total Number of Sites
Percent of Sites Cleaned Up
Goal for Sites
Total Number of Installations Cleaned Up
Total Number of Installations
Percent of Installations Cleaned Up
Goal for Installations
Env 30 Part 3, DERA and BRAC Funds for Environmental Clean-up Goals
49
ENV 30 DERA and BRAC Funds Budgeted for Environmental Clean-Up Part 3 Goals
FY 2004/2005 President’s Budget
(Numbers in Actuals)
Department of the Air Force
FY 2002
FY 2003
FY 2004
FY 2005
DERA Goal
50% of High Sites by the end of FY 2002
BRAC Goal
75% of Installations RIP/RC by end of FY 2001
100% of High Sites by the end of FY 2007
90% Sites RIP/RC by the end of FY 2001
100% of Medium Sites by the end of FY 2011
100% of Installations RIP/RC by the end of FY 2005
100% of Low Sites by the end of FY 2014
Env 30 Part 3, DERA and BRAC Funds for Environmental Clean-up Goals
50
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
MilCon
Active
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
SDWA
Total
1.450
3.900
0.000
0.000
10.950
16.300
0.000
0.000
0.000
10.035
0.000
10.035
0.000
0.000
35.820
3.084
7.363
46.267
0.000
0.000
0.000
0.000
6.957
6.957
0.000
0.000
0.000
0.000
0.000
0.000
Total Compliance
16.300
10.035
46.267
6.957
0.000
Total Domestic
16.300
10.035
46.267
6.957
0.000
Foreign
Compliance
Non Recurring-Class I/II
Clean Water Act
Total
1.000
1.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total Compliance
1.000
0.000
0.000
0.000
0.000
Total Foreign
1.000
0.000
0.000
0.000
0.000
17.300
10.035
46.267
6.957
0.000
Total MilCon - Active
PB-28 Funds Budgeted for Environmental Quality
51
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
Guard
Domestic
Compliance
Non Recurring-Class I/II
Clean Water Act
Total
3.760
3.760
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total Compliance
3.760
0.000
0.000
0.000
0.000
Total Domestic
3.760
0.000
0.000
0.000
0.000
Total MilCon - Guard
3.760
0.000
0.000
0.000
0.000
20.060
1.000
21.060
10.035
0.000
10.035
46.267
0.000
46.267
6.957
0.000
6.957
0.000
0.000
0.000
Total MilCon
Domestic
Foreign
Total
PB-28 Funds Budgeted for Environmental Quality
52
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
12.329
12.329
13.102
13.102
10.955
10.955
9.855
9.855
10.059
10.059
12.329
13.102
10.955
9.855
10.059
Total Compliance
12.329
13.102
10.955
9.855
10.059
Total Domestic
12.329
13.102
10.955
9.855
10.059
0.955
0.955
0.943
0.943
0.509
0.509
0.552
0.552
0.817
0.817
0.955
0.943
0.509
0.552
0.817
Total Compliance
0.955
0.943
0.509
0.552
0.817
Total Foreign
0.955
0.943
0.509
0.552
0.817
13.284
14.045
11.464
10.407
10.876
MilPer
Active
Domestic
Compliance
Recurring-Class 0
Manpower
Sub-Total Personnel
Total
Foreign
Compliance
Recurring-Class 0
Manpower
Sub-Total Personnel
Total
Total MilPer - Active
PB-28 Funds Budgeted for Environmental Quality
53
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
1.128
1.128
2.013
2.013
1.409
1.409
1.583
1.583
1.764
1.764
1.128
2.013
1.409
1.583
1.764
Total Compliance
1.128
2.013
1.409
1.583
1.764
Total Domestic
1.128
2.013
1.409
1.583
1.764
Total MilPer - Guard
1.128
2.013
1.409
1.583
1.764
13.457
0.955
14.412
15.115
0.943
16.058
12.364
0.509
12.873
11.438
0.552
11.990
11.823
0.817
12.640
Guard
Domestic
Compliance
Recurring-Class 0
Manpower
Sub-Total Personnel
Total
Total MilPer
Domestic
Foreign
Total
PB-28 Funds Budgeted for Environmental Quality
54
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
86.553
9.892
96.445
88.017
9.798
97.815
97.200
9.671
106.871
98.868
9.841
108.709
101.447
10.028
111.475
2.960
18.850
10.699
38.108
167.062
2.931
18.665
10.594
37.731
167.736
2.888
18.388
10.436
37.174
175.757
2.938
18.706
10.617
37.816
178.786
2.993
19.060
10.819
38.532
182.879
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
SDWA
Other Non-Recurring
Total
17.996
1.965
3.852
13.718
18.609
12.445
16.211
16.375
101.171
13.328
2.109
5.670
10.055
20.325
9.936
13.353
14.717
89.493
13.547
1.712
3.807
21.255
19.058
10.986
21.828
15.197
107.390
14.823
2.040
3.162
25.772
28.736
21.044
20.594
14.647
130.818
16.876
2.340
3.549
20.561
26.541
16.881
21.276
14.912
122.936
Total Compliance
268.233
257.229
283.147
309.604
305.815
17.480
17.480
17.514
17.514
17.386
17.386
17.703
17.703
18.022
18.022
O&M
Active
Domestic
Compliance
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Recurring Costs
Total
Pollution Prevention
Recurring-Class 0
Other Recurring Costs
Total
PB-28 Funds Budgeted for Environmental Quality
55
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Non-Recurring
Total
7.633
0.594
11.090
12.135
8.972
1.163
41.587
8.808
0.730
11.451
15.406
10.128
1.011
47.534
9.300
0.734
12.343
15.501
11.492
1.937
51.307
8.985
0.698
11.444
14.091
10.781
1.083
47.082
9.399
0.694
11.872
13.989
11.008
1.102
48.064
Total Pollution Prevention
59.067
65.048
68.693
64.785
66.086
Conservation
Recurring-Class 0
Other Recurring Costs
Total
10.755
10.755
10.719
10.719
11.027
11.027
11.218
11.218
11.424
11.424
Non Recurring-Class I/II
T&E Species
Wetlands
Other Natural Resources
Historical & Cultural Resources
Total
9.914
0.131
2.614
14.114
26.773
9.008
0.257
1.859
9.196
20.320
7.123
0.356
1.790
8.492
17.761
6.344
0.395
1.954
10.108
18.801
6.932
0.391
1.865
9.658
18.846
Total Conservation
37.528
31.039
28.788
30.019
30.270
364.828
353.316
380.628
404.408
402.171
3.518
1.579
5.097
3.704
1.564
5.268
3.774
1.541
5.315
3.563
1.567
5.130
3.608
1.597
5.205
0.501
3.023
2.730
4.216
15.567
0.496
2.993
2.703
4.174
15.634
0.489
2.948
2.663
4.112
15.527
0.497
3.000
2.709
4.183
15.519
0.506
3.053
2.758
4.258
15.780
Total Domestic
Foreign
Compliance
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Recurring Costs
Total
PB-28 Funds Budgeted for Environmental Quality
56
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
SDWA
Other Non-Recurring
Total
3.354
14.494
0.870
11.717
0.685
2.437
2.078
35.635
2.468
9.716
1.139
8.544
0.797
1.777
1.775
26.216
0.967
11.329
0.333
3.364
0.950
0.700
0.693
18.336
1.903
2.950
1.120
6.549
0.984
1.363
1.496
16.365
1.937
2.605
1.312
6.637
0.978
1.381
1.597
16.447
Total Compliance
51.202
41.850
33.863
31.884
32.227
Pollution Prevention
Recurring-Class 0
Other Recurring Costs
Total
1.679
1.679
1.662
1.662
1.638
1.638
1.666
1.666
1.696
1.696
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Non-Recurring
Total
0.450
0.775
0.109
4.213
2.186
1.889
9.622
0.269
0.439
0.065
2.301
1.293
0.732
5.099
0.295
0.465
0.071
2.364
1.413
0.424
5.032
0.151
0.249
0.037
1.313
0.729
0.478
2.957
0.131
0.226
0.032
1.230
0.635
0.631
2.885
11.301
6.761
6.670
4.623
4.581
Total Pollution Prevention
PB-28 Funds Budgeted for Environmental Quality
57
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
Conservation
Recurring-Class 0
Other Recurring Costs
Total
0.357
0.357
0.354
0.354
0.349
0.349
0.355
0.355
0.362
0.362
Non Recurring-Class I/II
T&E Species
Other Natural Resources
Historical & Cultural Resources
Total
0.113
0.071
0.099
0.283
0.194
0.098
0.183
0.475
0.165
0.101
0.147
0.413
0.248
0.123
0.235
0.606
0.198
0.111
0.181
0.490
Total Conservation
0.640
0.829
0.762
0.961
0.852
Overseas Clean-Up
Non Recurring-Class I/II
N/A
Total
17.700
17.700
9.737
9.737
6.100
6.100
8.831
8.831
8.000
8.000
Total Overseas Clean-Up
17.700
9.737
6.100
8.831
8.000
Total Foreign
63.143
49.440
41.295
37.468
37.660
427.971
402.756
421.923
441.876
439.831
Total O&M - Active
PB-28 Funds Budgeted for Environmental Quality
58
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
Guard
Domestic
Compliance
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Recurring Costs
Total
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
SDWA
Other Non-Recurring
Total
Total Compliance
Pollution Prevention
Recurring-Class 0
Other Recurring Costs
Total
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
2.557
0.268
2.825
2.084
0.705
2.789
3.539
0.814
4.353
7.847
0.860
8.707
12.824
0.864
13.688
0.092
1.678
2.265
1.879
8.739
0.163
1.483
2.028
1.512
7.975
0.174
1.502
1.926
1.398
9.353
0.175
1.453
1.816
1.315
13.466
0.167
1.402
1.794
1.179
18.230
0.834
0.858
0.872
1.240
1.127
0.073
0.723
5.727
2.402
0.445
1.186
3.908
1.745
0.446
1.063
11.195
0.929
0.305
0.819
1.180
1.663
0.383
1.035
6.314
0.651
0.231
0.814
1.158
1.649
0.684
1.132
6.319
0.729
0.198
0.807
1.192
1.664
0.872
1.206
6.668
14.466
19.170
15.667
19.785
24.898
0.365
0.365
0.415
0.415
0.495
0.495
0.505
0.505
0.553
0.553
PB-28 Funds Budgeted for Environmental Quality
59
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Non-Recurring
Total
0.527
0.145
0.000
0.000
1.148
0.682
2.502
0.918
0.161
0.000
0.021
1.884
0.480
3.464
0.985
0.115
0.000
0.170
1.755
0.346
3.371
0.977
0.074
0.000
0.186
1.851
0.580
3.668
1.142
0.142
0.000
0.194
2.163
0.411
4.052
Total Pollution Prevention
2.867
3.879
3.866
4.173
4.605
Conservation
Recurring-Class 0
Other Recurring Costs
Total
0.361
0.361
0.707
0.707
0.779
0.779
0.828
0.828
0.749
0.749
Non Recurring-Class I/II
T&E Species
Wetlands
Other Natural Resources
Historical & Cultural Resources
Total
0.100
0.022
0.000
0.060
0.182
0.223
0.045
0.130
0.127
0.525
0.109
0.038
0.122
0.065
0.334
0.118
0.113
0.012
0.036
0.279
0.194
0.155
0.000
0.020
0.369
Total Conservation
0.543
1.232
1.113
1.107
1.118
Total Domestic
17.876
24.281
20.646
25.065
30.621
Total O&M - Guard
17.876
24.281
20.646
25.065
30.621
PB-28 Funds Budgeted for Environmental Quality
60
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
4.642
0.376
5.018
4.796
0.408
5.204
5.380
0.454
5.834
5.080
0.521
5.601
5.106
0.526
5.632
0.139
0.489
0.594
1.650
7.890
0.142
0.503
0.619
1.881
8.349
0.166
0.526
0.605
1.887
9.018
0.140
0.529
0.308
1.701
8.279
0.128
0.530
0.313
1.860
8.463
0.220
0.000
0.000
1.140
0.000
1.337
2.697
1.017
0.045
0.040
1.176
0.376
0.633
3.287
0.124
0.480
0.350
0.967
0.000
1.898
3.819
0.500
0.060
0.420
0.398
1.534
1.547
4.459
0.415
0.000
0.386
0.075
1.422
2.217
4.515
10.587
11.636
12.837
12.738
12.978
Pollution Prevention
Recurring-Class 0
Other Recurring Costs
Total
1.500
1.500
1.754
1.754
1.746
1.746
1.401
1.401
1.402
1.402
Non Recurring-Class I/II
RCRA C-Hazardous Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Non-Recurring
Total
0.365
0.000
0.857
0.404
0.051
1.677
0.440
0.000
1.129
0.383
0.206
2.158
0.791
0.000
0.480
0.295
0.181
1.747
0.150
0.000
0.300
0.200
1.376
2.026
0.158
0.000
0.015
0.184
1.309
1.666
Total Pollution Prevention
3.177
3.912
3.493
3.427
3.068
Reserve
Domestic
Compliance
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Recurring Costs
Total
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Other Non-Recurring
Total
Total Compliance
PB-28 Funds Budgeted for Environmental Quality
61
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
Conservation
Recurring-Class 0
Other Recurring Costs
Total
0.010
0.010
0.007
0.007
0.010
0.010
0.032
0.032
0.032
0.032
Non Recurring-Class I/II
Other Natural Resources
Historical & Cultural Resources
Total
0.975
0.000
0.975
1.724
0.057
1.781
1.630
0.160
1.790
0.125
0.050
0.175
0.101
0.050
0.151
Total Conservation
0.985
1.788
1.800
0.207
0.183
Total Domestic
14.749
17.336
18.130
16.372
16.229
Total O&M - Reserve
14.749
17.336
18.130
16.372
16.229
397.453
63.143
460.596
394.933
49.440
444.373
419.404
41.295
460.699
445.845
37.468
483.313
449.021
37.660
486.681
Total O&M
Domestic
Foreign
Total
PB-28 Funds Budgeted for Environmental Quality
62
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
Procurement
Aircraft
Active
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
Clean Air Act
Clean Water Act
Other Non-Recurring
Total
2.634
0.587
6.745
2.365
12.331
0.093
4.541
5.824
1.644
12.102
1.158
2.213
5.382
1.716
10.469
0.656
3.254
5.521
1.662
11.093
0.957
2.845
5.704
1.768
11.274
Total Compliance
12.331
12.102
10.469
11.093
11.274
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
Clean Air Act
Clean Water Act
Other Non-Recurring
Total
0.775
0.913
0.969
0.111
2.768
0.816
0.962
1.021
0.117
2.916
0.609
0.718
0.762
0.087
2.176
0.676
0.797
0.845
0.097
2.415
0.710
0.837
0.888
0.101
2.536
Total Pollution Prevention
2.768
2.916
2.176
2.415
2.536
Total Domestic
15.099
15.018
12.645
13.508
13.810
Total Aircraft - Active
15.099
15.018
12.645
13.508
13.810
15.099
0.000
15.099
15.018
0.000
15.018
12.645
0.000
12.645
13.508
0.000
13.508
13.810
0.000
13.810
Total Aircraft
Domestic
Foreign
Total
PB-28 Funds Budgeted for Environmental Quality
63
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
Missles
Active
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
Clean Water Act
Other Non-Recurring
Total
1.177
0.062
0.122
1.361
0.731
0.039
0.077
0.847
0.982
0.052
0.102
1.136
1.038
0.055
0.108
1.201
1.058
0.056
0.110
1.224
Total Compliance
1.361
0.847
1.136
1.201
1.224
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
Clean Water Act
Total
0.722
0.310
1.032
0.725
0.311
1.036
0.646
0.277
0.923
0.523
0.224
0.747
0.642
0.275
0.917
Total Pollution Prevention
1.032
1.036
0.923
0.747
0.917
Total Domestic
2.393
1.883
2.059
1.948
2.141
Total Missles - Active
2.393
1.883
2.059
1.948
2.141
2.393
0.000
2.393
1.883
0.000
1.883
2.059
0.000
2.059
1.948
0.000
1.948
2.141
0.000
2.141
Total Missles
Domestic
Foreign
Total
PB-28 Funds Budgeted for Environmental Quality
64
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
Other Procurement
Active
Domestic
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
Clean Air Act
Clean Water Act
Total
0.630
0.000
0.257
0.887
0.932
0.000
0.000
0.932
0.000
0.163
0.646
0.809
0.300
0.000
0.364
0.664
0.819
0.000
0.000
0.819
Total Pollution Prevention
0.887
0.932
0.809
0.664
0.819
Total Domestic
0.887
0.932
0.809
0.664
0.819
Total Other Procurement - Active
0.887
0.932
0.809
0.664
0.819
0.887
0.000
0.887
0.932
0.000
0.932
0.809
0.000
0.809
0.664
0.000
0.664
0.819
0.000
0.819
Total Other Procurement
Domestic
Foreign
Total
PB-28 Funds Budgeted for Environmental Quality
65
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
RDT&E
Active
Domestic
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Non-Recurring
Total
0.478
0.095
0.859
0.225
0.525
0.183
2.365
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.798
0.000
2.278
0.199
0.299
0.104
3.678
0.848
0.000
0.919
0.167
0.296
0.088
2.318
1.024
0.000
1.110
0.202
0.357
0.106
2.799
Total Pollution Prevention
2.365
0.000
3.678
2.318
2.799
Total Domestic
2.365
0.000
3.678
2.318
2.799
Total RDT&E - Active
2.365
0.000
3.678
2.318
2.799
2.365
0.000
2.365
0.000
0.000
0.000
3.678
0.000
3.678
2.318
0.000
2.318
2.799
0.000
2.799
Total RDT&E
Domestic
Foreign
Total
PB-28 Funds Budgeted for Environmental Quality
66
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
20.060
1.000
21.060
10.035
0.000
10.035
46.267
0.000
46.267
6.957
0.000
6.957
0.000
0.000
0.000
13.457
0.955
14.412
15.115
0.943
16.058
12.364
0.509
12.873
11.438
0.552
11.990
11.823
0.817
12.640
397.453
63.143
460.596
394.933
49.440
444.373
419.404
41.295
460.699
445.845
37.468
483.313
449.021
37.660
486.681
15.099
0.000
15.099
15.018
0.000
15.018
12.645
0.000
12.645
13.508
0.000
13.508
13.810
0.000
13.810
2.393
0.000
2.393
1.883
0.000
1.883
2.059
0.000
2.059
1.948
0.000
1.948
2.141
0.000
2.141
Total DoD
USAF
MilCon
Domestic
Foreign
Total
MilPer
Domestic
Foreign
Total
O&M
Domestic
Foreign
Total
Procurement
Aircraft
Domestic
Foreign
Total
Missles
Domestic
Foreign
Total
PB-28 Funds Budgeted for Environmental Quality
67
PB-28 Funds Budgeted for Environmental Quality
(Current $ Millions)
Department of the Air Force
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
0.887
0.000
0.887
0.932
0.000
0.932
0.809
0.000
0.809
0.664
0.000
0.664
0.819
0.000
0.819
18.379
0.000
18.379
17.833
0.000
17.833
15.513
0.000
15.513
16.120
0.000
16.120
16.770
0.000
16.770
2.365
0.000
2.365
0.000
0.000
0.000
3.678
0.000
3.678
2.318
0.000
2.318
2.799
0.000
2.799
Other Procurement
Domestic
Foreign
Total
Total Procurement
Domestic
Foreign
Total
RDT&E
Domestic
Foreign
Total
PB-28 Funds Budgeted for Environmental Quality
68
FY2004 President's Budget
Facility Sustainment, Restoration and Modernization (FSRM), and Demolition Summary
(Dollars in Thousands)
SUMMARY
FY 2002
Actual
1. Funded Program
a. Category of Maintenance
(1) Sustainment
(2) Restoration and Modernization
(3) Demolition:
Total:
FY 2003
Estimate
FY 2004
Estimate
FY 2002
Estimate
1,089,179
621,315
62,316
1,485,456
231,254
39,470
1,513,225
267,140
3
1,529,959
507,130
51
$1,772,810
$1,756,180
$1,780,368
$2,037,140
1,033,766
252,929
244,674
241,441
1,107,478
152,765
234,866
261,071
1,084,927
200,836
242,387
252,218
1,244,796
211,034
297,757
283,553
$1,772,810
$1,756,180
$1,780,368
$2,037,140
3,776
9,022
2,699
8,212
2,586
8,001
2,421
7,742
$140,000
$0
$108,399
$125,985
b. Budget Activity
BA 01 - Operating Forces
BA 02 - Mobilization
BA 03 - Training & Recruiting
BA 04 - Admin & Servicewide Acty
Total:
c. Staffing (End Strength)
Military Personnel:
Civilian Personnel:
2. Annual Deferred Sustainment
Exhibit OP-28, Facilities Sustainment, Restoration and Modernization, and Demolition Summary
69
FY2004 President's Budget
Facility Sustainment, Restoration and Modernization (FSRM), and Demolition Summary
(Dollars in Thousands)
3. Facility Category
FY 2002
Operations and Training
Maintenance and Production
Research, Development, Test and Evaluation
Supply
Hospital and Medical
Administrative
Unaccompanied Personnel Housing
Community
Utilities and Ground Improvements
Total:
Funded Program
(Dollars in Millions)
FY 2003
FY 2004
FY 2005
288.0
99.9
50.1
56.4
0.2
72.3
92.6
89.2
340.4
392.8
136.3
68.3
76.9
0.3
98.6
126.4
121.7
464.2
400.2
138.8
69.6
78.4
0.3
100.5
128.7
123.9
472.8
404.6
140.3
70.4
79.2
0.3
101.6
130.1
125.3
478.1
$ 1,089.1
$ 1,485.5
$ 1,513.2
$ 1,529.9
Exhibit OP-28, Facilities Sustainment, Restoration and Modernization, and Demolition Summary
70
DoD Component: Air Force
Appropriation: 3400F
FACILITY PROJECTS
FY 2004/FY 2005 PRESIDENT’S BUDGET
Sustainment, Restoration and Modernization (SRM) Projects
Costing more than $500,000.00
Project Title
($000)
Cost
State
Location/Installation
AK
GALENA AIRPORT
REPAIR WASTEWATER SYSTEM
The lagoon and leachfield are severely deteriorated. The lagoon is in violation of discharge permit because
untreated waste is being discharged to wetlands and is therefore subject to receive a Notice of Violation from
environmental regulators.
$650
AZ
DAVIS-MONTHAN
REPAIR A-10 APRON (U2)
Existing voids and spalls in the airfield pavement present a hazard to safe operation of A-10 aircraft in the A-10
apron area. Voids can lead to an aircraft breaking through the pavement and spalls result in broken and loose
pavement debris, both of which can cause serious aircraft damage and accidents.
$600
CA
EDWARDS
REPAIR DELUGE SYSTEM
A failure of this system on 9 Aug 02 drenched an open F-16 aircraft, on the maintenance hangar floor, with
water. When this system is inoperative, cleared and trained personnel are diverted from their test duties to
perform 24-hour fire watches; adversely affecting both mission effectiveness and installation mission capability.
Four main line breaks in 2002 cost 1200 man-days in manual fire watch work-arounds to compensate for 30 days
of lost fire protection because of an inoperative system.
$5,000
(This list is notional and is representative of the types of projects that could be accomplished on AF
installations if funds become available)
Exhibit OP-28P Sustainment, Restoration and Modernization--Projects Costing Over $500,000
71
State
CO
Location/Installation
SCHRIEVER
Project Title
REPAIR MECHANICAL/ELECTRICAL SYSTEMS
COLORADO TRACKING STATION, PHASE 1
($000)
Cost
$725
The 50th Space Wing's mission is command and control of the satellite network. Mission accomplishment
requires a functioning, maintainable control system. The mission of this facility requires that 99.99% utility
reliability must be maintained. If the Heating, Ventilation and Air Conditioning (HVAC) fails, command and
control of the satellite network cannot be sufficiently maintained. Numerous system failures have caused mission
failure and have required emergency repairs to restore mission capability. A redundant HVAC system is not
operational. Existing controls and switchboards are outdated; replacement parts are no longer available. The
electrical system does not meet workspace requirements of the National Electrical Code.
FL
MACDILL
REPAIR AIRFIELD STORM DRAINAGE, PHASES 1
AND 2
$1,872
The airfield storm drainage system crosses beneath the runway and taxiway pavements at 30 locations. Pipe
joints have failed, allowing sand to flow into the drainage pipes. This creates voids beneath the pavements, some
as large as 4 feet deep. Last year, voids closed one of the primary taxiways and threatened to close a second
taxiway. A subsequent ground penetrating radar survey found over 80 voids. Seventeen were corrected with
emergency projects. Without repair, this situation will continue to decline, resulting in more taxiway closures and
putting aircrews at risk of an aircraft breaking through the pavement over an undetected void. Transit times and
fuel consumption will also increase due to alternative aircraft taxi routing requirements.
(This list is notional and is representative of the types of projects that could be accomplished on AF
installations if funds become available)
Exhibit OP-28P Sustainment, Restoration and Modernization--Projects Costing Over $500,000
72
State
FL
($000)
Location/Installation
TYNDALL
Project Title
REPAIR TELEPHONE SWITCH FACILITY,
BUILDING 649
Cost
$800
Building 649 is the main hub for all communications on Tyndall AFB. The roof, electrical system, and Heating,
Ventilation and Air Conditioning (HVAC) system are in dire need of repair. If repair of building 649 is not
funded, Tyndall AFB could lose nearly all capability to communicate. Personnel must currently protect Tyndall's
main communications hub from rain by installing plastic waterproofing barriers over the equipment and
monitoring the equipment to make sure it doesn't overheat while covered. There have been over 70 HVAC
outages in the last four years and frequent electrical outages caused because the HVAC and electrical systems are
old and undersized.
GA
MOODY
REPAIR FIRE ALARM SYSTEMS, BASE WIDE
Fire alarms on the base are very old and inadequate to provide required facility protection and personnel safety.
Critical mission support capability, is placed at risk daily due to inadequate fire alarm protection of key facilities.
$812
HI
HICKAM
REPAIR PAVEMENT NEAR HOT CARGO PAD
The airfield pavement is highly deteriorated. Asphalt pavement is breaking up and creating a high debris-related
safety hazard for aircraft. There is only one hazardous aircraft parking location for Hickam AFB. With Hickam
AFB as the key en-route air bridge base for the Pacific, there is a large number of transient aircraft that use the
hot cargo parking location. Without repairs to the hot cargo pad there is significant loss of mission capabilities
and are interruptions for transient aircraft. Current required continual work arounds include: continuous sweeping
between aircraft operations, manual debris searching and clearing, and limiting use of the pad as much as possible.
$740
(This list is notional and is representative of the types of projects that could be accomplished on AF
installations if funds become available)
Exhibit OP-28P Sustainment, Restoration and Modernization--Projects Costing Over $500,000
73
State
KS
Location/Installation
MCCONNELL
Project Title
REPAIR BASE SUPPLY FIRE SUPPRESSION AND
DETECTION, BUILDING 1090
($000)
Cost
$1,110
The installation's fire department identified the fire suppression and detection system of building 1090 as
unreliable and leaving supply personnel and over $100M in mission essential mobility assets unprotected. Due to
the lack of appropriate fire protection and associated risk, the department rated portions of the building as unsafe
for occupancy. Consequently, those portions had to be vacated. Other building areas have major work-arounds in
place to enable continued use. Those work-arounds include manpower-intensive fire watches and manual fire
notification plans.
LA
BARKSDALE
REPAIR VISITING AIRMENS' QUARTERS, PHASE 3
This visiting airmen's quarters facility provides billeting required for crucial training. This is Phase 3 of a three
phase project to repair this facility. The first two phases were funded in previous fiscal years. Phase 3 will repair
the first floor. The first floor is currently completely uninhabitable due to health safety concerns. Twenty-four
rooms are closed due to mold and mildew growth, and unserviceable air conditioning. The current situation is
costing Air Force Services approximately $179,000 per year in lost revenue, from not being able to rent out the
rooms, and is costing the Air Force an approximate $430,000 per year additional in rental of required replacement
rooms off-base.
$600
MD
ANDREWS
REPLACE ROOF, AIR FORCE ONE COMPLEX
This project will correct a roof deficiency on Hangar 19, which houses Presidential aircraft. The roof problem has
worsened during three separate weather related incidents, each resulting in emergency repair responses. Due to
security requirements of the Presidential aircraft, there is significant mission impact related to this requirement.
The aircraft cannot be in the hangar during repairs. This work must be accelerated due to the mission and its
security concerns.
$4,500
(This list is notional and is representative of the types of projects that could be accomplished on AF
installations if funds become available)
Exhibit OP-28P Sustainment, Restoration and Modernization--Projects Costing Over $500,000
74
State
MS
Location/Installation
COLUMBUS AUXILIARY
Project Title
REPAIR AIRFIELD PAVEMENTS, AUXILIARY
AIRFIELD
($000)
Cost
$3,000
Concrete slabs on the airfield have lifted, creating a hazard to landing aircraft. Asphalt pavements have alligator
and block cracking and exhibit signs of weathering and raveling. Rutting has occurred, indicating structural failure
of the underlying courses. Debris is prevalent and requires manpower-intensive continuous sweeping and
monitoring by airfield personnel. There is high skid potential, and accidents from debris are imminent if repairs
are not made.
MS
KEESLER
REPAIR TAXIWAYS
$1,200
The taxiways are experiencing structural failure of the underlying sub-base, and associated spalling creates high
levels debris. Debris is prevalent and requires manpower-intensive continuous sweeping and monitoring by airfield
personnel. There is high skid potential, and accidents from debris are imminent, if repairs are not made.
NC
POPE
REPAIR BLUE RAMP STORM DRAINAGE
Aircraft parked on the ramp, taxiing, or landing on the runway are subject to falling through the pavement due to
subsurface voids that are being formed by collapsing storm water drainage pipes. The bottom of the metal
corrugated pipes are completely rusted out in several locations, allowing water to scour and erode the foundation
beneath the airfield. Several failures have already resulted in multiple sinkholes on the airfield, some as large as
15 feet in diameter. In January 2001 a drainage pipe failed, causing a 10-foot sinkhole that required emergency
repair. This section of airfield was closed for approximately three weeks in 2001, drastically impacting flight
operations.
$6,800
NC
SEYMOUR JOHNSON
REPAIR ASPHALT, RUNWAY
The outside 37-foot asphalt portions of the runway are weathered and deteriorated, causing a debris-related safety
hazard for aircraft. Without replacement, the asphalt will continue to deteriorate and worsen an already
unacceptable debris problem.
$2,720
(This list is notional and is representative of the types of projects that could be accomplished on AF
installations if funds become available)
Exhibit OP-28P Sustainment, Restoration and Modernization--Projects Costing Over $500,000
75
State
ND
Location/Installation
Project Title
GRAND FORKS
REPLACE WATER LINE AND VALVES (R/M)
The piping, valves, and flanges in a 4,550 meter 40-plus year old cast iron portion of the base's primary water
main have passed their life expectancy and are near total failure. Flange bolts are rusted 90% through, valves are
inoperative, and two major failures occurred in the last 18 months. The primary potable water source was down
for an entire week. The backup water source is a small rural system with low capacity. Fire protection systems
that ensure the safety of thousands of Air Force personnel and millions of dollars of KC-135 aircraft depend on
this failure-prone water main. Without replacement, there is a likelihood of catastrophic failure, contamination
risk, and loss of aircraft.
NE
OFFUTT
REPAIR ROOF, C-135 AIRCRAFT MAINTENANCE
FACILITY, BUILDING 457
($000)
Cost
$1,600
$1,216
Building 457 is the primary maintenance facility for C-135 aircraft. Roof leaks during inclement weather
interrupt training, force manpower work-arounds, delay maintenance suspenses, and cripple overall operations
within the facility. Maintenance delays and training interruptions directly hamper Offutt's ability to generate
scheduled operational and training sorties--directly affecting our global flying mission. Roof conditions place over
$290 million worth of equipment at risk to include maintenance testing and diagnostic equipment. Work-arounds
vary from covering computers with protective plastic to putting cans in hallways on tables and floors to catch water.
Leaks have become a safety issue.
NJ
MCGUIRE
REPAIR FIRE DETECTION/SPRINKLERS,1907 R&M
This project replaces an existing antiquated alarm system and standpipe system in the 21st Air Force
Headquarters. The facility does not currently meet applicable fire safety standards. Air Force personnel and
property are not provided satisfactory protection from fire.
$1,400
(This list is notional and is representative of the types of projects that could be accomplished on AF
installations if funds become available)
Exhibit OP-28P Sustainment, Restoration and Modernization--Projects Costing Over $500,000
76
State
NM
Location/Installation
CANNON
Project Title
REPAIR FIRE SUPPRESSION SYSTEMS, HANGARS
194, 195, AND 196
($000)
Cost
$1,100
Air Force standards require all maintenance hangars to be protected by a fire suppression system. Hangars 194
and 195 can house eight aircraft each, and hangar 196 is the fuel barn. None of these facilities have adequate
protection from fire. Fire in these facilities could seriously damage aircraft and place maintenance personnel at
serious risk.
NM
HOLLOMAN
REPAIR TAXIWAYS
Joint sealant on the taxiways has failed in many areas causing moisture to penetrate between slabs. This caused
spalling of the pavement edges and resulted in a debris problem that increased aircraft tire damage and ingestion
of debris into aircraft engines. The debris necessitates a continuous work-around of stopping flight operations to
operate sweeping vehicles on the flight line. This interrupts the mission and decreases support to cargo aircraft.
$836
NV
NELLIS
REPAIR TAXIWAY F
The pavements on the taxiway are deteriorated and causing a debris hazard to aircraft. This project will prevent
further degradation of the runway and rectify the debris problem. If untreated, the debris hazard will lead to loss
of operational mission effectiveness.
$2,500
OK
ALTUS
REPAIR NOSE DOCK, BUILDING 285
Lack of adequate hangar bay space for required aircraft maintenance severely impacts the mission with an
intensive additional manpower burden of approximately 12-manhours per week, per aircraft in maintenance, to
compensate for the lack of space. The lack of space drives multiple requirements to relocate aircraft throughout
the maintenance and inspection process in order to most effectively perform required maintenance activities.
Additional C-17 aircraft will soon arrive and further increase the hangar bay deficit to three bays. This increased
deficit will compound the existing manpower burden described above.
$7,988
(This list is notional and is representative of the types of projects that could be accomplished on AF
installations if funds become available)
Exhibit OP-28P Sustainment, Restoration and Modernization--Projects Costing Over $500,000
77
State
OK
Location/Installation
VANCE
Project Title
REPAIR "D" CRACKING, REPLACE SLABS CENTER
RUNWAY AND TAXIWAY A
($000)
Cost
$4,195
The center runway and taxiway A pavements are unsatisfactory. These pavements are experiencing high levels
of hazardous debris and structural failure of the underlying sub-base. Debris is prevalent and requires continuous
sweeping and monitoring by airfield personnel. If not repaired, deterioration of the existing concrete runway and
taxiway surfaces will continue to accelerate and recurring maintenance costs will escalate. The probability of
aircraft engine, tire and/or landing gear damage due to failed pavement surfaces will become increasingly greater
with the passage of time, jeopardizing successful mission accomplishment and aircrew safety.
SC
SHAW
INSTALL UNDERWING FIRE SUPPRESSION,
MAINTENANCE HANGARS
$3,990
Aircraft currently parked in the hangars are not protected from fires that might ignite under the wings. This
project will install an Aqueous Film Forming Foam (AFFF) fire extinguishing system that will extinguish any
flames that start under the wings of parked aircraft in the maintenance hangars. The current situation exposes a
very expensive resource to potential destructive fire.
TX
LAUGHLIN
REPAIR APRON 4 ROWS
The apron is the primary surface used by aircraft for parking and maintenance functions. The existing apron is
beyond reasonable repair. The aprons are experiencing cracking and raveling of pavements. They are
experiencing structural failure of the underlying sub-base and the associated spalling creates high levels of
hazardous debris. Continuous sweeping and monitoring by airfield personnel is required.
$2,800
(This list is notional and is representative of the types of projects that could be accomplished on AF
installations if funds become available)
Exhibit OP-28P Sustainment, Restoration and Modernization--Projects Costing Over $500,000
78
($000)
Cost
$4,800
State
TX
Location/Installation
Project Title
LAUGHLIN
REPAIR CENTER RUNWAY
This center runway was originally constructed in 1943. Seventy percent of the surface does not meet minimum
Air Force standards. In addition to the poor pavement condition there are also low spots that hold water after
rainy periods. There is currently a T-37 aircraft take-off restriction in place for standing water; training must be
delayed until standing water has receded. This adversely impacts training schedules and requires extensive
work-arounds to adjust the training schedules. The pavement is experiencing high levels of hazardous debris and
structural failure of the underlying sub-base. Continuous sweeping and monitoring by airfield personnel is required.
TX
RANDOLPH
CRITICAL AIRFIELD REPAIRS, RANDOLPH
The east, south, and west airfield apron slabs and joint seals are in unsatisfactory condition. Also, the existing
service roads to the navigation aids are deteriorated to the point that they cause high levels of debris. Hazardous
debris is prevalent and requires manpower-intensive continuous sweeping and monitoring by airfield personnel.
The debris raises potential for skidding, and accidents are likely to be caused by the debris.
$2,100
TX
SHEPPARD
REPAIR TRAINING BUILDING, BUILDING 1900
This facility does not meet electrical, fire, or Americans with Disabilities Act requirements. Heating, Ventilation
and Air Conditioning leaks, chilled water line leaks, and malfunctioning light ballasts tripping fire alarms are
causing a major disruption to medical training. Students must be moved frequently and classes rescheduled while
repairs and clean-up are performed. This is causing a significant loss of medical training. These disruptions are
causing constant work-arounds, training degradation, and reduced mission effectiveness.
$1,200
(This list is notional and is representative of the types of projects that could be accomplished on AF
installations if funds become available)
Exhibit OP-28P Sustainment, Restoration and Modernization--Projects Costing Over $500,000
79
State
VA
Location/Installation
LANGLEY
Project Title
INSTALL AQUEOUS FILM FORMING FOAM (AFFF)
FIRE SUPPRESSION SYSTEM
($000)
Cost
$1,200
No operational fire suppression system exists in this hangar. There is very high potential that fire will result in
loss of life and operational equipment.
WA
MCCHORD
R03 REPAIR TAXIWAY INTERSECTION
This intersection is used for conducting combat off-load/engine running on-load off-load (EROL) requiring many
180-degree turns. Existing pavement is not sufficiently designed for this and, as a consequence, is severely
stressed and in need of repairs. This intersection is the only one capable of supporting this activity at McChord
AFB. If needed repairs are not made, McChord AFB will not be able to support this essential combat training, and
aircrew proficiency will be degraded.
WY
F E WARREN
REPAIR POTABLE WATER DISTRIBUTION PIPING,
PHASE 1
$1,500
$600
Elevated lead and copper levels in base drinking water have caused the Environmental Protection Agency to warn
base personnel not to drink it. This situation impacts the mission a great deal as base residences and work places
no longer have access to drinking water. Bottled water is now being supplied to personnel.
(This list is notional and is representative of the types of projects that could be accomplished on AF
installations if funds become available)
Exhibit OP-28P Sustainment, Restoration and Modernization--Projects Costing Over $500,000
80
State
Location/Installation
Project Title
($000)
Cost
Total Sustainment Projects: $0
Total Restoration and Modernization: $70,154
Total New Footprint Construction: $0
Total Installations: 30
Grand Total: $70,154
(This list is notional and is representative of the types of projects that could be accomplished on AF
installations if funds become available)
Exhibit OP-28P Sustainment, Restoration and Modernization--Projects Costing Over $500,000
81
DEPARTMENT OF THE AIR FORCE
OPERATION AND MAINTENANCE, AIR FORCE
SPARES AND REPAIR PARTS
(Dollars in Millions)
DEPOT LEVEL REPARABLES
Airframes
Aircraft Engines
Other
Missiles
Communications Equipment
Other Misc.
Total
CONSUMABLES
Airframes
Aircraft Engines
Other
Missiles
Communications Equipment
Other Misc.
Total
FY2002
Qty
($ in M)
FY2003
Qty
($ in M)
FY2004
Qty
($ in M)
FY2005
Qty
($ in M)
FY2003-FY2004
CHANGE
Qty
($ in M)
FY2004-FY2005
CHANGE
Qty
($ in M)
NA
NA
$2,496.3
NA
NA
NA
$3,475.8
NA
NA
NA
$3,244.0
NA
NA
NA
$3,262.9
NA
NA
NA
-$231.8
NA
NA
NA
$18.9
NA
NA
NA
NA
19.0
31.0
80.1
$2,626.4
NA
NA
NA
26.0
40.0
101.5
$3,643.3
NA
NA
NA
17.3
31.2
124.1
$3,416.6
NA
NA
NA
17.2
30.7
116.5
$3,427.3
NA
NA
NA
-8.7
-8.8
22.6
-$226.7
NA
NA
NA
-$0.1
-$0.5
-$7.6
$10.7
$570.0
NA
NA
$33.9
NA
NA
NA
NA
NA
NA
NA
$463.2
NA
NA
NA
1697.3
$2,160.50
NA
$563.3
NA NA
NA
NA NA
$597.2
NA NA
NA NA
NA
1040.7
$1,604.00
NA NA
NA NA
NA
918.6
$1,515.80
NA
NA NA
NA NA
NA NA
NA
886.2
$1,456.20
NA
NA
NA
NA
NA
NA
-$122.1
-$88.20
NA
NA
NA
-$27.2
NA
NA
NA
-$32.4
-$59.6
The FY 2003 includes a 10.2% price change for DLRs and % for consumables. In FY03 the Air Force is rebaseline it's flying hour program but is not displayed in the FY2003 curr
After repricing the flying hour program with the most recent AFCAIG rates, $227M has been reprogrammed from flying hour DLRs to DPE
The FY 2004 and FY2005 Flying Hour Program was repriced to reflect the latest (CY 2002) AFCAIG approved cost factors. The consumables, GPC card, and AVPOL factors are
consumption. The DLR factor is based on the Spares Requirements Review Board (SRRB) recommendation. The SRRB methodology estimated the number and type of spare parts
required vice the previous AFCAIG methodology that used the obligations. The FY04/05 average price change for DLRs and consumables is 19.4% and 8.48% respectively.
Exhibit OP-31 Spares and Repair Parts
82
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
APPROPRIATION
1. Leases
FY 2002
FY 2003
$2,019,951
$2,596,669
FY 2004
$2,753,967
(a) Explanation of leases
Attachment 1
(b) Explanation of Anticipated Expenditures resulting from Rentals by Fiscal Year
Attachment 2
(c) Actual Use of Revenue Generated from Rental in Prior Year
(d) Explanation of Amendments Made to Existing Leases
None
TOTAL DEPARTMENT OF THE AIR FORCE
$2,019,951
83
$2,596,669
$2,753,967
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
Summary Lease
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
MAJCOM
ACC
ACC
LEASE NUMBER
USAF-ACC-AWUB-97-0006
DACA-63-1-86-514
DACA63-2-02-0579
DACA-05-1-99-518
DACA-47-1-70-67
DA29-005-ENG-1789
ACC-CZQZ-3-98-002
a
USAF-ACC-FBNV-2-02-001
USAF-ACC-FBNV-2-02-002
USAF-SAC-DYS-1-92-005
USAF-SAC-DYS-1-92-006
USAF-ACC-FNWZ-1-98-011
USAF-ACC-FNWZ-1-98-012
DACA45-4-86-6005
DACA45-1-02-6006
DACA47-3-02-091
DACA47-1-74-69
USAF-ACC-KWRD-1-03-010
DACA47-2-76-005
DACA65-1-98-22
USAF-ACC-QJVF-1-97-006
DA25-66-ENG-4100
USAF-ACC-QJVF-1-99-011
DACA21-1-01-5257
USAF-ACC-QYZH-1-98-006
DACA67-1-95-59
DACA67-1-00-221
DACA67-1-95-240
DACA09-1-01-001
DACA09-1-02-001
USAF-ACC-RKMF-1-92-013
DA04-353-ENG-8386
DACA09-2-9800-3
DACA09-2-72-101
DACA09-2-85-80
DACA09-2-96-004
DACA45-1-68-5018
DACA45-1-85-6010
DACA45-1-76-6021
DACA45-1-75-6056
DACA45-1-89-6059
DACA45-1-94-6071
DA25-66-ENG-8246
ACC-SGBP-3-97-051
ACC-SGBP-3-97-052
ACC-SGBP-3-02-002
USAF-SAC-OFF-1-91-009
DACA21-1-94-987
LOCATION
PURPOSE
Barksdale AFB LA
Barksdale AFB LA
Barksdale AFB LA
Beale AFB CA
Cannon AFB NM
Cannon AFB NM
Cannon AFB NM
Davis-Monthan AFB AZ
Davis-Monthan AFB AZ
Davis-Monthan AFB AZ
Dyess AFB TX
Dyess AFB TX
Dyess AFB TX
Dyess AFB TX
Ellsworth AFB SD
Ellsworth AFB SD
Holloman AFB NM
Holloman AFB NM
Holloman AFB NM
Holloman AFB NM
Langley AFB VA
Minot AFB ND
Minot AFB ND
Minot AFB ND
Moody AFB GA
Mountain Home AFB ID
Mountain Home AFB ID
Mountain Home AFB ID
Mountain Home AFB ID
Nellis AFB NV
Nellis AFB NV
Nellis AFB NV
Nellis AFB NV
Nellis AFB NV
Nellis AFB NV
Nellis AFB NV
Nellis AFB NV
Offutt AFB NE
Offutt AFB NE
Offutt AFB NE
Offutt AFB NE
Offutt AFB NE
Offutt AFB NE
Offutt AFB NE
Offutt AFB NE
Offutt AFB NE
Offutt AFB NE
Offutt AFB NE
Seymour Johnson AFB NC
Riding Club
Bank
UG Crude oil pipeline
Land for Credit Union
Telephone Poles
Land (Phone Equip)
Land (Cellular Antenna/equip
Bank of America
Transmission lines
Electrical Transmission lines
Bank
Land for Credit Union Bldg
Land (Phone Equip)
Riding Club
Postal Facility
Space for Cell phone equipment
Telephone Exchg Bldg
Bank
Land for Credit Union
Petroleum Pipeline
Banking
Riding Club
Placement of Radio Tower
Credit Union
Credit Union (Land)
Credit Union
First Security Bank
Joint Use of Gov't owned poles
Commercial Tel Exchange
Fac for chapel
Banking facility
Communications
Telephone poles
Fuel pipeline
Substation and powerline
Substation and powerline
UG cables
Banking facility
Telephone Switching Gear
Comm Lines
Comm Lines
Land (North Western Bell)
Comm Lines
Credit Union
Antennas on Water Tower
Antennas on Water Tower
Antennas on Water Tower
Telephone lines & cables
Use of gov't owned pwr poles
84
**
FY 2002
REVENUE
RECEIVED
$
$
E
L
L
E
E
P
L
E
E
E
E
E
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
745
17,900
n/a
6,000
1,103
800
1,200
19,700
2,500
2,500
4,800
4,762
432
1,150
3,650
2,800
100
3,150
19,300
400
100
1,315
3,400
12,700
6,000
1,012
3,000
4,632
16,000
4,800
4,944
900
10
100
7,000
15,300
940
1,200
600
5,310
400
6,800
6,800
1,104
3,300
FY 2003
REVENUE
RECEIVED
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
745
17,900
55,672
3,500
1,103
800
12,000
20,000
4,800
4,762
432
1,150
3,650
2,800
100
3,150
10,037
215
19,300
400
100
1,315
3,400
12,700
6,000
1,012
3,000
4,632
16,000
4,800
4,944
900
10
100
3,600
7,000
15,300
940
1,200
600
5,310
400
6,800
6,800
6,800
1,104
3,300
FY 2004
REVENUE
RECEIVED
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
745
17,900
1,103
800
12,000
20,000
4,800
4,762
432
1,150
3,650
2,800
100
3,150
10,037
215
19,840
400
100
1,250
3,400
12,700
6,000
1,012
3,000
4,632
16,000
4,800
4,944
900
10
100
3,600
7,000
15,300
940
1,200
600
5,310
400
6,800
6,800
6,800
1,104
3,300
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
Attachment 1
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
MAJCOM
AETC
AETC
LEASE NUMBER
DACA21-1-00-3420
DACA21-1-97-1423
DACA21-1-97-1451
DACA21-1-98-3418
USAF-ACC-VLSB-3-01-191
USAF-ACC-VLSB-3-00-169
DACA21-3-02-6728
DACA41-1-94-547
DACA41-1-98-547
AETC-ALT-1-98-001
DACA01-1-80-192
AETC-GDF-3-96-002
AETC-GDF-1-96-003
ATC-GOO-4-91-055
AETC-KEE-1-98-002
AETC-KEE-1-94-007
DACA63-1-77-402
AETC-LAC-1-96-002
AETC-LAC-1-96-001
ATC-LAC-1-89-041
ATC-LAU-3-89-037
DACA63-1-85-557
DACW03-1-96-2052
AETC-LRF-1-98-001
AETC-LIT-1-98-003
AETC-LRF-3-02-003
DACA09-1-78-143
DACA09-1-94-220
DA-04-353-ENG-8313
AETC-MAX-1-96-001
DACA01-1-89-266
AETC-MAX-3-95-006
AETC-MAX-2-98-001
AETC-MAX-2-00-001
AETC-MAX-4-96-002
DACA09-1-78-143
AETC-RAN-1-97-003
ATC-RAN-1-93-013
ATC-RAN-1-00-001
ATC-RAN-1-91-029
ATC-RAN-1-91-030
AETC-SHE-1-99-002
AETC-TYN-1-96-009
DACA01-1-73-505
AETC-TYN-1-99-001
DACA01-76-ENG-5568
LOCATION
PURPOSE
Seymour Johnson AFB NC
Shaw AFB SC
Shaw AFB SC
Shaw AFB SC
Shaw AFB SC
Shaw AFB SC
Shaw AFB SC
Whiteman AFB MO
Whiteman AFB MO
Altus AFB OK
Columbus AFB MS
Goodfellow AFB TX
Goodfellow AFB TX
Goodfellow AFB TX
Keesler AFB MS
Keesler AFB MS
Lackland AFB TX
Lackland AFB TX
Lackland AFB TX
Lackland AFB TX
Laughlin AFB TX
Laughlin AFB TX
Little Rock AFB AR
Little Rock AFB AR
Little Rock AFB AR
Little Rock AFB AR
Luke AFB AZ
Luke AFB AZ
Luke AFB AZ
Maxwell AFB AL
Maxwell AFB AL
Maxwell AFB AL
Maxwell AFB AL
Maxwell AFB AL
Maxwell AFB AL
Luke AFB AZ
Randolph AFB TX
Randolph AFB TX
Randolph AFB TX
Randolph AFB TX
Randolph AFB TX
Sheppard AFB TX
Tyndall AFB FL
Tyndall AFB FL
Banking Facility
Land - SAFE Credit Union
Wachovia Bank - ATM machine
Wachovia Bank - land
Alltel antennas (3535)
Triton Cell Antennas(902)
FTC Cell antennas(902)
Bank
Natural Gas pig Outlet
Credit Union
Credit Union
Telephone Poles
Bank
Test Track
Credit Union
Bank
Credit Union
Bank
Bank
Liaison Office
Telephone Poles
Land Maint Bldg
Bank
Credit Union
Credit Union
Cellular antenna site
Credit Union
Bank
Transmitter/Receiver Site
Bank
Credit Union
Credit Union
Electrical distribution lines
Electrical distribution lines
Federal Prison Industry
Credit Union
Credit Union
Order of Daedalians
Labor Union
Bank
Bank
Bank
Wastewtr Treatment
Wastewtr Treatment
Tyndall AFB FL
Tyndall AFB FL
Credit Union
Tele Bldg&Cables
85
**
L
L
L
E
L
P
L
L
E
E
P
FY 2002
REVENUE
RECEIVED
FY 2003
REVENUE
RECEIVED
FY 2004
REVENUE
RECEIVED
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,600
2,100
2,500
2,900
18,000
24,000
2,500
2,800
400
2,900
275
65
3,720
5,750
12,000
1,650
1,797
24,300
3,000
3,024
302
60
1,600
500
450
650
28,800
3,067
4,912
11,000
540
1,010
150
44,000
4,444
4,500
1,250
27
10,270
21,600
22,397
20,250
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,600
3,800
2,900
18,000
24,000
15,000
2,800
400
2,900
275
65
3,720
5,750
12,000
1,650
24,300
3,024
302
60
1,600
500
450
650
28,800
3,067
4,912
11,000
540
1,010
150
44,000
4,444
4,500
1,250
27
10,270
21,600
22,397
20,250
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,600
3,800
2,900
18,000
24,000
15,000
2,800
400
2,900
275
65
3,720
5,750
12,000
1,650
24,300
3,024
302
60
1,600
500
450
12,500
650
28,800
3,067
4,912
11,000
540
1,010
150
44,000
540
4,444
4,500
1,250
27
10,270
21,600
22,397
20,250
$
$
4,700
1,450
$
$
4,700
1,450
$
$
4,700
1,450
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
Attachment 1
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
MAJCOM
LEASE NUMBER
LOCATION
PURPOSE
AETC-TYN-3-99-004
AETC-TYN-3-00-004
AETC-TYN-2-99-003
Tyndall AFB FL
Tyndall AFB FL
Tyndall AFB FL
Wireless Comm License
Wireless Comm License
Pipeline ROW
ATC-VAN-1-89-010
DACA56-1-86-010
DACA56-1-81-025
Vance AFB OK
Vance AFB OK
Vance AFB OK
Remote Swtcg Fac
Bank
Credit Union
**
FY 2002
REVENUE
RECEIVED
11,790
24,624
757
$
$
$
11,790 $
24,624 $
757 $
11,790
24,624
757
$
$
$
200
2,700
650
$
$
$
200 $
2,700 $
650 $
200
2,700
650
94,075
2,350
5,263
5,263
5,465
-
$
$
$
$
AFA94-0045(L)(SUP1)
AFA92-0025(L)(SUP1)
USAF-AFA-1-02-0154
USAF-AFA-3-99-0103
USAF-AFA-3-99-0104
USAF-AFA-3-01-0138
USAF-AFA-3-01-0153
USAF Academy, CO
USAF Academy, CO
USAF Academy, CO
USAF Academy, CO
USAF Academy, CO
USAF Academy, CO
USAF Academy, CO
City Water Plant & Tesla Hydro
Bank
Antenna Site, AT&T
Antenna site, Bldg 4102, Voice
Antenna site, Bldg 4102, Sprint
ANtenna site, comm pole, Sprint
Antenna site ball field 5234-Qwest
L
$
$
$
$
$
$
$
AFRC
DACA21-1-86-0110
Dobbins ARB GA
Credit Union
L
DACA-21-1-98-3417
AF(HMSTD1)88
AFRC-WESTOVR-1-99-001
DA21-018-ENG-2343
DACA21-2-62-4108
DACA21-3-87-1019
DACA21-2-69-2030
O/LEA/AMC/AND-00-0010
DACA-31-1-90-629
DACA-31-1-97-344
DACA21-1-94-1538
O-AN-91-0036
O-AN-91-0037
O-AN-91-0038
O-AN-91-0039
DA-18-020-ENG-1956
DACA31-2-74-122
LEA/O-CH-97-0001
DACA21-1-94-1538
O-DOV-97-0001
DACA31-1-99-677
DACA67-3-95-25
DACA67-3-00-140
DACA25-66-ENG-4280
DACA45-1-75-6099
DACA45-1-84-6039
DACA17-1-69-10
DACA17-1-69-12
DA-08-123-ENG-4315
O/LEA/AMC/MAC-00-001
DACA41-1-99-532
Dobbins ARB GA
Homestead ARB FL
Westover ARS
Snelling MN
Marietta GA
Atlanta GA
Atlanta GA
Andrews AFB, MD
Andrews AFB, MD
Andrews AFB, MD
Charleston AFB, SC
Andrews AFB, MD
Andrews AFB, MD
Andrews AFB, MD
Andrews AFB, MD
Andrews AFB, MD
Andrews AFB, MD
Charleston AFB, SC
Charleston AFB, SC
Dover AFB, DE
Dover AFB, DE
Fairchild AFB, WA
Fairchild AFB, WA
Grand Forks AFB, ND
Grand Forks AFB, ND
Grand Forks AFB, ND
MacDill AFB, FL
MacDill AFB, FL
MacDill AFB, FL
MacDill AFB, FL
McConnell AFB, KS
Railroad Marshalling Yard
Pipeline
Comm Antenna-Omnipoint
ROW power lines
underground pipeline
underground powerline
ROW power lines
Bank
Water Tower
Credit Union-Land Lease
Credit Union (ATM)
Network TV Antenna
Network TV Antenna
Network TV Antenna
Network TV Antenna
Comm facility
Comm facility
Nations Bank Lease
Credit Union (ATM)
Fort Sill National Bank
Credit Union
Railroad Spur
Cable TV Franchise
Telephone Bldg
Telephone Communication
Credit Union
Telephone
Credit Union
Telephone Service
Cellular Telephone
Telecom Land Lease
L
AMC
AMC
86
FY 2004
REVENUE
RECEIVED
L $
L $
E $
USAFA
AFRC
FY 2003
REVENUE
RECEIVED
94,075
2,350
10,350
5,263
SIK
SIK
SIK
$
$
$
$
94,075
2,350
10,350
5,263
SIK
SIK
SIK
$
4,000
$
4,000
$
4,000
$
$
L $
L $
L $
L $
E $
$
$
$
40,000
8,000
9,600
16,500
3,000
4,500
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
400
400
400
400
1,200
950
7,030
250
28,488
3,300
4,500
5,980
750
4,850
2,316
12,800
350
799
18,216
9,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
40,000
8,000
9,600
16,500
3,000
24,700
250
7,030
250
28,488
3,300
8,900
5,980
750
4,850
2,316
12,800
350
799
18,216
9,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
40,000
8,000
100
230
350
8,000
39,000
3,000
24,700
250
7,030
250
28,488
3,300
8,900
5,980
750
4,850
2,316
12,800
350
799
18,216
9,000
L
L
L
L
E
E
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
Attachment 1
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
MAJCOM
LEASE NUMBER
O-ML-99-33
0/LEA/AMC/MCC-02-0001
O/LEA/AMC/MCC-99-000
ANG
AFMC
DACA67-1-59-26
DACA67-1-59-1
DACA67-1-96-171
DACA67-3-99-64
DA30-075-ENG-5436
DA30-075-ENG-5437
DACA51-3-89-83
DACA21-1-98-3408
DACA21-1-74-1132
DACA21-1-98-3404
DACA27-1-00-127
DACA27-1-00-136
DACA05-1-68-26
DACA05-1-97-546
DAC05-77-547
DAC05-2-98-578
DACA51-1-92-154
DACA01-1-84-132
DACA 31-1-97-633
DA 20-064-ENG-1337
AEDC-00-0005
F40650-87-L-0001
AFMC-BK-3-99-002
AFMC-BK-1-92-001
AFMC-BK-2-99-001
AFMC-BK-98-012
AFMC-ED-1-96-001
AFMC-ED-3-96-003
DACA09-2-87-19
DACA09-3-76-349
DA 04-353-ENG-6018
DACW09-2-01-0031
DA04-353-ENG-9174
DACA01-1-96-265
DACA01-1-96-246
DACA01-1-97-402
DACA01-1-94-246
DACA01-1-98-298
LOCATION
PURPOSE
McConnell AFB, KS
McConnell AFB, KS
McConnell AFB, KS
McConnell AFB, KS
McChord AFB, WA
McChord AFB, WA
McChord AFB, WA
McChord AFB, WA
McGuire AFB NJ
McGuire AFB NJ
McGuire AFB NJ
Pope AFB NC
Pope AFB NC
Pope AFB NC
Scott AFB, IL
Scott AFB, IL
Travis AFB, CA
Travis AFB, CA
Travis AFB, CA
Travis AFB, CA
Hancock Field, NY
Key Field, MS
EWVRA-Sheperd Fld, WV
Selfridge ANGB,MI
Arnold AFB, TN
Arnold AFB, TN
Brooks AFB, TX
Brooks AFB, TX
Brooks AFB, TX
Brooks AFB, TX
Brooks AFB, TX
Brooks AFB, TX
Brooks AFB, TX
Brooks AFB, TX
Edwards AFB CA
Edwards AFB CA
Edwards AFB, CA
Edwards AFB, CA
Edwards AFB CA
Edwards AFB CA
Edwards AFB CA
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Bank
GSA
SWB Telephone poles
Proposed Telecom-Sprint
Land/Buried Cable
Telephone Bldg
Armed Forces Bank
Cellular Antenna
Electric substation
Electric substation
Emergency access Rd
Bank Land Lease
Credit Union Land Lease
First Citizens Bank (Teller)
Credit Union plus (ATM)
Union Planters Bank
Storage
Credit Union Land Lease
Undergroung cables
Waterline
Parking
Credit Union
Credit Union
Gas Line
Banking facility
Recreation Area
Inactive runway-tire testing
Bank
Land Lease Modular Testing
College Classrooms
UNITECH land
Credit union
Texas A & M Eng Ext Svc
TEAM
Microwave Radio System
Earth Station
Electric Lines
Telephone Poles
Electric Lines
Gas Pipeline
Fiber Optic Cables
Hurlburt Bank
Credit union
Cellular Antennas
Eglin Bank
recreation Park
87
**
L
E
E
L
E
L
E
L
E
E
FY 2002
REVENUE
RECEIVED
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,500
1,463
544
5,103
28,100
12,000
20
32
56
7,850
2,650
5,000
31,500
9,600
6,300
235
700
500
1,400
170
7,874
10,750
7,488
4,136
8,333
4,707
2,000
23,494
19,200
1,000
1,000
6,148
4,060
6,500
8,800
4,400
8,600
7,200
7,800
100
FY 2003
REVENUE
RECEIVED
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,500
5,850
950
9,000
544
5,103
28,100
12,000
20
32
56
7,850
2,650
5,000
31,500
9,600
6,300
860
700
500
1,400
170
15,800
7,874
6,148
4,060
4,400
8,600
7,200
100
FY 2004
REVENUE
RECEIVED
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,500
5,850
950
9,000
544
5,103
28,100
12,000
7,850
2,650
250
5,000
31,500
29,400
6,300
700
500
1,400
170
15,800
7,874
6,148
4,060
6,679
4,400
8,600
7,200
100
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
Attachment 1
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
MAJCOM
AFMC
AFMC
LEASE NUMBER
DACA01-1-99-642
AFMC-EG-2-01-002
AFMC-EG-3-02-001
AFMC-EG-3-02-002
AFMC-EG-1-04-004
AFMC-EG-1-00-0007
40/1-90-0005
AFMC-EG-3-03
AFMC-EG-3-04
DACA51-1-92-31
DACA51-1-89-26
DACA51-1-78-493
AFMC-HN-1-93-002
DACA51-1-90-75
DACA51-2-84-109
DACA51-2-85-217
DACA51-87-100
DAC51-3-88-90
DACA05-1-75-752
AFMC-HL-1-95-176
AFMC-HL-1-01-345
AFMC-HL-1-93-096
AFMC-HL-1-93-077
AFMC-HL-1-96-213
AFMC-HL-4-97-239
AFMC-HL-4-96-201
AFMC-HL-1-01-345
AFMC-HL-3-02-360
AFMC-HL-3-02-348
AFMC-HL-3-02-349
Lease/O-KI-99-0007
LEASE O/KI-01-0012
DACA47-1-83-169
O/KI-01-0012
Lease/O-KI-98-0015
O/KI-01-0023
Lease/O-KI-98-0001
DACA21-1-96-1238
DACA21-1-85-0929
DACA21-1-87-1014
AFMC-RE-1-93-0001
DACA21-1-96-1231
DACA21-2-53-0955
DACA21-2-64-5082
DACA56-1-00-007
DACA56-1-00-008
LOCATION
PURPOSE
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Eglin AFB, FL
Hanscom AFB, MA
Hanscom AFB, MA
Hanscom AFB, MA
Hanscom AFB, MA
Hanscom AFB, MA
Hanscom AFB, MA
Hanscom AFB, MA
Hanscom AFB, MA
Hanscom AFB, MA
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Hill AFB, UT
Kirtland AFB, NM
Kirtland AFB, NM
Kirtland AFB, NM
Kirtland AFB, NM
Kirtland AFB, NM
Kirtland AFB, NM
Kirtland AFB, NM
Robins AFB, GA
Robins AFB, GA
Robins AFB, GA
Robins AFB, GA
Robins AFB, GA
Robins AFB, GA
Robins AFB, GA
Tinker AFB, OK
Tinker AFB, OK
Cell Phone Antennas
Undergroung cables
Cellular Antenna
Cellular Antenna
Okaloosa Air Terminal
Credit union (Hurlburt)
University of Florida
14 Towers- 8 sites
18 Towers-8 sites
Telephone Poles
Telephone Poles
Credit Union
Health Care Facility
Telephone Poles
Gas distribution lines
Gas distribution lines
U/G Telephone cable
Power poles
Credit Union (ATM)
Radio Transmitter Site
Transmitter Site
Reservoir
Bank
Telephone Poles
Seismograph Station
Comm Site
Transmitter site
Comm Site
Comm Site
Comm Site
Classroom
Bank ATM
Credit Union (ATM)
Bank
Runway extension
Classroom
12-inch gas line
Bank
Credit Union
Credit Union
Turbine Generating Plant
Lockheed Contract
ROW Pipeline
Standard Transpipe
Credit Union
Credit Union
88
**
E
E
E
E
L
P
P
L
L
L
E
E
E
FY 2002
REVENUE
RECEIVED
$ 16,100
$ 10,500
$
$
$
$
$
$
$
$
750
$
94
$
250
$ 54,460
$
3,756
$
594
$
450
$
150
$
150
$
9,300
$
1,200
$
$
600
$ 14,400
$
850
$
500
$
1,170
$
1,250
$
$
$
$ 10,080
$
$
100
$
8,500
$ 34,160
$
$
428
$
7,400
$
240
$
4,300
$
2,300
$ 283,850
$
1,550
$
50
$
8,900
$ 14,340
FY 2003
REVENUE
RECEIVED
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
16,100
10,500
6,000
6,000
165,000
23,800
750
94
54,460
3,756
594
450
150
150
9,300
1,200
1,250
600
14,400
850
500
1,170
17,000
17,000
12,000
10,500
1,800
100
34,160
428
7,400
240
4,300
2,300
123,300
1,550
50
8,900
14,340
FY 2004
REVENUE
RECEIVED
$ 16,100
$ 10,500
$
6,000
$
6,000
$ 165,000
$ 23,800
$
1
$ 84,000
$ 108,000
$
750
$
94
$
$ 54,460
$
$
594
$
450
$
150
$
150
$
9,300
$
1,200
$
1,250
$
600
$ 14,400
$
850
$
500
$
1,170
$
$ 17,000
$ 17,000
$ 12,000
$ 10,500
$
1,800
$
100
$
$ 34,160
$ 10,500
$
428
$
7,400
$
240
$
4,300
$
2,300
$ 126,000
$
1,550
$
50
$
9,156
$ 14,340
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
Attachment 1
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
MAJCOM
AFMC
AFMC
PACAF
LEASE NUMBER
AFMC-TK-1-94-008
AFMC-TK-1-94-009
DACA56-1-94-0004
AFMC-TK-1-93-001
AFMC-TK-3-98-001
AFMC-TK-3-95-006
AFMC-TK-3-01-002
AFMC-TK-3-01-004
AFMC-TK-3-02-001
AFMC-TK-3-01-005
DACA27-1-01-036
DACA27-1-01-037
DACA27-1-98-36
DACA27-1-99-109
DACA27-1-99-152
DACA27-1-99-176
DACA27-1-00-5
DACA27-1-98-113
DACA27-2-99-144
DACA31-1-80-74
DACA27-1-88-72
DACA27-1-99-175
DACA27-2-99-180
DACA31-4-98-114
DACA27-1-01-002
AND-LEASE/0-98-0008
N6274288RP00061
N6274280RP00016
AND-License/o-00-0004
LICENSE/O-01-0004
DACA84-4-87-150
DACA85-1-84-9
DACA85-1-78-46
DACA85-1-97-22
DACA85-1-78-20
DACA85-1-80-38
DACA-85-1-01-82
DACA85-1-78-19
DACA85-1-96-57
DACA85-1-96-104
DACA85-1-96-82
DACA85-9-76-10
97-EIEL-LIC-0001
98-EIEL-LIC-0001
98-EIEL-LIC-0003
01-EIEL-LIC-0001
DACA85-3-96-85
DACA85-1-78-29
LOCATION
PURPOSE
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Tinker AFB, OK
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Wright-Patt AFB, OH
Andersen POL Anx 2, Guam
Andersen AFB Annex NO. 1,
Andersen AFB Annex NO. 1,
Guam-IT&E
Andersen AFB Annex NO. 1,
Barter Island LRRS AK
Beaver Creek RRS, AK
Cape Lisburne LRRS, AK
Cape Lisburne LRRS, AK
Cape Newenham LRRS, AK
Cape Newenham LRRS, AK
Cape Newenham LRRS, AK
Cape Romanzof LRRS, AK
Cape Romanzof LRRS, AK
Eareckson AS, AK
Eareckson AS, AK
Eielson AFB, AK
Eielson AFB, AK
Eielson AFB, AK
Eielson AFB, AK
Eielson AFB, AK
Fort Yukon AK
Indian Mountain LRRS, AK
Credit Union (ATM)
Credit Union (ATM)
Credit Union (ATM)
Bank
Antennas
Bank (ATM)
Bank (ATM)
Nextel Antenna
Viocestream Anteena
Credit Union
Land
Land
ATM
Land
Bank Space
Use of Gov't Poles
Gas Line
Sewr Line
U/G Comm Lines
Land
ATM
Elect Line
Cable Lines
Office Space
Land
Buried Cables
Buried Cables
Microwave Tower Site
Guy Poles for Digital Cellular
Utilit Poles for wireless comm
Fuel Tanks for USFWS
Microwave Communication
Earth Station
Communications Equipment
Earth Station
Communications Equipment
Communications Equipment
Earth Station
Communications Equipment
Earth Station
Communications Equipment
Trans Alaska Oil Pipeline
Cable TV Repeater Station
Fiber Optic Cable
Cellular Comm
TV Cable Service
Gwitchya ZEE Utilities
Earth Station
89
**
L
L
L
L
L
E
E
E
E
E
L
P
L
E
L
L
L
L
L
FY 2002
REVENUE
RECEIVED
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1
1
50
750
9,600
1
287
9,600
9,600
3,200
3,400
1,200
14,500
8,800
800
1,200
255
500
1,348
788
935
2,000
42,900
47,628
25,004
17,200
2,800
750
350
1,200
500
1,200
2,314
1,200
500
950
4,800
2,087
6,000
2,400
420
12,100
160
1,200
FY 2003
REVENUE
RECEIVED
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1
1
50
750
9,600
1
287
9,600
9,600
5
3,200
3,400
1,350
15,950
9,680
880
1,200
255
500
1,348
788
935
2,000
42,900
1,600
47,628
25,004
17,200
2,800
750
1,200
500
1,200
2,314
1,200
500
950
4,800
2,087
6,000
2,400
420
12,100
1,200
FY 2004
REVENUE
RECEIVED
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1
1
9,600
1
287
9,600
1,200
14,500
8,800
1,200
255
500
1,348
788
935
2,000
47,190
1,600
47,628
25,004
1,400
750
1,200
500
1,200
2,400
1,200
500
950
4,800
6,000
2,800
1,260
12,100
1,200
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
Attachment 1
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
MAJCOM
PACAF
AFSPC
LEASE NUMBER
DACA85-1-97-21
DACA85-1-78-27
DACA85-1-78-41
DACA85-1-95-29
DACA85-1-73-34
DACA85-1-93-57
DACA85-1-98-55
DACA85-1-83-45
DACA85-1-99-50
DACA85-4-00-27
DACA85-1-97-53
DACA85-3-98-22
DACA85-3-98-40
DACA85-9-83-26
DACA85-3-00-23
DACA85-3-00-24
DACA85-3-00-25
DACA85-1-00-40
DACA85-2-02-20
DACA85-3-00-24
DACA85-2-98-23
DACA85-3-00-105
DACA84-1-68-37
DACA84-1-74-38
DACA84-1-74-9
DACA84-3-74-25
SPCCAN-2-00-0010
SPCCAN-2-99-0015
SPCCAN-2-99-0011
SPCCAN-2-91-0007
DACA17-1-68-5
SPCCAN-2-97-0009
DACA85-1-82-48
DA-25-066-ENG-12977
DACA45-1-69-6015
SPCLOS-2-02-0048
SPCPAT-2-01-0028
DACA17-2-68-3
SPCMLM-2-02-0054
SPCMLM-2-00-0017
DACA 01-1-74-662
DACA17-1-84-2
DA-08-123-ENG-5352
DACA17-2-68-2
SPCPET-2-91-0013
DACA45-1-76-6206
LOCATION
PURPOSE
Indian Mountain LRRS, AK
Sparrevohn LRRS, AK
Tatalina LRRS, AK
Tin City LRRS, AK
Tin City LRRS, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Elmendorf AFB, AK
Hickam AFB, HI
Hickam AFB, HI
Hickam AFB, HI
Kokee AFS, HI
Cape Canaveral AS FL
Cape Canaveral AS FL
Cape Canaveral AS FL
Cape Canaveral AS FL
Cape Canaveral AS FL
Cape Canaveral AS FL
Clear AS AK
F.E. Warren AFB, WY
F.E. Warren AFB, WY
Los Angeles AFB CA
Malabar FL
Malabar FL
Malmstrom AFB, MT
Malmstrom AFB, MT
Patrick AFB, FL
Patrick AFB, FL
Patrick AFB, FL
Patrick AFB, FL
Peterson AFB, CO
Peterson AFB, CO
Communications Equipment
Earth Station
Communications Equipment
Earth Station
Communications Equipment
Credit Union
Bank
Parking Lot
Antennas/Space
GSA Sales Store
Telephone Office
Fiber Optic Cable
Point of Presence Bldg 10471
Down Guys & Anchor Poles
Point of Presence Bldg 10488
Point of Presence Bldg 10488
Telecom Bldg 10488
Snow Disposal Area
Fiber Optic Cable
Point of Presence Bldg 10488
Land use Gas Pipeline
Fiber Optic Cable
Telephone Lines
Bank
Credit Union
Electrical Lines
Communication Tower
Commercial Space Launch
Commercial Space Launch
Commercial Space Launch
O & M for Telephone Switch Gear
Commercial Space Launch
Telephone Right of way
Trap Club
Communication
FAA use of parking spaces
use of land for install/testing eqmt
Gas pipeline
Bank
Comm services
Union
Bank
Powerlines
Electric Substation
Bank
Credit Union
90
**
L
L
E
L
L
L
P
L
E
P
L
E
L
P
E
E
FY 2002
REVENUE
RECEIVED
$
500
$
1,200
$
6,480
$
1,200
$
1,152
$
5,300
$ 12,300
$
5,700
$ 14,400
$ 179,469
$
400
$
1,600
$
4,200
$
240
$
4,380
$
1,440
$ 22,980
$
5,000
$
$
$
$
$
9,900
$ 21,960
$ 20,130
$
134
$ 10,000
$ 17,895
$ 13,200
$ 21,900
$
2,000
$ 18,620
$
850
$
500
$
287
$ 12,000
$
250
$
250
$
2,880
$
350
$
900
$ 10,400
$
400
$
325
$ 11,200
$ 19,700
FY 2003
REVENUE
RECEIVED
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500
1,200
6,480
1,200
1,152
5,300
12,300
5,700
14,400
179,469
400
1,600
4,200
240
4,380
1,440
22,980
5,000
9,900
21,960
20,130
134
5,000
17,895
26,400
21,900
2,000
18,620
850
500
287
12,000
100
250
2,880
350
900
10,400
400
325
11,200
19,700
FY 2004
REVENUE
RECEIVED
$
500
$
1,200
$
6,480
$
1,200
$
1,152
$
5,300
$ 12,300
$
5,700
$ 14,400
$ 175,712
$
400
$
1,600
$
4,200
$
240
$
$
$ 22,980
$
$
1,000
$
1,440
$
750
$
500
$
9,900
$ 21,960
$ 20,130
$
370
$
5,000
$ 17,895
$ 26,400
$ 21,900
$
2,000
$ 18,620
$
850
$
500
$
287
$ 12,000
$
100
$
250
$
2,880
$
350
$
900
$ 10,400
$
400
$
325
$ 11,200
$ 19,700
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
Attachment 1
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
MAJCOM
AFSPC
LEASE NUMBER
DACA05-3-01-612
DA-04-353-ENG-6972
DA-04-353-ENG-9401
DACA09-1-81-66
DACW09-1-98-0033
SPCVAN-2-94-0001
SPCVAN-2-95-0021
SPCVAN2-99-0011
SPCVAN-2-99-0013
SPCVAN-2-97-0013
SPCVAN-2-02-0046
DACA09-2--86-16
LOCATION
PURPOSE
**
Pillar Point AFC CA
Vandenberg AFB, CA
Vandenberg AFB, CA
Vandenberg AFB, CA
Vandenberg AFB, CA
Vandenberg AFB, CA
Vandenberg AFB, CA
Vandenberg AFB, CA
Vandenberg AFB, CA
Vandenberg AFB, CA
Vandenberg AFB, CA
Vandenberg AFB, CA
MAVserfer Camera
Telephone Dial Central Office
Communication services
Saddle Club
Cellular Facility
Commercial Space Launch
Spaceport
Cellular Facility
Commercial Space Launch
Comm services
Pipeline
Pipeline
L
TOTAL
91
FY 2002
REVENUE
RECEIVED
$
$
$
$
$
$
$
$
$
L $
L $
E $
FY 2003
REVENUE
RECEIVED
6,365
500
1,943
500
12,500
35,000
69,240
10,500
11,800
960
2,000
-
$
$
$
$
$
$
$
$
$
$
$
$
$2,470,779
$
FY 2004
REVENUE
RECEIVED
6,365 $
500 $
1,943 $
500 $
12,500 $
35,000 $
69,240 $
10,500 $
11,800 $
960 $
2,000 $
1,362 $
2,596,669
6,365
500
1,943
500
12,500
35,000
69,240
10,500
11,800
960
2,000
1,362
$2,753,967
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
Attachment 1
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
ACC
AETC
USAFA
AFR
AMC
ANG
AFMC
PACAF
AFSPC
Total
FY 2002
$
271,459
$
287,131
$
112,416
$
61,600
$
241,332
$
2,770
$
748,028
a
$
295,215
$ 2,019,951
FY 2003
$ 366,258
$ 282,644
$ 112,038
$
61,600
$ 277,144
$
2,770
$ 826,560
$ 524,263
$ 231,432
$ 2,684,709
FY 2004
$ 304,386
$ 297,309
$ 112,038
$
60,680
$ 318,727
$
2,754
$ 993,243
$ 420,466
$ 304,627
$ 2,814,230
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
92
Attachment 2
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
APPROPRIATION
1. TRANSFERS OR DISPOSAL
FY 2002
FY 2003
$0
FY 2004
$0
$3,700,000
$0
$3,700,000
A. EXPLANATION OF TRANSFERS OR DISPOSALS
Attachment 3a
B. EXPANATION OF ANTICIPATED EXPENDITURE
TOTAL DEPARTMENT OF THE AIR FORCE
a
$0
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
93
Attachment 3 - Summary Disposal
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
MAJCOM TRANSFER OR DISPOSAL
ACC
ACC
X
X
X
ACC
ACC
X
X
ACC
LOCATION
Land & Buildings
Dow Pines (FKZV)
$0
Land & Buildings
Ellsworth AFB - FXDD
East Nike MFH**
$0
Land & Buildings
Lake Charles (MQTF
$0
a portion of land
Ellsworth AFB- Renel
Heights (Wherry)*
$0
Land & Buildings
Summerall TACAN
annex
$0
$0
ACC
X
Land & Buildings
Calumet AFS MI
ACC
AFMC
AMC
X
Land
AF Industrial Plant PJKS
Geiger Lagoon (VZCK)
West Leyden Com
a
X
X
FY 2002
FUNDS RECEIVED
(LESS EXPENSES)
TYPE OF
REAL PROPERTY
Denver CO
Fairchild AFB WA
$0
$3,680,000
$28,000
*FY02 Notes: Ellsworth East Nike MFH site and a portion of the Renel Heights land transferred to the West River
Foundation for Economic and Community Development
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
94
Attachment 3a - FY2002
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
MAJCOM TRANSFER OR DISPOSAL
LOCATION
Land
Ellsworth AFB - FXDE,
South Nike MFH*
$0
Land & Buildings
Ellsworth AFB - FXDF,
West Nike MFH*
$0
a portion of land
Ellsworth AFB - Renel
Heights (Wherry)*
$0
Land
Ellsworth AFB-Skyway
(Wherry) land
$0
X
ACC
X
ACC
X
ACC
ACC
ACC
ACC
X
X
X
X
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
ACC
a
X
X
X
X
X
X
X
X
X
FY 2003
FUNDS RECEIVED
(LESS EXPENSES)
TYPE OF
REAL PROPERTY
Neuse Middle Marker
Land
Land & Buildings
Hastings Tech (KGAC)
Land & Buildings
Homestead Com (KYJT)
Land & Buildings
Land & Buildings
Land & Buildings
Land & Buildings
Land & Buildings
Land & Buildings
Land & Buildings
Land
Homestead Com
(KYKB)
Key Largo (MDVX)
LaJunta Tech (MNDJ)
Lockport COM NY
Newington POL NH
(RSWE)
Richmond (UEPE)
Searsport ME (VFGD)
Silver Creek
$550
$0
$0
$875
$0
$0
$100,000
$0
$0
$0
$0
*Notes: South Nike MFH and West Nike MFH transferred to the West River Foundation for Economic and Community
Development.
- A portion of the Renel Heights land transfer to the State of South Dakota Department of Transportation in support of the
new interstate exit.
- The Skyway land will transfer to the West River Foundation for Economic and Community Development and the
Douglas School System.
95
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
Attachment 3a - FY2003
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
MAJCOM TRANSFER OR DISPOSAL
X
ACC
LOCATION
Land & Buildings
Ellsworth AFB - FXCV,
11000 West
$0
Land
Ellsworth AFB FXBS,South Nike
education annex
$0
X
ACC
ACC
X
x
ACC
x
ACC
x
ACC
ACC
ACC
ACC
ACC
AETC
a
Keno (MCXE)
McConnell SM02
(PRQT)
McConnell SM08
(PRGZ)
McConnell SM12
(PRRD)
McConnell SM15
(PRRG)
McConnell SM17
(PRRS)
McConnell SM19
(PRRK)
Land
X
ACC
x
x
x
x
X
FY 2004
'MONEY RECEIVED
(LESS EXPENSES)
TYPE OF
REAL PROPERTY
Land & Buildings
Land & Buildings
Land & Buildings
Land & Buildings
Land & Buildings
Land & Buildings
Land & Buildings
Point Arena AFS (TKG)
Point Arena ACOM
(TKGV)
Point Arena WSS
(TKHH)
Former MFH annex
Tyndall AFB
Land & Buildings
96
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,700,000
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
Attachment 3a - FY2004
DEPARTMENT OF THE AIR FORCE
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2004 PRESIDENT'S BUDGET
(RENTAL AMOUNT RECEIVED IN $THOUSANDS)
APPROPRIATION
FY 2002
1. REVENUE FROM FOREIGN CLOSURES
FY 2003
$0
FY 2004
$0
$8,870,444
$8,870,444
Notes
$0
USAFE
USAFE
Site 54, Israel (2nd payment)
Site 54, Israel (3nd payment rec'd Sep 02))
USAFE
Bitburg Air Base, Germany
$126,400,000
Negotiations completed Nov 02-awaiting results
USAFE
a
$12,196,668
Negotiations completed Nov 02-awaiting results
USAFE
Frankfurt Hospital, Germany
$50,782,032
USAFE
USAFE
USAFE
USAFE
USAFE
Muliple UK family housing sites returned and sold up to 31 Dec 99
Site 54, Israel (4rd payment)
Bitburg Air Base, Germany
Sembach(flight line area) Germany
Frankfurt Hospital, Germany
97
Residual Value 500,000
Negotiations completed Nov 02-awaiting results
Formal agreement not signed yet by UK Ministry of
Defense
$8,870,444
$500,000
$126,400,000
Pending negotiations
$12,196,668
Pending negotiations
$50,782,032
Pending negotiations
Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets
Summary Closure