AIR FORCE RESERVE
FISCAL YEAR (FY) 2004/FY 2005
BIENNIAL BUDGET ESTIMATES
APPROPRIATION 3740
OPERATION AND MAINTENANCE
FEBRUARY 2003
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
VOLUME I - JUSTIFICATION OF O&M ESTIMATES FOR FISCAL YEARS (FY) 2004 and FY 2005
Table of Contents
Page No.
Congressional Reporting Requirement…………………………………………………………..………………..…….
1
Introductory Statement ………………………………………………………………………………………………….
2
0-1 O&M Funding by Budget Activity/Activity Group/Subactivity Group…………………………………………….
3
Appropriation Summary of Price and Program Growth (Exhibit OP-32)……………………………………………….
4
Personnel Summary (Exhibit PB-31R)…………………………………………………………………………………..
.
Summary of Funding Increases and Decreases (Exhibit PB-31D)………………………………………………………
10
11
Operation and Maintenance Detail by Subactivity Group (Exhibit OP-5)………………………………………………
-- Subactivity Group: Primary Combat Forces………………………………………………………………………….
13
-- Subactivity Group: Mission Support Operations………………………………………………………………..……
24
-- Subactivity Group: Depot Maintenance……………………………………………………………………………...
33
-- Subactivity Group: Facilities Sustainment, Restoration and Modernization, and Demolition………………….…...
40
-- Subactivity Group: Base Support………………………………………………………………………..…………..
47
-- Subactivity Group: Administration……………………………………………………………………………….…
54
-- Subactivity Group: Military Manpower and Personnel Management (ARPC)………………………….………….
60
-- Subactivity Group: Recruiting and Advertising……………………………………………………….…………….
66
-- Subactivity Group: Other Personnel Support (Disability Compensation)………………………………………….
72
-- Subactivity Group: Audiovisual…………………………………………………………………………………….
78
Department of the Air Force
Fiscal Year (FY) 2004/FY 2005 Biennial Budget Estimates
Operation and Maintenance, Air Force Reserve
Congressional Reporting Requirement
The following information is submitted in accordance with Section 413 of the FY 1997
National Defense Act reflecting end strength requested for FY 2002-FY 2005.
FY 2002
Actual
- The number of dual-status technicians in high
8,828
priority units and organizations.
- The number of other than dual-status technicians
0
in high priority units and organizations.
- The number of dual-status technicians in other
0
than high priority units and organizations.
- The number of other than dual-status technicians
0
in other than high priority units and organizations.
FY 2003
Estimate
FY 2004
Estimate
FY 2005
Estimate
9,936
9,991
10,164
0
0
0
0
0
0
0
0
0
Explanation of Increases (FY 2003 - FY 2004):
45
C-141 follow-on mission conversions
2
A-76 actions
4
Increased HC-130 UTC requirement
40
Manage training program at Air Force Reserve Command Aerial Ports
14
Increased requirement for logistics compliance inspections
3
Requirements for Medical Field Training Program
-10
A-10 unit conversion from training to combat coded
-21
Converts 11 Overseas ARTs to AGRs that are hard to fill due to overseas cost of
living and small pool of applicants. Also converts 10 ARTs to AGRs in space
mission areas consistent with existing personnel structure.
-22
ARTs to AGRs to centralize and permanently institute C-5 Isochronal Inspection at
Depot after Program Depot Maintenance; planes in service 45 days earlier.
1
Department of the Air Force
Introductory Statement
Operation and Maintenance, Air Force Reserve
FY 2002
Actual
$1,998,955
Price
Change
$38,537
Program
Change
$112,478
FY 2003
Estimate
$2,149,970
Price
Change
$132,459
Program
Change
($103,241)
FY 2004
Estimate
$2,179,188
Price
Change
$84,625
Program
Change
($29,408)
FY 2005
Estimate
$2,234,405
Description of Operations Financed:
The funds requested for the Operation and Maintenance, Air Force Reserve appropriation are required to maintain and train units
for immediate mobilization and to provide administrative support which encompasses the Office of the Air Force Reserve (Air
Staff), Headquarters Air Force Reserve Command (operational Headquarters), the Numbered Air Force Reserves and the Air Reserve
Personnel Center (ARPC). The FY 2004 request provides for the operation and training of 69 flying units with accompanying
131,690 Operation and Maintenance funded flying hours and 429 mission support units. Funding, also, supports 13 Air Force
Reserve flying installations, and the flying and mission training of 75,800 Selected Reserve personnel. Activities include
aircraft mission support, operations, base and depot level aircraft maintenance, and supply and maintenance for the Air Force
Reserve.
Budget
Budget
Budget
Budget
Activity
Activity
Activity
Activity
01:
02:
03:
04:
Operating Forces
Mobilization
Training and Recruiting
Force Management & Servicewide Activities
Total
FY 2002
$1,890,668
$0
$0
$108,287
FY 2003
$2,042,529
$0
$0
$107,441
FY 2004
$2,074,372
$0
$0
$104,816
FY 2005
$2,127,442
$0
$0
$106,963
$1,998,955
$2,149,970
$2,179,188
$2,234,405
Performance Metrics: The FY 2004 President's Budget reflects the Air Force Reserve's efforts to establish performance
metrics in accordance with the President's Management Plan. The performance metric utilized to determine the Air Force
Reserve's ability to sustain OPTEMPO requirements is mission capable rates that are driven by funded levels in the flying
hour and depot maintenance programs.
Metrics
Flying Hour Funding ($ in Millions)
Depot Maintenance Funding ($ in Millions)
Total
FY 2002
$329.2
$340.1
$669.3
FY 2003
$411.2
$339.6
$750.8
FY 2004
$460.4
$319.1
$779.5
FY 2005
$464.5
$352.6
$817.1
Flying Hours Funded
Flying Hours per Crew per Month Average
155,361
13.7
141,650
12.7
131,690
11.8
132,181
12.3
72.3%
14.7%
23.1%
71.0%
13.4%
25.1%
71.0%
13.4%
25.1%
71.0%
13.4%
25.1%
Mission Capable Rates
Non Mission Capable (due to lack of supply parts)
Non Mission Capable (due to lack of maintenance avails)
2
Fiscal Year (FY) 2004/FY 2005 Biennial Budget Estimates
Operation and Maintenance, Air Force Reserve
FY 2002
($ in Thousands)
FY 2003
FY 2004
FY 2005
1,064,630
81,579
340,136
90,623
313,700
1,299,603
66,435
339,613
47,914
288,964
1,351,819
69,058
319,109
61,783
272,603
1,381,212
70,570
352,588
62,169
260,903
$1,890,668
$2,042,529
$2,074,372
$2,127,442
59,753
21,810
18,437
7,214
1,073
58,411
23,230
18,552
6,593
655
59,138
24,253
14,162
6,642
621
60,067
24,979
14,567
6,707
643
$108,287
$107,441
$104,816
$106,963
$1,998,955
$2,149,970
$2,179,188
$2,234,405
Budget Activity 1: Operating Forces
Activity Group:
Air Operations
Primary Combat Forces
Mission Support Operations
Depot Maintenance
Facilities Sustainment, Restoration and Modernization, and Demolition
Base Support
Total Operating Forces
Budget Activity 4: Force Management and Servicewide Activities
Activity Group:
Servicewide Activities
Administration
Military Manpower and Personnel Management (ARPC)
Recruiting and Advertising
Other Personnel Support (Disability Comp - AFR)
Audiovisual
Total Force Management and Servicewide Activities
Total Operation and Maintenance, Air Force Reserve
3
Exhibit O-1
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
SUMMARY OF PRICE AND PROGRAM CHANGES
FY 2003
($ in Thousands)
Change from FY 02 to FY 03
Foreign
VI.
OP 32 Line Items as Applicable ($ in Thousands):
FY 2002
Currency
Estimate
Rate Diff
Price Growth
Percent
Amount
Program
FY 2003
Growth
Estimate
CIVILIAN PERSONNEL COMPENSATION
101
103
107
110
111
199
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
UNEMPLOYMENT COMP
DISABILITY COMP
TOTAL CIVILIAN PERSONNEL COMPENSATION
578,381
218,314
367
56
7,214
804,332
0
0
0
0
0
0
3.1%
3.8%
0.0%
0.0%
0.0%
17,930
8,296
0
0
0
26,226
-85,131
149,302
3,333
-56
-621
66,827
511,180
375,912
3,700
0
6,593
897,385
21,859
21,859
0
0
1.1%
240
240
-2,555
-2,555
19,544
19,544
176,035
117,329
126
72,420
365,910
0
0
0
0
0
-16.0%
10.3%
1.1%
1.1%
-28,166
12,085
1
797
-15,283
21,280
63,170
-90
13,939
98,299
169,149
192,584
37
87,156
448,926
464
7,761
8,225
0
0
0
10.3%
1.1%
48
85
133
206
2,026
2,232
718
9,872
10,590
0
0
0
13.8%
4.5%
0.0%
18,467
7,930
0
16,282
-13,102
269
168,571
171,042
1,509
TRAVEL
308
399
TRAVEL OF PERSONS
TOTAL TRAVEL
WORKING CAPITAL FUND SUPPLIES & MATERIALS PURCHASES
401
414
416
417
499
DFSC FUEL
AIR FORCE MANAGED SUPPLIES/MATERIALS
GSA MANAGED SUPPLIES/MATERIALS
LOCAL PROC DWCF MANAGED SUPL MAT
TOTAL FUND SUPPLIES & MATERIALS PURCHASES
WORKING CAPITAL FUND EQUIPMENT PURCHASES
505
507
599
AIR FORCE DWCF EQUIPMENT
GSA MANAGED EQUIPMENT
TOTAL FUND EQUIPMENT PURCHASES
OTHER WORKING CAPITAL FUND PURCHASES (EXCLUDING TRANSPORTATION)
661
662
671
AF DEPOT MAINTENANCE - ORGANIC
AF DEPOT MAINT CONTRACT
COMMUNICATION SERVICES(DISA) TIER 2
133,822
176,214
1,240
Exhibit OP-32 Summary of Price and Program Changes
(Page 1 of 6)
4
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
SUMMARY OF PRICE AND PROGRAM CHANGES
FY 2003
($ in Thousands)
Change from FY 02 to FY 03
Foreign
VI.
OP 32 Line Items as Applicable ($ in Thousands):
691
699
IF PASSTHROUGHS (NET)
TOTAL FUND PURCHASES
FY 2002
Currency
Estimate
Rate Diff
Price Growth
Percent
Amount
Program
FY 2003
Growth
Estimate
30,100
341,376
0
0
0.0%
0
26,397
-30,100
-26,651
0
341,122
140,570
47
1,536
142,153
0
0
0
0
-1.9%
37.4%
1.1%
-2,671
17
17
-2,637
9,101
-64
1,759
10,796
147,000
0
3,312
150,312
51
19,624
9,180
1,143
32,323
2,557
2,443
68,331
63,887
13,231
200
0
31
102,029
70
315,100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.1%
1.1%
1.1%
1.1%
1.1%
1.1%
1.1%
1.1%
1.1%
1.1%
1.1%
1.1%
-16.0%
1.1%
1.1%
1
216
101
12
355
28
27
752
703
146
2
0
-5
1,122
1
3,461
-52
442
267
11
-23,832
-1
3,311
-42,311
-56,769
-829
-202
880
-9
48,882
33,742
-36,470
0
20,282
9,548
1,166
8,846
2,584
5,781
26,772
7,821
12,548
0
880
17
152,033
33,813
282,091
1,998,955
0
TRANSPORTATION
707
708
771
799
AMC TRAINING
MSC CHARTED CARGO
COMMERCIAL TRANSPORTATION
TOTAL TRANSPORTATION
OTHER PURCHASES
912
913
914
915
920
921
922
923
925
930
932
934
937
989
998
999
RENTAL PAYMENTS TO GSA (SLUC)
PURCHASED UTILITIES (NON-DWCF)
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINT (NON-DWCF)
MANAGEMENT & PROFESSIONAL SUPPLY SERVICES
ENGINEERING & TECHNICAL SERVICES
LOCALLY PURCHASED FUEL (NON-SF)
OTHER CONTRACTS
OTHER COSTS
TOTAL OTHER PURCHASES
TOTAL OP32 SUMMARY
38,537
112,478 2,149,970
Exhibit OP-32 Summary of Price and Program Changes
(Page 2 of 6)
5
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
SUMMARY OF PRICE AND PROGRAM CHANGES
FY 2004
($ in Thousands)
Change from FY 03 to FY 04
Foreign
VI.
OP 32 Line Items as Applicable ($ in Thousands):
FY 2003
Currency
Estimate
Rate Diff
Price Growth
Percent
Amount
Program
FY 2004
Growth
Estimate
CIVILIAN PERSONNEL COMPENSATION
101
103
107
110
111
199
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
UNEMPLOYMENT COMP
DISABILITY COMP
TOTAL CIVILIAN PERSONNEL COMPENSATION
522,589
364,503
3,700
0
6,593
897,385
0
0
0
0
0
0
3.2%
3.1%
0.0%
0.0%
0.0%
16,722
11,300
0
0
0
28,022
-16,839
15,848
10,882
0
49
9,940
522,472
391,651
14,582
0
6,642
935,347
19,544
19,544
0
0
1.5%
293
293
-150
-150
19,687
19,687
169,149
192,584
37
87,156
448,926
0
0
0
0
0
8.3%
18.3%
1.5%
1.5%
14,039
35,243
1
1,307
50,590
-7,632
-14,815
3
539
-21,905
175,556
213,012
41
89,002
477,611
718
9,872
10,590
0
0
0
18.3%
1.5%
131
148
279
-222
606
384
627
10,626
11,253
0
0
0
19.1%
7.5%
0.0%
32,197
12,828
0
-4,862
-60,667
-123
195,906
123,203
1,386
TRAVEL
308
399
TRAVEL OF PERSONS
TOTAL TRAVEL
WORKING CAPITAL FUND SUPPLIES & MATERIALS PURCHASES
401
414
416
417
499
DFSC FUEL
AIR FORCE MANAGED SUPPLIES/MATERIALS
GSA MANAGED SUPPLIES/MATERIALS
LOCAL PROC DWCF MANAGED SUPL MAT
TOTAL FUND SUPPLIES & MATERIALS PURCHASES
WORKING CAPITAL FUND EQUIPMENT PURCHASES
505
507
599
AIR FORCE DWCF EQUIPMENT
GSA MANAGED EQUIPMENT
TOTAL FUND EQUIPMENT PURCHASES
OTHER WORKING CAPITAL FUND PURCHASES (EXCLUDING TRANSPORTATION)
661
662
671
AF DEPOT MAINTENANCE - ORGANIC
AF DEPOT MAINT CONTRACT
COMMUNICATION SERVICES(DISA) TIER 2
168,571
171,042
1,509
Exhibit OP-32 Summary of Price and Program Changes
(Page 3 of 6)
6
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
SUMMARY OF PRICE AND PROGRAM CHANGES
FY 2004
($ in Thousands)
Change from FY 03 to FY 04
Foreign
VI.
OP 32 Line Items as Applicable ($ in Thousands):
691
699
IF PASSTHROUGHS (NET)
TOTAL FUND PURCHASES
FY 2003
Currency
Estimate
Rate Diff
Price Growth
Percent
Amount
Program
FY 2004
Growth
Estimate
0
341,122
0
0
0.0%
0
45,025
0
-65,652
0
320,495
147,000
0
3,312
150,312
0
0
0
0
2.7%
-42.7%
1.5%
3,969
0
50
4,019
-2,237
0
-312
-2,549
148,732
0
3,050
151,782
0
20,282
9,548
1,166
8,846
2,584
5,781
26,772
7,821
12,548
0
880
17
152,033
33,813
282,091
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.7%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
8.3%
1.5%
1.5%
0
304
143
17
133
39
87
402
117
188
0
13
1
2,280
507
4,231
0
-3,068
-696
1
3,113
-63
-811
15,400
6,112
1,996
0
-79
-2
-60,798
15,586
-23,309
0
17,518
8,995
1,184
12,092
2,560
5,057
42,574
14,050
14,732
0
814
16
93,515
49,906
263,013
2,149,970
0
TRANSPORTATION
707
708
771
799
AMC TRAINING
MSC CHARTED CARGO
COMMERCIAL TRANSPORTATION
TOTAL TRANSPORTATION
OTHER PURCHASES
912
913
914
915
920
921
922
923
925
930
932
934
937
989
998
999
RENTAL PAYMENTS TO GSA (SLUC)
PURCHASED UTILITIES (NON-DWCF)
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINT (NON-DWCF)
MANAGEMENT & PROFESSIONAL SUPPLY SERVICES
ENGINEERING & TECHNICAL SERVICES
LOCALLY PURCHASED FUEL (NON-SF)
OTHER CONTRACTS
OTHER COSTS
TOTAL OTHER PURCHASES
TOTAL OP32 SUMMARY
132,459
-103,241 2,179,188
Exhibit OP-32 Summary of Price and Program Changes
(Page 4 of 6)
7
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
SUMMARY OF PRICE AND PROGRAM CHANGES
FY 2005
($ in Thousands)
Change from FY 04 to FY 05
Foreign
VI.
OP 32 Line Items as Applicable ($ in Thousands):
FY 2004
Currency
Price Growth
Estimate
Rate Diff
Percent
Amount
Program
FY 2005
Growth
Estimate
CIVILIAN PERSONNEL COMPENSATION
101
103
107
110
111
199
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
UNEMPLOYMENT COMP
DISABILITY COMP
TOTAL CIVILIAN PERSONNEL COMPENSATION
532,345
381,778
14,582
0
6,642
935,347
0
0
0
0
0
0
2.8%
2.7%
0.0%
0.0%
0.0%
14,906
10,308
0
0
0
25,214
-14,311
19,550
-9,979
0
65
-4,675
532,940
411,636
4,603
0
6,707
955,886
19,687
19,687
0
0
1.6%
315
315
-963
-963
19,039
19,039
175,556
213,012
41
89,002
477,611
0
0
0
0
0
3.3%
10.3%
1.6%
1.6%
5,793
21,940
1
1,424
29,158
-124
-22,422
2
-426
-22,970
181,225
212,530
44
90,000
483,799
627
10,626
11,253
0
0
0
10.3%
1.6%
65
170
235
-74
-913
-987
618
9,883
10,501
0
0
0
9.4%
4.5%
0.0%
18,415
5,544
0
9,568
-48
-21
223,889
128,699
1,365
TRAVEL
308
399
TRAVEL OF PERSONS
TOTAL TRAVEL
WORKING CAPITAL FUND SUPPLIES & MATERIALS PURCHASES
401
414
416
417
499
DFSC FUEL
AIR FORCE MANAGED SUPPLIES/MATERIALS
GSA MANAGED SUPPLIES/MATERIALS
LOCAL PROC DWCF MANAGED SUPL MAT
TOTAL FUND SUPPLIES & MATERIALS PURCHASES
WORKING CAPITAL FUND EQUIPMENT PURCHASES
505
507
599
AIR FORCE DWCF EQUIPMENT
GSA MANAGED EQUIPMENT
TOTAL FUND EQUIPMENT PURCHASES
OTHER WORKING CAPITAL FUND PURCHASES (EXCLUDING TRANSPORTATION)
661
662
671
AF DEPOT MAINTENANCE - ORGANIC
AF DEPOT MAINT CONTRACT
COMMUNICATION SERVICES(DISA) TIER 2
195,906
123,203
1,386
Exhibit OP-32 Summary of Price and Program Changes
(Page 5 of 6)
8
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
SUMMARY OF PRICE AND PROGRAM CHANGES
FY 2005
($ in Thousands)
Change from FY 04 to FY 05
Foreign
VI.
OP 32 Line Items as Applicable ($ in Thousands):
691
699
IF PASSTHROUGHS (NET)
TOTAL FUND PURCHASES
FY 2004
Currency
Price Growth
Estimate
Rate Diff
Percent
Amount
Program
FY 2005
Growth
Estimate
0
320,495
0
0
0.0%
0
23,959
0
9,499
0
353,953
148,732
0
3,050
151,782
0
0
0
0
1.0%
4.8%
1.6%
1,487
0
49
1,536
3,601
0
-550
3,051
153,820
0
2,549
156,369
0
17,518
8,995
1,184
12,092
2,560
5,057
42,574
14,050
14,732
0
814
16
93,515
49,906
263,013
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.5%
1.6%
1.6%
1.6%
1.6%
1.6%
1.6%
1.6%
1.6%
1.6%
1.6%
1.6%
3.3%
1.6%
1.6%
0
280
144
19
193
41
81
681
225
236
0
13
1
1,496
798
4,208
0
-740
1,145
-32
269
-140
-420
-5,618
916
-701
0
-26
-1
-2,547
-4,468
-12,363
0
17,058
10,284
1,171
12,554
2,461
4,718
37,637
15,191
14,267
0
801
16
92,464
46,236
254,858
2,179,188
0
TRANSPORTATION
707
708
771
799
AMC TRAINING
MSC CHARTED CARGO
COMMERCIAL TRANSPORTATION
TOTAL TRANSPORTATION
OTHER PURCHASES
912
913
914
915
920
921
922
923
925
930
932
934
937
989
998
999
RENTAL PAYMENTS TO GSA (SLUC)
PURCHASED UTILITIES (NON-DWCF)
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINT (NON-DWCF)
MANAGEMENT & PROFESSIONAL SUPPLY SERVICES
ENGINEERING & TECHNICAL SERVICES
LOCALLY PURCHASED FUEL (NON-SF)
OTHER CONTRACTS
OTHER COSTS
TOTAL OTHER PURCHASES
TOTAL OP32 SUMMARY
84,625
-29,408 2,234,405
Exhibit OP-32 Summary of Price and Program Changes
(Page 6 of 6)
9
Operation and Maintenance, Air Force Reserve
Personnel Summary
FY 2002
Reserve Drill Strength (E/S) (Total)
Officer
Enlisted
FY 2003
FY 2004
FY 2005
Change
FY 03/04
Change
FY 04/05
64,803
13,092
51,711
65,697
12,670
53,027
65,769
12,815
52,954
65,579
12,942
52,637
72
145
-73
-190
127
-317
1,375
516
859
1,417
518
899
1,579
588
991
1,590
599
991
162
70
92
11
11
0
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
Additional Military Technicians Assigned to USSOCOM
13,570
13,570
0
13,570
0
8,825
134
103
14,213
14,213
0
14,213
0
9,932
299
276
14,128
14,128
0
14,128
0
9,987
299
276
14,271
14,271
0
14,271
0
10,160
299
276
-85
-85
0
-85
0
55
0
0
143
143
0
143
0
173
0
0
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
12,995
12,995
0
12,995
0
8,288
113
14,160
14,160
0
14,160
0
9,387
190
14,116
14,116
0
14,116
0
9,968
276
14,206
14,206
0
14,206
0
10,078
276
-44
-44
0
-44
0
581
86
90
90
0
90
0
110
0
Reservist on Full Time Active Duty (E/S)(Total)
Officer
Enlisted
Outyear Summary:
Reserve Drill End Strength
Reservists on Full Time Active Duty (E/S)
Civilian FTEs
(Military Technicians Included (Memo))
FY 2006
65,563
1,584
14,343
10,228
10
FY 2007
66,239
1,739
14,580
10,477
FY 2008
66,036
1,739
14,708
10,622
FY 2009
66,036
1,739
14,667
10,582
Exhibit PB-31R Personnel Summary
Department of the Air Force
Operation and Maintenance, Air Force Reserve
Summary of Funding Increases and Decreases
Summary of Funding Increases and Decreases:
FY 2003 President's Budget Request
1.
Congressional Adjustments
a) Distributed Adjustments
b) Undistributed Adjustments
c) Adjustments to Meet Congressional Intent
d) General Provisions
FY 2003 Appropriated Amount
2.
$107,188
$2,190,917
$0
-$51,718
$23,652
-$13,134
$0
-$3,747
$4,000
$0
$0
-$55,465
$27,652
-$13,134
$2,042,529
$107,441
$2,149,970
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,042,529
$107,441
$2,149,970
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,042,529
$107,441
$2,149,970
Reprogrammings/Supplemental
a) Anticipated Supplemental
b) Reprogrammings
i) Increases
ii) Decreases
Revised FY 2003 Estimate
($ in Thousands)
BA 04
Total
$2,083,729
Fact-of-Life Changes
a) Functional Transfers
b) Technical Adjustments
c) Emergent Requirements
FY 2003 Baseline Funding (Subtotal)
3.
BA 01
11
Exhibit PB-31D Summary of Funding Increases and Decreases
(Page 1 of 2)
Department of the Air Force
Operation and Maintenance, Air Force Reserve
Summary of Funding Increases and Decreases
($ in Thousands)
BA 04
Total
Summary of Funding Increases and Decreases:
BA 01
4.
5.
$129,845
$2,614
$132,459
$0
$0
$0
$0
$0
$0
$0
$0
$84,076
$0
$0
$5,058
$0
$0
$89,134
$0
$0
-$182,078
$0
$0
-$10,297
$0
$0
-$192,375
$2,074,372
$104,816
$2,179,188
$82,229
$2,396
$84,625
$0
$0
$0
$0
$0
$0
$0
$0
$37,349
$0
$0
$499
$0
$0
$37,848
$0
$0
-$66,508
$0
$0
-$748
$0
$0
-$67,256
$2,127,442
$106,963
$2,234,405
6.
7.
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
Program Increases
a) Annualization of New FY 2002 Program
b) One-Time FY 2003 Costs
c) Program Growth in FY 2003
Program Decreases
a) One-Time FY 2002 Costs
b) Annualization of FY 2002 Program
c) Program Decreases in FY 2003
FY 2004 Budget Request
8.
9.
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
10. Program Growth
a) Annualization of New FY 2003 Program
b) One-Time FY 2004 Costs
c) Program Growth in FY 2004
11. Program Decreases
a) One-Time FY 2003 Costs
b) Annualization of FY 2003 Program
c) Program Decreases in FY 2004
FY 2005 Budget Estimate
12
Exhibit PB-31D Summary of Funding Increases and Decreases
(Page 2 of 2)
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Primary Combat Forces
I. Description of Operations Financed: This activity contains financing for the following force categories:
Air Refueling: KC-10 and KC-135 aircraft; Tactical Airlift: C-130; Combat Forces: B-52, F-16, A-10, and OA-10;
Strategic Airlift: C-5 and C-141; Aerospace Rescue and Recovery: HC-130 and HH-60; Reserve Associate Flying Units:
KC-10, KC-135, C-5, C-9, C-17, C-141; and AWACS.
This estimate provides funds for direct expenses of aviation fuel for the operation of Air Force Reserve missions
related aircraft; fuel for jet engine test cell operation; and operation of aircraft ground equipment. It includes
funds for military technicians, and civilian personnel; transporation of material; medical support; purchase of
supplies, equipment and services from Transportation Working Capital Fund and from commercial sources. It, also,
includes funds for expenses of field training, exercises and maneuvers, and training equipment and supplies.
II.
Force Structure Summary:
Flying Units
Military Technicians & Other Civilians (E/S)
Flying Hours (O&M Funded)
Primary Assigned Aircraft (PAA)
Primary Assigned Aircraft (TAI)
FY 2002
73
9,254
155,361
403
446
13
FY 2003
73
10,176
141,650
411
460
FY 2004
69
10,211
131,690
366
412
FY 2005
67
10,381
132,181
355
394
Exhibit OP-5 Primary Combat Forces
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Primary Combat Forces
III.
Financial Summary ($ in Thousands):
FY 2003
FY 2002
Actuals
A.
Budget
Request
Appropriation
Current
Estimate
FY 2004
Estimate
FY 2005
Estimate
$10,847
$167,912
$22,277
$36,165
$43,503
$146,034
$132
$24,786
$7,688
$49,557
$748
$41,383
$21,398
$141,200
$0
$24,143
$5,596
$100,883
$120,480
$126,012
$208,366
$108
$385
$1,299,603
$11,480
$201,005
$24,905
$37,568
$47,860
$166,258
$244
$25,353
$7,779
$53,868
$540
$36,142
$21,823
$98,980
$0
$10,015
$5,034
$92,812
$121,687
$122,712
$265,025
$97
$632
$1,351,819
$11,836
$219,097
$25,750
$38,692
$49,050
$170,265
$356
$25,198
$7,903
$55,900
$494
$37,805
$22,297
$59,289
$18,089
$6,199
$4,813
$89,132
$144,530
$125,603
$268,177
$96
$641
$1,381,212
Primary Combat Forces
ABN Warning & Control Sys Sq (AFR-Assoc)
KC-135 Squadrons (AFR-EQ)
KC-135 Squadrons (AFR-Assoc)
B-52 Squadrons (AFR)
A-10 Squadrons (AFR)
F-16 Squadrons (AFR)
F-16 Squadrons (AFR-Assoc)
Training Aircraft (AFR)
OA-10 Squadrons (AFR)
KC-10 Squadrons (AFR-Assoc)
Space Squadrons (AFR)
Aerospace Rescue/Recovery (AFR)
Weather Service (AFR)
C-141 Strat Airlift Squadrons (AFR-EQ)
C-17 Strat Airlift Squadrons (AFR-EQ)
C-141 Airlift Squadrons (AFR-Assoc)
C-9 Squadrons (AFR-Assoc)
C-5 Airlift Squadrons (AFR-Assoc)
C-17 Airlift Squadrons (AFR-Assoc)
C-5 Strat Airlift Squadrons (AFR-EQ)
C-130 Tactical Airlift Squadrons (AFR)
Test/Evaluation Support (AFR)
Air Logistics Center Augment (AFR)
Total
$18,315
$120,082
$24,652
$34,842
$40,774
$120,968
$134
$27,500
$3,039
$35,214
$1,123
$53,935
$22,480
$98,070
$0
$39,917
$6,726
$93,879
$91,507
$52,321
$179,133
$17
$2
$1,064,630
$11,342
$175,578
$22,669
$37,372
$44,841
$150,578
$139
$25,464
$7,949
$50,568
$789
$42,632
$22,269
$145,432
$0
$24,835
$5,906
$102,926
$123,108
$130,528
$220,612
$114
$404
$1,346,055
14
$10,847
$167,912
$22,277
$36,165
$43,503
$146,034
$132
$24,786
$7,688
$49,557
$748
$41,383
$21,398
$141,200
$0
$24,143
$5,596
$100,883
$120,480
$126,012
$208,366
$108
$385
$1,299,603
Exhibit OP-5 Primary Combat Forces
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Primary Combat Forces
B.
Change
FY 03/FY 03
Reconciliation Summary:
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Fact-of-Life Changes (CY to CY Only)
Subtotal Baseline Funding
Anticipated Supplemental
Reprogrammings
Price Changes
Functional Transfers
Program Changes
Current Estimate
C.
$1,346,055
$0
-$38,633
$0
-$7,819
$1,299,603
$0
$1,299,603
$1,299,603
$0
$0
$74,889
0
-$22,673
$1,351,819
$0
$0
$49,570
$0
-$20,177
$1,381,212
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases:
FY 2003 President's Budget Request
1.
Change
Change
FY 03/FY 04 FY 04/FY 05
$1,346,055
Congressional Adjustments
a) Distributed Adjustments
b) Undistributed Adjustments
i) Adjustment for CSRS/FEHB Accrual
c) Adjustments to Meet Congressional Intent
d) General Provisions
i) Revised economic assumptions based on P.L. 107-248,
Section 8135
ii) Business process reform, management efficiencies,
and procurement of administrative and management
support, P.L. 107-248, Section 8100
FY 2003 Appropriated Amount
$1,346,055
-$46,452
$0
-$38,633
-$38,633
$0
-$7,819
-$6,819
-$1,000
$1,299,603
15
Exhibit OP-5 Primary Combat Forces
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Primary Combat Forces
C.
Reconciliation of Increases and Decreases (Cont'd):
2.
Fact-of-Life Changes
a) Functional Transfers
b) Technical Adjustments
c) Emergent Requirements
($ in Thousands)
Amount
Totals
$0
$0
$0
$0
FY 2003 Baseline Funding (Subtotal)
3.
$1,299,603
Reprogrammings/Supplemental
a) Anticipated Supplemental
b) Reprogrammings
$0
$0
$0
Revised FY 2003 Estimate
4.
5.
6.
$1,299,603
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
Program Increases
a) Annualization of New FY 2003 Program
b) One-Time FY 2004 Costs
c) Program Growth in FY 2004
i) To sustain WC-130J Ground Base Station Hardware/
Software for Life of Systems after expiration of
warranty. To support and fund additional ART enlisted
to HC-130 UTC's and to support quality assurance function.
Adjust AFRC C-130 redux to drill manpower to previous levels.
Refine A/C reduction timeframe to minimize unit conversion.
ii) Transition reserve flight to a squadron to enable
527 SAS to meet increased mission demands and conduct
exercise/contingency support. Provide CLS funding for SADL
and Litening II targeting pods in the F-16 and CAVTR
on the A-10 AFRC aircraft. Adjustments for Working
Capital Fund supplies and materials and Air Force
Cost Analysis Improvement Group (AFCAIG) adjustments.
16
$74,889
$74,889
$0
$0
$0
$57,542
$0
$0
$57,542
$11,926
$45,616
Exhibit OP-5 Primary Combat Forces
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Primary Combat Forces
($ in Thousands)
Amount
Totals
C.
Reconciliation of Increases and Decreases (Cont'd):
7.
Program Decreases
a) One-Time FY 2003 Costs
b) Annualization of FY 2003 Program
c) Program Decreases in FY 2004
i) The FY 2004 flying hour program supports the
necessary hours to maintain basic flying skills/
pilot development, pilot production, and provide
trained aircrews to support Joint Forces Combatant
Commanders. As a result of the events of September
11th 2001, the Air Force Reserve flying profile
radically changed from peacetime and steady-state
contingency operations in the Balkans and Southwest
Asia to combat operations in support of the Global
War on Terrorism and Combat Air Patrols within the
Continental United States.This OPTEMPO change reflects
a new dynamic in the AFR flying profile that influenced
maintenance patterns and resultedin a reduced rate
of funding in the flying hour program in FY 2004.
ii) Retire KC-135E.
iii) C-5 reduction.
iv) Data processing maintenance offset
to support KC-135R conversion.
FY 2004 Budget Request
8. Price Change
9. Transfers
a) Tranfers In
b) Tranfers Out
10. Program Growth
a) Annualization of New FY 2004 Program
b) One-Time FY 2005 Costs
c) Program Growth in FY 2005
11. Program Decreases
a) One-Time FY 2004 Costs
b) Annualization of FY 2004 Program
c) Program Decreases in FY 2005
-$80,215
$0
$0
-$80,215
-$64,261
-$6,386
-$9,040
-$528
$49,570
$1,351,819
$49,570
$0
$0
$0
$17,522
$0
$0
$17,522
-$37,699
$0
$0
-$37,699
FY 2005 Budget Estimate
$1,381,212
17
Exhibit OP-5 Primary Combat Forces
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Primary Combat Forces
IV. Performance
Performance Criteria
Criteria and
and Evaluation
Evaluation Summary:
Summary:
UNITS
Air Refueling
KC-135 Unit Equipped
KC-135 Associate
KC-10 Associate
FY 2002
FHRS
PAA
TAI
UNITS
FY 2003
FHRS
PAA
TAI
UNITS
FY 2004
FHRS
PAA
TAI
UNITS
FY 2005
FHRS
PAA
TAI
7
7
0
0
51,117
26,656
6,347
18,114
64
64
0
0
68
68
0
0
8
8
0
0
40,987
20,575
6,260
14,152
70
70
0
0
70
70
0
0
9
9
0
0
43,784
23,372
6,260
14,152
72
72
0
0
72
72
0
0
9
9
0
0
45,006
24,594
6,260
14,152
72
72
0
0
72
72
0
0
Tactical Airlift
C-130
10
10
32,772
32,772
92
92
98
98
10
10
32,136
32,136
92
92
111
111
10
10
31,859
31,859
89
89
102
102
10
10
32,814
32,814
86
86
96
96
Tactical Fighter
F-16
3
3
14,069
14,069
45
45
52
52
3
3
11,910
11,910
45
45
56
56
3
3
11,910
11,910
45
45
55
55
3
3
11,908
11,908
45
45
53
53
A-10/OA-10
A-10
OA-10
2
2
0
8,096
7,159
937
30
27
3
34
30
4
2
2
0
7,740
6,966
774
30
27
3
30
27
3
3
3
0
11,610
10,836
774
45
39
6
52
45
7
3
3
0
11,610
10,836
774
45
39
6
52
45
7
Strategic Airlift
C-5 Equipped
C-141 Equipped
8
2
6
18,709
6,649
12,060
73
28
45
77
32
45
8
2
6
21,488
6,234
15,254
81
28
53
89
32
57
4
2
2
12,805
6,234
6,571
44
28
16
49
32
17
3
2
1
10,621
6,234
4,387
36
28
8
40
32
8
Strategic Bombers
B-52
1
1
4,009
4,009
8
8
9
9
1
1
2,463
2,463
8
8
9
9
1
1
2,463
2,463
8
8
9
9
1
1
2,463
2,463
8
8
9
9
Aerospace Rescue & Recovery
HC-130
HH-60
5
2
3
6,752
1,818
4,934
31
10
21
33
10
23
5
2
3
7,566
2,973
4,593
25
8
17
28
10
18
3
1
2
4,899
1,722
3,177
18
5
13
22
7
15
3
1
2
4,899
1,722
3,177
18
5
13
22
7
15
Weather Service Squadrons
WC-130H
WC-130J
1
0
1
4,819
1,771
3,048
10
0
10
16
10
6
1
0
1
3,000
0
3,000
10
0
10
10
0
10
1
0
1
3,000
0
3,000
10
0
10
10
0
10
1
0
1
3,000
0
3,000
10
0
10
10
0
10
Unspecified
AWACS
A-10/OA-10 (TF Coded)
C-130 (TF Coded)
F-16 (TF Coded)
3
0
1
1
1
15,018
2,467
4,801
3,930
3,820
38
0
15
8
15
45
0
18
9
18
3
0
1
1
1
14,360
740
4,500
4,800
4,320
38
0
15
8
15
43
0
16
9
18
2
0
0
1
1
9,360
740
0
4,300
4,320
23
0
0
8
15
27
0
0
9
18
2
0
0
1
1
9,860
740
0
4,800
4,320
23
0
0
8
15
26
0
0
9
17
40
155,361
391
432
41
141,650
399
446
36
131,690
354
398
35
132,181
343
380
Total O&M Funded
18
Exhibit OP-5 Primary Combat Forces
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Primary Combat Forces
IV. Performance
Performance Criteria
Criteria and
and Evaluation
Evaluation Summary
Summary:(Cont'd):
UNITS
Special Operations
MC-130E (CA)
MC-130E (TF)
MC-130P
2
1
0
1
AMC Associate Units
C-141
C-5
C-9
C-17
KC-10%
KC-135%
17
1
4
1
6
4
1
ACC Associate Units
AWACS
FY 2002
FHRS
PAA
TAI
5,816
12
14
3,775
10
11
488
2
3
1,553 Assoc Assoc
16
0
4
1
6
4
1
1
1
0 Assoc Assoc
0 Assoc Assoc
AETC Associate Units
7
AFMC Flight Test Units
FAA Associate Units
TWCF
C-141
C-17***
C-5
KC-135
KC-10
C-130
FY 2003
FHRS
PAA
TAI
5,101
12
14
2,788
10
12
684
2
2
1,629 Assoc Assoc
12,644
302
3,227
882
8,233
0
0
2
1
0
1
17
1
4
1
6
4
1
1
1
0 Assoc Assoc
0 Assoc Assoc
0 Assoc Assoc
7
6
0 Assoc Assoc
1
33
FY 2004
FHRS
PAA
TAI
UNITS
5,101
12
14
2,788
10
12
684
2
2
1,629 Assoc Assoc
13,111
0
2,811
882
9,418
0
0
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
2
1
0
1
FY 2005
FHRS
PAA
TAI
5,101
12
14
2,788
10
12
684
2
2
1,629 Assoc Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
16
0
4
0
7
4
1
1
1
0 Assoc Assoc
0 Assoc Assoc
1
1
0 Assoc Assoc
0 Assoc Assoc
0 Assoc Assoc
7
0 Assoc Assoc
7
0 Assoc Assoc
6
0 Assoc Assoc
6
0 Assoc Assoc
6
0 Assoc Assoc
0 Assoc Assoc
1
0 Assoc Assoc
1
0 Assoc Assoc
1
0 Assoc Assoc
13,933 Assoc Assoc
32
14,273 Assoc Assoc
33
14,740 Assoc Assoc
32
14,665 Assoc Assoc
8,305
2,620
0
1,994
1,099
1,148
1,444
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
UNITS
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
24,862
7,096
0
13,439
328
1,284
2,715
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
2
1
0
1
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Total Associate Units
12,380
1,633
3,085
1,168
6,494
0
0
UNITS
7,150
1,556
0
1,994
1,008
1,148
1,444
13,036
0
2,499
0
10,537
0
0
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
Assoc
7,273
971
500
1,994
1,216
1,148
1,444
% The hours are carried under O&M unit equipped because hours are carried in AFR data base.
***The hours for the C-17 are miscoded as TWCF. These hours will be corrected in the FY05 APOM to the O&M program.
19
Exhibit OP-5 Primary Combat Forces
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Primary Combat Forces
Weapon
Series
No. of
No. of
System Conversion
Changes
Squadrons with PAA Increases
Squadrons with PAA Decreases
FY 2002
#1
0
>1
0
FY 2003
*1
0
>>2
$2
FY 2004
**2
~2
>>>3
<13
FY 2005
0
^1
$$1
<<4
# C-141 associate converts to C-17 associate
* Conversion from HC-130 and HH-60 to KC-135R
** Conversion from C-141 to KC-135R, conversion from training to combat coded
~ Convert from KC-135E to KC-135R
> C-141 Assoc converts C-141 UE
>> C-141 extended thru FY03, gain 6 KC-135R
>>> Gain 2 KC-135R, 8 KC-135R, 1 C-130J
^ Converts 4 C-130E to 4 C-130H
$ Lose 2 HC-130 and 4 HH-60
$$ Gain 3 C-130J
<
The following affects 13 Squadrons:
Gain
24 KC-135R
Lose
3 HC-130, 4 HH-60
24 C-141C, 4 C-130H
8 KC-135E
8 KC-135R
<<
The following affects 4 Squadrons:
Loses 4 C-130H
Note:
C-130J multi-year restructuring plan produced errors in ATR / FY05 2 Primary Aircraft Authorized (PAA) decrease due to production delay
20
Exhibit OP-5 Primary Combat Forces
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Primary Combat Forces
V. Personnel Summary:
Reserve Drill Strength (E/S) (Total)
Officer
Enlisted
Change
Change
FY 2002 FY 2003 FY 2004 FY 2005 FY 2003/2004 FY 2004/2005
43,995
42,392
42,428
42,130
36
-298
9,383
8,891
9,081
9,167
190
86
34,612
33,501
33,347
32,963
-154
-384
Reservists of Full Time Active Duty (E/S) (Total)
Officer
Enlisted
381
187
194
430
218
212
504
239
265
507
242
265
74
21
53
3
3
0
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
Add'l Military Technicians Assigned to USSOCOM (Memo)
9,254
9,254
0
9,254
0
7,855
134
103
10,176
10,176
0
10,176
0
9,039
299
276
10,211
10,211
0
10,211
0
9,055
299
276
10,381
10,381
0
10,381
0
9,232
299
276
35
35
0
35
0
16
0
0
170
170
0
170
0
177
0
0
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
8,568
8,568
0
8,568
0
7,276
147
10,176
10,176
0
10,176
0
8,451
299
10,192
10,192
0
10,192
0
9,050
299
10,293
10,293
0
10,293
0
9,144
299
16
16
0
16
0
599
0
101
101
0
101
0
94
0
Exhibit OP-5 Primary Combat Forces
21
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Primary Combat Forces
VI.
OP 32 Line Items as Applicable ($ in Thousands):
101
103
107
199
CIVILIAN PERSONNEL COMPENSATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
TOTAL CIVILIAN PERSONNEL COMPENSATION
308
399
TRAVEL
TRAVEL OF PERSONS
TOTAL TRAVEL
401
414
416
417
499
Change from FY 02 to FY 03
Change from FY 03 to FY 04
Change from FY 04 to FY 05
Foreign
Foreign
Foreign
FY 2002 Currency Price Program
FY 2003 Currency Price Program FY 2004 Currency Price Program FY 2005
Actuals Rate Diff Growth Growth
Estimate Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate
328,770
203,023
25
531,818
0
0
0
0
10,192
7,715
0
17,907
-69,190
130,737
2,475
64,022
269,772
341,475
2,500
613,747
0
0
0
0
8,633
10,586
0
19,219
15,229
9,197
7,401
31,827
293,634
361,258
9,901
664,793
8,797
8,797
0
0
97
97
110
110
9,004
9,004
0
0
135
135
-705
-705
8,434
8,434
WORKING CAPITAL FUND SUPPLIES & MATERIALS PURCHASES
DFSC FUEL
174,899
AIR FORCE MANAGED SUPPLIES/MATERIALS
112,812
GSA MANAGED SUPPLIES/MATERIALS
126
LOCAL PROC DWCF MANAGED SUPL MAT
59,224
TOTAL FUND SUPPLIES & MATERIALS PURCHASES
347,061
0 -27,984
0 11,620
0
1
0
651
0 -15,712
20,612
67,143
-90
11,365
99,030
167,527
191,575
37
71,240
430,379
0
0
0
0
0
13,905 -7,539
35,058 -13,770
1
3
1,069
2,727
50,033 -18,579
173,893
212,863
41
75,036
461,833
505
507
599
WORKING CAPITAL FUND EQUIPMENT PURCHASES
AIR FORCE DWCF EQUIPMENT
GSA MANAGED EQUIPMENT
TOTAL FUND EQUIPMENT PURCHASES
0
0
0
18
36
54
57
1,903
1,960
247
5,193
5,440
0
0
0
45
78
123
-76
-803
-879
216
4,468
4,684
0
0
0
22
72
94
-26
167
141
212
4,707
4,919
671
699
OTHER WORKING CAPITAL FUND PURCHASES (EXCLUDING TRANSPORTATION)
COMMUNICATION SERVICES(DISA) TIER 2
2
TOTAL FUND PURCHASES
2
0
0
0
0
-2
-2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
707
708
771
799
TRANSPORTATION
AMC TRAINING
MSC CHARTED CARGO
COMMERCIAL TRANSPORTATION
TOTAL TRANSPORTATION
0
0
0
0
-2,671
15
11
-2,645
9,101
-55
1,425
10,471
147,000
0
2,425
149,425
0
0
0
0
3,969
0
37
4,006
-2,237
0
-233
-2,470
148,732
0
2,229
150,961
0
0
0
0
1,487
0
36
1,523
3,601
0
-527
3,074
153,820
0
1,738
155,558
172
3,254
3,426
140,570
40
989
141,599
22
0 8,222
0 9,754
0
0
0 17,976
-3,335
9,913
-6,901
-323
298,521
380,925
3,000
682,446
-105
-105
8,464
8,464
0 5,738
-71
0 21,925 -22,407
0
1
2
0 1,201
1,512
0 28,865 -20,964
179,560
212,381
44
77,749
469,734
0
0
135
135
Exhibit OP-5 Primary Combat Forces
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Primary Combat Forces
VI.
OP 32 Line Items as Applicable ($ in Thousands):
912
913
914
915
920
921
922
923
925
930
932
934
937
989
998
999
OTHER PURCHASES
RENTAL PAYMENTS TO GSA (SLUC)
PURCHASED UTILITIES (NON-DWCF)
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINT (NON-DWCF)
MANAGEMENT & PROFESSIONAL SUPPLY SERVICES
ENGINEERING & TECHNICAL SERVICES
LOCALLY PURCHASED FUEL (NON-SF)
OTHER CONTRACTS
OTHER COSTS
TOTAL OTHER PURCHASES
TOTAL PRIMARY COMBAT FORCES
Change from FY 02 to FY 03
Change from FY 03 to FY 04
Change from FY 04 to FY 05
Foreign
Foreign
Foreign
FY 2002 Currency Price Program
FY 2003 Currency Price Program FY 2004 Currency Price Program FY 2005
Actuals Rate Diff Growth Growth
Estimate Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate
19
0
202
133
5,312
639
1,244
235
3,002
13,231
200
0
0
7,710
0
31,927
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
58
7
14
3
33
146
2
0
0
85
0
351
1,064,630
0
51
-19
428
340
65
-1,581
439
1,368
-238
1,336
-1,459
-202
880
3
51,173
6,797
59,330
0
428
544
199
3,789
1,085
2,626
0
4,371
11,918
0
880
3
58,968
6,797
91,608
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
234,922 1,299,603
0
23
0
0
6
-56
8
24
3
-15
57
39
16
-110
39
-550
0
486
66
-601
179
1,919
0
0
13
-79
0
0
885 -30,739
102 -2,186
1,374 -31,868
0
378
576
187
3,885
991
2,115
486
3,836
14,016
0
814
3
29,114
4,713
61,114
74,889 -22,673 1,351,819
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
9
3
62
16
34
8
61
224
0
13
0
466
75
977
0
-11
1,343
-6
305
-118
85
-494
186
-749
0
-26
0
-2,923
408
-2,000
0
373
1,928
184
4,252
889
2,234
0
4,083
13,491
0
801
3
26,657
5,196
60,091
0 49,570 -20,177 1,381,212
Exhibit OP-5 Primary Combat Forces
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
I. Description of Operations Financed: This activity contains funding for the following mission support units
and activities: Combat Communication Units; Combat Logistics Support; Aerial Port Units; Military Training Schools;
Medical Readiness Units; Counter Drug Activities; Aeromedical Evacuation; Other Support and Civil Engineering Units.
II.
Force Structure Summary:
Mission Support Units
FY 2002
FY2003
FY 2004
FY 2005
287
429
429
429
24
Exhibit OP-5 Mission Support Operations
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
III.
Financial Summary ($ in Thousands):
FY 2003
FY 2002
Actuals
A.
Budget
Request
Appropriation
Current
Estimate
FY 2004
Estimate
FY 2005
Estimate
Mission Support Operations
Battlestaff Augmentation
Communications Squadrons (AFR)
Communications Security (AFR)
Air Traffic Cntrl & Telecom-Elec Spt
Traff Cntrl/Appr/Landing Sys (AFR)
Counter Drug Support (AFR)
Aerial Port Units (AFR)
Nuclear Bio/Chem Def Prog (AFR)
Combat Logistics Spt Sq (AFR)
Advanced Distributed Learning (AFR)
Military Training School (AFR)
AETC Instructor Pilots (AFR)
Medical Service Units (AFR)
Aeromed Evacuation Units (AFR)
Counter Drug Demand Red Act Gd & Res
Other Support
Services (AFR)
Civil Engineer Flights (AFR)
Civil Engineer Sq HV Repair (AFR)
Total
$796
$6,546
$208
$8,788
$17
$317
$9,219
$15,312
$1,474
$479
$880
$742
$13,237
$7,173
$849
$354
$3,915
$7,014
$4,259
$81,579
$550
$4,841
$284
$9,883
$108
$0
$10,408
$916
$1,637
$552
$1,755
$924
$12,295
$8,764
$0
$8
$4,814
$9,348
$2,731
$69,818
25
$521
$4,604
$269
$9,347
$103
$0
$9,894
$875
$1,556
$526
$1,666
$880
$11,775
$8,318
$0
$8
$4,554
$8,930
$2,609
$66,435
$521
$4,604
$269
$9,347
$103
$0
$9,894
$875
$1,556
$526
$1,666
$880
$11,775
$8,318
$0
$8
$4,554
$8,930
$2,609
$66,435
$857
$4,969
$224
$9,525
$61
$249
$11,165
$709
$1,545
$484
$1,648
$561
$14,193
$7,774
$0
$8
$4,133
$8,433
$2,520
$69,058
$1,144
$5,195
$229
$9,845
$61
$250
$13,012
$791
$1,590
$476
$1,690
$609
$12,215
$7,995
$0
$8
$4,271
$8,615
$2,574
$70,570
Exhibit OP-5 Mission Support Operations
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
B.
Change
FY 03/FY 03
Reconciliation Summary:
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Fact-of-Life Changes (CY to CY Only)
Subtotal Baseline Funding
Anticipated Supplemental
Reprogrammings
Price Changes
Functional Transfers
Program Changes
Current Estimate
C.
Change
FY 04/FY 05
$69,818
$0
-$2,894
$0
-$489
$66,435
$0
$66,435
$66,435
$0
$0
$1,957
$0
$666
$69,058
$0
$0
$1,768
$0
-$256
$70,570
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases:
FY 2003 President's Budget Request
1.
Change
FY 03/FY 04
$69,818
Congressional Adjustments
a) Distributed Adjustments
b) Undistributed Adjustments
i) Adjustment for CSRS/FEHB Accrual
c) Adjustments to Meet Congressional Intent
d) General Provisions
i) Revised economic assumptions based on
P.L. 107-248, Section 8135
$69,818
-$3,383
$0
-$2,894
-$2,894
$0
-$489
-$489
FY 2003 Appropriated Amount
$66,435
26
Exhibit OP-5 Mission Support Operations
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
C.
Reconciliation of Increases and Decreases (Cont'd):
2.
Fact-of-Life Changes
a) Functional Transfers
b) Technical Adjustments
c) Emergent Requirements
($ in Thousands)
Amount
Totals
$0
$0
$0
$0
FY 2003 Baseline Funding (Subtotal)
3.
$66,435
Reprogrammings/Supplemental
a) Anticipated Supplemental
b) Reprogrammings
$0
$0
$0
Revised FY 2003 Estimate
4.
5.
6.
$66,435
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
Program Increases
a) Annualization of New FY 2003 Program
b) One-Time FY 2004 Costs
c) Program Growth in FY 2004
i) Fund Air Force Reserve manpower for the Air
Operations Center/Air Mobility Operations Control
Center in Conus. To support Air Expeditionary
Force mission execution, Air Mobility Operations
and C2.
ii) Convert Reserve Medical Red Flag Course for Air
Transportable Hospital to new generation Expeditionary
Medical Support (EMEDS) equipment.
27
$1,957
$1,957
$0
$0
$0
$3,505
$0
$0
$3,505
$827
$2,678
Exhibit OP-5 Mission Support Operations
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
C.
Reconciliation of Increases and Decreases (Cont'd):
7.
Program Decreases
a) One-Time FY 2003 Costs
b) Annualization of FY 2003 Program
c) Program Decreases in FY 2004
i) Decrease funding to support contract costs.
($ in Thousands)
Amount
Totals
-$2,839
$0
$0
-$2,839
-$2,839
FY 2004 Budget Request
$69,058
8.
9.
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
10. Program Growth
a) Annualization of New FY 2004 Program
b) One-Time FY 2005 Costs
c) Program Growth in FY 2005
11. Program Decreases
a) One-Time FY 2004 Costs
b) Annualization of FY 2004 Program
c) Program Decreases in FY 2005
$1,768
$1,768
$0
$0
$0
$2,025
$0
$0
$2,025
-$2,281
$0
$0
-$2,281
FY 2005 Budget Estimate
$70,570
28
Exhibit OP-5 Mission Support Operations
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
IV.
Performance
Performance Criteria
Criteria and
and Evaluation
Evaluation Summary:
Summary:
Mission Support Units
FY 2002
Numbered Air Force
Aerial Port Units
Aeromedical Staging Units
Aeromedical Evacuation Units
Medical Units
Medical Services Squadrons
Civil Engineering Units
Red Horse Squadrons
Combat Logistics Support Squadrons
Communications Units
Intelligence Flights
Ground Combat Readiness Center
Training Squadrons
Services Units
Security Forces
Space Operations Squadrons
Space Warning Squadrons
Transportation Flights
USAF Contingency Hospitals
Reserve Support Units
Combat Communications Squadrons
Combat Operations Squadrons
Combat Camera Squadrons
Memorial Affairs
Flight Test Units
Aerospace Medicine Units
Logistics Readiness Units
Contracting Flights
Mission Support Units
Total Mission Support Units
Explanation:
FY 2003
FY 2004
FY 2005
3
42
24
17
23
0
42
2
6
34
2
0
1
16
35
4
1
1
0
4
2
1
1
2
8
16
0
0
0
3
44
23
17
23
0
41
2
6
33
2
0
1
36
35
4
1
0
0
4
2
1
1
2
8
16
37
13
74
3
44
23
17
23
0
41
2
6
33
2
0
1
36
35
4
1
0
0
4
2
1
1
2
8
16
37
13
74
3
44
23
17
23
0
41
2
6
33
2
0
1
36
35
4
1
0
0
4
2
1
1
2
8
16
37
13
74
287
429
429
429
Changes reflect USAF PAD FY02-05 restructure.
29
Exhibit OP-5 Mission Support Operations
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
V. Personnel Summary:
Reserve Drill Strength (E/S) (Total)
Officer
Enlisted
Change
Change
FY 2002 FY 2003 FY 2004 FY 2005 FY 2003/2004 FY 2004/2005
28,801
29,374
29,350
29,438
-24
88
5,828
5,783
5,691
5,735
-92
44
22,973
23,591
23,659
23,703
68
44
Reservists of Full Time Active Duty (E/S) (Total)
Officer
Enlisted
245
118
127
238
104
134
310
157
153
316
160
156
72
53
19
6
3
3
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
Add'l Military Technicians Assigned to USSOCOM (Memo)
958
958
0
958
0
664
0
0
881
881
0
881
0
631
0
0
916
916
0
916
0
669
0
0
916
916
0
916
0
669
0
0
35
35
0
35
0
38
0
0
0
0
0
0
0
0
0
0
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
907
907
0
907
0
681
0
870
870
0
870
0
650
0
902
902
0
902
0
647
0
920
920
0
920
0
665
0
32
32
0
32
0
-3
0
18
18
0
18
0
18
0
30
Exhibit OP-5 Mission Support Operations
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
VI.
OP 32 Line Items as Applicable ($ in Thousands):
101
103
107
110
199
CIVILIAN PERSONNEL COMPENSATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
UNEMPLOYMENT COMPENSATION
TOTAL CIVILIAN PERSONNEL COMPENSATION
308
399
TRAVEL
TRAVEL OF PERSONS
TOTAL TRAVEL
Change from FY 02 to FY 03
Change from FY 03 to FY 04
Change from FY 04 to FY 05
Foreign
Foreign
Foreign
FY 2002 Currency Price Program FY 2003 Currency Price Program FY 2004 Currency Price Program FY 2005
Actuals Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate
47,320
2,148
0
6
49,474
0
0
0
0
0
1,467
82
0
0
1,549
-954
408
0
-6
-552
47,833
2,638
0
0
50,471
0
0
0
0
0
1,531
82
0
0
1,613
-127
120
0
0
-7
49,237
2,840
0
0
52,077
0
0
0
0
0
1,379
77
0
0
1,455
1,741
22
0
0
1,764
52,357
2,939
0
0
55,296
1,334
1,334
0
0
15
15
-96
-96
1,253
1,253
0
0
18
18
-45
-45
1,226
1,226
0
0
20
20
31
31
1,277
1,277
401
414
417
499
WORKING CAPITAL FUND SUPPLIES & MATERIALS PURCHASES
DFSC FUEL
153
AIR FORCE MANAGED SUPPLIES/MATERIALS
4,252
LOCAL PROC DWCF MANAGED SUPPLIES/MATERIALS
11,519
TOTAL FUND SUPPLIES & MATERIALS PURCHASES
15,924
0
0
0
0
-24
26
438 -4,580
127 -5,459
541 -10,013
155
110
6,187
6,452
0
0
0
0
13
20
93
126
18
-114
-1,079
-1,175
186
16
5,201
5,403
0
0
0
0
6
2
83
91
2
-1
14
15
194
17
5,298
5,509
505
507
599
WORKING CAPITAL FUND EQUIPMENT PURCHASES
AIR FORCE DWCF EQUIPMENT
GSA MANAGED EQUIPMENT
TOTAL FUND EQUIPMENT PURCHASES
0
0
0
30
30
60
140
-644
-504
462
2,068
2,530
0
0
0
85
31
116
-144
-222
-366
403
1,877
2,280
0
0
0
42
30
72
-46
60
14
399
1,967
2,366
671
699
OTHER WORKING CAPITAL FUND PURCHASES (EXCLUDING TRANSPORTATION)
COMMUNICATION SERVICES(DISA) TIER 2
285
TOTAL FUND PURCHASES
285
0
0
0
0
-285
-285
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
708
771
799
TRANSPORTATION
MSC CHARTED CARGO
COMMERCIAL TRANSPORTATION
TOTAL TRANSPORTATION
0
0
0
1
0
1
-4
1
-3
0
16
16
0
0
0
0
0
0
0
0
0
0
16
16
0
0
0
0
0
0
0
-1
-1
0
15
15
292
2,682
2,974
3
15
18
31
Exhibit OP-5 Mission Support Operations
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
Change from FY 02 to FY 03
Change from FY 03 to FY 04
Change from FY 04 to FY 05
Foreign
Foreign
Foreign
FY 2002 Currency Price Program FY 2003 Currency Price Program FY 2004 Currency Price Program FY 2005
Actuals Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate
VI.
OP 32 Line Items as Applicable ($ in Thousands):
913
914
915
920
921
922
923
925
937
989
998
999
OTHER PURCHASES
PURCHASED UTILITIES (NON-DWCF)
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
LOCALLY PURCHASED FUEL (NON-SF)
OTHER CONTRACTS
OTHER COSTS
TOTAL OTHER PURCHASES
0
152
44
6,303
476
261
242
1,001
0
3,091
0
11,570
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL MISSION SUPPORT OPERATIONS
81,579
0
0
1
0
70
6
2
2
11
0
34
0
126
58
-121
39
-4,180
-456
-51
-218
-22
0
-1,103
71
-5,983
58
32
83
2,193
26
212
26
990
0
2,022
71
5,713
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
33
0
3
0
15
0
30
1
84
-10
15
-8
2,392
-1
-4
-3
-151
0
-126
155
2,259
49
47
76
4,618
25
211
23
854
0
1,926
227
8,056
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
74
1
3
0
14
0
31
4
130
-2
23
-3
-2,225
-2
21
-2
30
0
71
10
-2,079
48
71
74
2,467
24
235
21
898
0
2,028
241
6,107
2,292 -17,436
66,435
0
1,957
666
69,058
0
1,768
-256
70,570
32
Exhibit OP-5 Mission Support Operations
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
I. Description of Operations Financed: Provides funding for the depot maintenance and repair of Air Force Reserve
assets that include aircraft, engines, electronic and communications equipment, vehicles, and other equipment items.
This subactivity provides funds to the Air Force Materiel Command for reimbursement for depot maintenance including
corrective maintenance of aircraft overhaul, reclamation, manufacture, assembly and disassembly, inspection, testing,
and sustaining engineering maintenance. Depot maintenance is required to maintain the Air Force Reserve weapon
systems and equipment to enable the Air Force Reserve to be mission ready in accordance with wartime taskings.
II.
Force Structure Summary:
N/A
33
Exhibit OP-5 Depot Maintenance
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
III.
Financial Summary ($ in Thousands):
FY 2003
FY 2002
Actuals
A.
Appropriation
Current
Estimate
FY 2004
Estimate
FY 2005
Estimate
Depot Maintenance
KC-135 Squadrons (AFR-EQ)
B-52 Squadrons (AFR)
A-10 Squadrons (AFR)
F-16 Squadrons (AFR)
OA-10 Squadrons (AFR)
Aerospace Rescue & Recovery (AFR)
Weather Service (AFR)
C-141 Strat Airlift Sq (AFR-EQ)
C-5 Strat Airlift Sq (AFR-EQ)
C-130 Tactical Airlift Sq (AFR)
Depot Maintenance (AFR)
Total
B.
Budget
Request
$67,053
$8,801
$3,645
$11,663
$0
$5,514
$7,227
$42,212
$107,632
$52,763
$33,626
$340,136
$80,122
$15,931
$6,521
$20,331
$2,389
$5,262
$1,540
$24,176
$128,215
$45,741
$6,885
$337,113
$80,719
$16,049
$6,569
$20,481
$2,406
$5,300
$1,551
$24,355
$129,167
$46,080
$6,936
$339,613
Change
FY 03/FY 03
Reconciliation Summary:
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Fact-of-Life Changes (CY to CY Only)
Subtotal Baseline Funding
Anticipated Supplemental
Reprogrammings
Price Changes
Functional Transfers
Program Changes
Current Estimate
$80,719
$16,049
$6,569
$20,481
$2,406
$5,300
$1,551
$24,355
$129,167
$46,080
$6,936
$339,613
$84,704
$23,376
$13,809
$24,941
$2,652
$7,288
$1,736
$17,008
$85,883
$50,670
$7,042
$319,109
$86,332
$22,505
$13,778
$27,109
$2,639
$5,997
$5,210
$14,818
$110,998
$56,896
$6,306
$352,588
Change
Change
FY 03/FY 04 FY 04/FY 05
$337,113
$0
$0
$2,500
$0
$339,613
$0
$339,613
$339,613
34
$0
$0
$45,025
$0
-$65,529
$319,109
$0
$0
$23,959
$0
$9,520
$352,588
Exhibit OP-5 Depot Maintenance
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
C.
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases:
FY 2003 President's Budget Request
1.
$337,113
Congressional Adjustments
a) Distributed Adjustments
b) Undistributed Adjustments
c) Adjustments to Meet Congressional Intent
i) Depot Maintenance
d) General Provisions
$2,500
$0
$0
$2,500
$0
FY 2003 Appropriated Amount
2.
$339,613
Fact-of-Life Changes
a) Functional Transfers
b) Technical Adjustments
c) Emergent Requirements
$0
$0
$0
$0
FY 2003 Baseline Funding (Subtotal)
3.
$339,613
Reprogrammings/Supplemental
a) Anticipated Supplemental
b) Reprogrammings
$0
$0
$0
Revised FY 2003 Estimate
4.
5.
6.
$337,113
$339,613
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
Program Increases
a) Annualization of New FY 2003 Program
b) One-Time FY 2004 Costs
c) Program Growth in FY 2004
$45,025
$45,025
$0
$0
$0
$0
$0
$0
$0
35
Exhibit OP-5 Depot Maintenance
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
C.
Reconciliation of Increases and Decreases (Cont'd):
7.
Program Decreases
a) One-Time FY 2003 Costs
b) Annualization of FY 2003 Program
c) Program Decreases in FY 2004
i) Deferral of 11 aircraft programmed depot
maintenance and 9 engines
ii) Excess carry over for engine contractsKC-135, A-10, C-5, HC-130, and C-130
($ in Thousands)
Totals
Amount
-$65,529
$0
$0
-$65,529
-$36,486
-$29,043
FY 2004 Budget Request
$319,109
8.
9.
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
10. Program Growth
a) Annualization of New FY 2004 Program
b) One-Time FY 2005 Costs
c) Program Growth in FY 2005
11. Program Decreases
a) One-Time FY 2004 Costs
b) Annualization of FY 2004 Program
c) Program Decreases in FY 2005
$23,959
$23,959
$0
$0
$0
$9,568
$0
$0
$9,568
-$48
$0
$0
-$48
FY 2005 Budget Estimate
$352,588
36
Exhibit OP-5 Depot Maintenance
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
IV.
Performance Criteria and Evaluation Summary:
Funded
Units
Aircraft
Airframe Maintenance
Engine Maintenance
Other
Other End Item Maintenance
Software Maintenance
Non-Stock Fund Exchange
Other Maintenance
Area Base Mfg
Weapon System Storage
Pass - through
Grand Total
$M
90 $169.09
137 $137.42
$0.00
$0.00
0
0
$0.00
$0.00
90 $169.09
137 $137.42
Units
$M
90 $179.86
125 $152.82
8
2
$53.10
$4.40
0
0
$0.00
$0.00
98 $232.96
127 $157.22
$0.67
0
$0.00
0
$0.00
0
$0.67
0
$2.10
0
$0.00
0
$0.00
0
$2.10
0
$2.28
0
$0.00
0
$0.00
0
$2.28
0
$4.25
0
$0.00
0
$0.00
0
$4.25
0
$0.57
0
$0.00
0 $30.10
227 $340.13
0
0
0
0
$0.00
$0.00
$0.00
$0.00
0
0
0
0
$0.00
$0.00
$0.00
$0.00
0
$0.58
0
$0.00
0
$0.00
215 $339.61
0
0
0
10
$0.00
$0.00
$0.00
$57.50
0
0
0
0
$0.00
$0.00
$0.00
$0.00
Units
Other
Other End Item Maintenance
Software Maintenance
Non-Stock Fund Exchange
Other Maintenance
Area Base Mfg
Weapon System Storage
Pass - through
Grand Total
0
0
Funded
FY 2003 Estimate
Total Requirement
Unfunded Deferred
Total
Executable
Unexecutable
Units
$M
Units
$M
Units
$M
0
Funded
Aircraft
Airframe Maintenance
Engine Maintenance
FY 2002 Actual
Total Requirement
Unfunded Deferred
Total
Executable Unexecutable
Units
$M
Units
$M
Units
$M
$M
74 $188.43
115 $123.63
0
$0.57
0
$0.00
0 $30.10
227 $340.13
FY 2004 Estimate
Total Requirement
Unfunded Deferred
Total
Executable Unexecutable
Units
$M
Units
$M
Units
$M
11 $48.10
9 $25.56
0
0
$0.00
$0.00
85 $236.53
124 $149.19
Funded
Units
$M
61 $219.31
121 $126.97
0
$0.58
0
$0.00
0
$0.00
225 $397.11
FY 2005 Estimate
Total Requirement
Unfunded Deferred
Total
Executable
Unexecutable
Units
$M
Units
$M
Units
$M
12 $102.00
15 $31.94
0
0
$0.00
$0.00
73 $321.31
136 $158.91
0
$2.08
0
$0.00
0
$0.00
0
$2.08
0
$1.81
0
$0.00
0
$0.00
0
$1.81
0
$3.34
0
$0.00
0
$0.00
0
$3.34
0
$3.20
0
$0.00
0
$0.00
0
$3.20
0 $0.00
0 $0.00
0 $0.00
20 $73.66
0
0
0
0
$0.00
$0.00
$0.00
$0.00
0
$0.00
0
$0.00
0
$0.00
27 $133.94
0
0
0
0
$0.00
$0.00
$0.00
$0.00
0
$0.57
0
$1.05
0
$0.00
189 $319.10
0
$0.57
0
$1.05
0
$0.00
209 $392.76
37
0
$0.82
0
$0.47
0
$0.00
182 $352.58
0
$0.82
0
$0.47
0
$0.00
209 $486.52
Exhibit OP-5 Depot Maintenance
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
V.
Personnel Summary:
N/A
38
Exhibit OP-5 Depot Maintenance
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
Change from FY 02 to FY 03
Change from FY 03 to FY 04
Change from FY 04 to FY 05
Foreign
Foreign
Foreign
FY 2002 Currency Price Program FY 2003 Currency Price Program FY 2004 Currency Price Program FY 2005
Actuals Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate
VI.
OP 32 Line Items as Applicable ($ in Thousands):
661
662
691
699
OTHER WORKING CAPITAL FUND PURCHASES (EXCLUDING TRANSPORTATION)
AF DEPOT MAINTENANCE - ORGANIC
133,822
AF DEPOT MAINT CONTRACT
176,214
IF PASSTHROUGHS (NET)
30,100
TOTAL FUND PURCHASES
340,136
0 18,467 16,282
0 7,930 -13,102
0
0 -30,100
0 26,397 -26,920
168,571
171,042
0
339,613
0
0
0
0
32,197 -4,862
12,828 -60,667
0
0
45,025 -65,529
195,906
123,203
0
319,109
0 18,415
0 5,544
0
0
0 23,959
9,568
-48
0
9,520
223,889
128,699
0
352,588
TOTAL DEPOT MAINTENANCE
0 26,397 -26,920
339,613
0
45,025 -65,529
319,109
0 23,959
9,520
352,588
340,136
39
Exhibit OP-5 Depot Maintenance
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Facilities Sustainment, Restoration and Modernization, and Demolition
I. Description of Operations Financed: This activity group provides for costs in support of facilities sustainment,
restoration and modernization, and demolition for the Air Force Reserve. Sustainment provides funding for
maintenance and repair activities necessary to keep an inventory of facilities in good working order. Included are
regularly scheduled adjustments and inspections, preventive maintenance tasks, and emergency response and service
calls for minor repairs. Also included are major repairs or replacement of facility components that are expected to
occur periodically throughout life cycles of facilities. This work includes regular roof replacement, refinishing
of wall surfaces, repairing and replacement of heating and cooling systems, replacing tile and carpeting, and
similar types of work. Restoration includes repair and replacement work to restore facilities damaged by lack of
sustainment, excessive age, natural disaster, fire, accident, or other causes. Modernization includes alterations
to facilities solely to implement new or higher standards, to accommodate new functions, or to replace building
components that typically last more than 50 years. This program element provides the funding necessary to restore
and modernize the Air Force Reserve facilities and infrastructure to meet mission requirements while maintaining
a high standard of quality of life. Funding is provided for the demolition of buildings, pavements, utility systems,
and other supporting infrastructure. Included are environmental costs directly attributable to demolition/disposal,
but excludes restoration costs.
II.
Force Structure Summary:
Flying Units
Mission Support
III.
FY 2002
73
287
FY 2003
73
429
FY 2004
69
429
FY 2005
67
429
Financial Summary ($ in Thousands):
FY 2003
FY 2002
Actuals
A.
Budget
Request
Appropriation
Current
Estimate
FY 2004
Estimate
FY 2005
Estimate
Facilities SRM and Demolition
Facilities Sustainment (AFR)
Fac Restoration & Modernization (AFR)
Demolition/Disp of Excess Facility
Total
$36,537
$53,609
$477
$90,623
$43,630
$0
$0
$43,630
40
$41,712
$6,202
$0
$47,914
$41,712
$6,202
$0
$47,914
$49,698
$12,085
$0
$61,783
$50,170
$10,144
$1,855
$62,169
Exhibit OP-5 Facilities Sustainment,
Restoration and Modernization, and Demolition
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Facilities Sustainment, Restoration and Modernization, and Demolition
B.
Change
FY 03/FY 03
Reconciliation Summary:
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Fact-of-Life Changes (CY to CY Only)
Subtotal Baseline Funding
Anticipated Supplemental
Reprogrammings
Price Changes
Functional Transfers
Program Changes
Current Estimate
C.
$43,630
$0
-$1,005
$6,202
-$913
$47,914
$0
$47,914
$47,914
$0
$0
$958
$0
$12,911
$61,783
$0
$0
$1,112
$0
-$726
$62,169
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases:
FY 2003 President's Budget Request
1.
Change
Change
FY 03/FY 04 FY 04/FY 05
$43,630
Congressional Adjustments
a) Distributed Adjustments
b) Undistributed Adjustments
i) Adjustment for CSRS/FEHB Accrual
c) Adjustments to Meet Congressional Intent
i) FSRM/DERF Transfer
d) General Provisions
i) Revised economic assumptions based on
P.L. 107-248, Section 8135
$43,630
$4,284
$0
-$1,005
-$1,005
$6,202
$6,202
-$913
-$913
FY 2003 Appropriated Amount
$47,914
41
Exhibit OP-5 Facilities Sustainment,
Restoration and Modernization, and Demolition
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Facilities Sustainment, Restoration and Modernization, and Demolition
C.
Reconciliation of Increases and Decreases (Cont'd):
2.
Fact-of-Life Changes
a) Functional Transfers
b) Technical Adjustments
c) Emergent Requirements
($ in Thousands)
Amount
Totals
$0
$0
$0
$0
FY 2003 Baseline Funding (Subtotal)
3.
$47,914
Reprogrammings/Supplemental
a) Anticipated Supplemental
b) Reprogrammings
$0
$0
$0
Revised FY 2003 Estimate
4.
5.
6.
7.
$47,914
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
Program Increases
a) Annualization of New FY 2003 Program
b) One-Time FY 2004 Costs
c) Program Growth in FY 2004
i) Airfield obstruction reduction.
ii) Increase in facilities restoration and
modernization to eliminate facilities backlog.
Supports projects at 5 bases and 7 stations.
iii) Restore military and civilian positions
through FY04.
Program Decreases
a) One-Time FY 2003 Costs
b) Annualization of FY 2003 Program
c) Program Decreases in FY 2004
$958
$958
$0
$0
$0
$12,911
$0
$0
$12,911
$847
$10,586
$1,478
$0
$0
$0
$0
42
Exhibit OP-5 Facilities Sustainment,
Restoration and Modernization, and Demolition
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Facilities Sustainment, Restoration and Modernization, and Demolition
C.
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases (Cont'd):
FY 2004 Budget Request
$61,783
8.
9.
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
10. Program Growth
a) Annualization of New FY 2004 Program
b) One-Time FY 2005 Costs
c) Program Growth in FY 2005
11. Program Decreases
a) One-Time FY 2004 Costs
b) Annualization of FY 2004 Program
c) Program Decreases in FY 2005
$1,112
$1,112
$0
$0
$0
$5,682
$0
$0
$5,682
-$6,408
$0
$0
-$6,408
FY 2005 Budget Estimate
$62,169
43
Exhibit OP-5 Facilities Sustainment,
Restoration and Modernization, and Demolition
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Facilities Sustainment, Restoration and Modernization, and Demolition
IV.
Performance Criteria and Evaluation Summary:
FY 2002
A. Facilities Sustainment (AFR)
Buildings (KSF)
Pavements (KSY)
Land (KAC)
Recurring Maintenance ($000)
Major Repair ($000)
B. Facilities Restoration & Modernization (AFR)
Number of A&E Contract
Planning and Design Funds
Civilian End Strength
Number of Installations
C. Demolition/Disposal of Excess Facility
Buildings (KSF)
44
FY 2003
FY 2004
FY 2005
12,662
11,033
10
$2,076
$3,859
12,662
11,440
11
$5,704
$3,966
12,656
11,500
11
$15,982
$4,847
12,620
11,500
11
$11,924
$6,656
32
1,958
237
13
45
2,000
145
13
45
2,000
159
13
45
2,000
145
13
34
0
0
20
Exhibit OP-5 Facilities Sustainment,
Restoration and Modernizaiton, and Demolition
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Facilities Sustainment, Restoration and Modernization, and Demolition
V.
Personnel Summary:
Reserve Drill Strength (E/S) (Total)
Officer
Enlisted
Change
Change
FY 2002 FY 2003 FY 2004 FY 2005 FY 2003/2004 FY 2004/2005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
Add'l Military Technicians Assigned to USSOCOM (Memo)
237
237
0
237
0
0
0
0
145
145
0
145
0
0
0
0
159
159
0
159
0
0
0
0
145
145
0
145
0
0
0
0
14
14
0
14
0
0
0
0
-14
-14
0
-14
0
0
0
0
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
242
242
0
242
0
0
0
25
25
0
25
0
0
0
152
152
0
152
0
0
0
152
152
0
152
0
0
0
127
127
0
127
0
0
0
0
0
0
0
0
0
0
Reservists of Full Time Active Duty (E/S) (Total)
Officer
Enlisted
45
Exhibit OP-5 Facilities Sustainment,
Restoration and Modernizaiton, and Demolition
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Facilities Sustainment, Restoration and Modernization, and Demolition
Change from FY 02 to FY 03
Change from FY 03 to FY 04
Change from FY 04 to FY 05
Foreign
Foreign
Foreign
FY 2002 Currency Price Program FY 2003 Currency Price Program FY 2004 Currency Price Program FY 2005
Actuals Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate
VI.
OP 32 Line Items as Applicable ($ in Thousands):
101
103
107
110
199
CIVILIAN PERSONNEL COMPENSATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
UNEMPLOYMENT COMPENSATION
TOTAL CIVILIAN PERSONNEL COMPENSATION
308
399
TRAVEL
TRAVEL OF PERSONS
TOTAL TRAVEL
401
414
417
499
WORKING CAPITAL FUND SUPPLIES & MATERIALS PURCHASES
DFSC FUEL
AIR FORCE MANAGED SUPPLIES/MATERIALS
LOCAL PROC DWCF MANAGED SUPL MAT
TOTAL FUND SUPPLIES & MATERIALS PURCHASES
507
599
WORKING CAPITAL FUND EQUIPMENT PURCHASES
GSA MANAGED EQUIPMENT
TOTAL FUND EQUIPMENT PURCHASES
915
920
921
922
923
925
989
998
999
9,782
5,120
0
8
14,910
0
0
0
0
0
303
195
0
0
498
-5,991
3,599
0
-8
-2,400
4,094
8,914
0
0
13,008
0
0
0
0
0
131
276
0
0
407
465
-3,880
0
0
-3,415
4,690
5,310
0
0
10,000
0
0
0
0
0
131
143
0
0
275
-1,636
1,518
0
0
-119
3,185
6,971
0
0
10,156
34
34
0
0
0
0
44
44
78
78
0
0
1
1
1
1
80
80
0
0
1
1
-2
-2
79
79
87
246
158
491
0
0
0
0
-14
25
2
13
343
-271
311
383
416
0
471
887
0
0
0
0
34
0
7
41
1
0
-262
-261
451
0
216
667
0
0
0
0
15
0
3
18
-1
0
204
203
465
0
423
888
37
37
0
0
0
0
301
301
338
338
0
0
5
5
-19
-19
324
324
0
0
5
5
-10
-10
319
319
OTHER PURCHASES
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER CONTRACTS
OTHER COSTS
TOTAL OTHER PURCHASES
13
4,851
0
6
60,171
48
10,062
0
75,151
0
0
0
0
0
0
0
0
0
0
15
53 -4,105
0
6
0
28
662 -43,447
1
22
111 -10,092
0 15,198
827 -42,375
28
799
6
34
17,386
71
81
15,198
33,603
0
0
0
0
0
0
0
0
0
0
12
0
1
261
1
1
228
504
0
-403
0
-1
16,452
-3
270
290
16,605
28
408
6
34
34,099
69
352
15,716
50,712
0
0
0
0
0
0
0
0
0
1
7
0
1
546
1
6
251
813
-2
386
0
-4
-4,753
3
1,843
1,729
-798
27
801
6
31
29,892
73
2,201
17,696
50,727
TOTAL FSRM AND DEMO
90,623
0
1,338 -44,047
47,914
0
958
12,911
61,783
0
1,112
-726
62,169
46
Exhibit OP-5 Facilities Sustainment,
Restoration and Modernization, and Demolition
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
I. Description of Operations Financed: Provides qualified people (active duty, reserve and civilian),
equipment, materiel and facilities supporting 13 reserve installations. Operation and Maintenance funding
includes civilian personnel U.S Wage Board and U.S. General Schedule costs, TDY funds, vehicle operating
costs, printing and reproduction costs, equipment maintenance, continuing education support, installation
contractor support costs, reimbursable services, civilian contractor costs, Supply Management Business Area
(SMBA) equipment and supply expenses, and information processing equipment. Real property services (RPS)
fund items such as the engineering operations and services to accomplish municipal activities (utilities
and utility plant operations, fire protection and crash rescue, explosive ordnance disposal,
disaster snow removal, grounds services, custodial services, refuse collection/disposal, tank
cleaning/inspection, elevator inspection, rents, leases, airport joint use agreements, etc).
Also provides Environmental Compliance funding to ensure Air Force Reserve activities comply
with applicable Federal, State, and Local environmental regulations and standards. Environmental
Conservation ensures protection of natural and cultural resources. Pollution prevention
eliminates or reduces the impact on health and the local environment.
II.
Force Structure Summary:
FY 2002
13
Bases
III.
FY 2003
13
FY 2004
13
FY 2005
13
Financial Summary ($ in Thousands):
FY 2003
FY 2002
Actuals
A.
Budget
Request
Appropriation
Current
Estimate
FY 2004
Estimate
FY 2005
Estimate
Base Support
Environmental Compliance (AFR)
Base Communications (AFR)
Base Operations (AFR)
Environmental Conservation (AFR)
Pollution Prevention (AFR)
Real Property Services (AFR)
Total
$11,044
$86,267
$138,088
$2,234
$4,058
$72,009
$313,700
$12,999
$47,904
$141,673
$1,853
$3,675
$79,009
$287,113
47
$12,633
$45,232
$149,172
$1,852
$3,645
$76,430
$288,964
$12,633
$45,232
$149,172
$1,852
$3,645
$76,430
$288,964
$10,924
$63,005
$114,740
$1,831
$3,617
$78,486
$272,603
$11,292
$66,438
$101,701
$1,684
$3,253
$76,535
$260,903
Exhibit OP-5 Base Support
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
B.
Reconciliation Summary:
Change
FY 03/FY 03
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Fact-of-Life Changes (CY to CY Only)
Subtotal Baseline Funding
Anticipated Supplemental
Reprogrammings
Price Changes
Functional Transfers
Program Changes
Current Estimate
C.
$287,113
$0
-$9,186
$14,950
-$3,913
$288,964
$0
$288,964
$288,964
$0
$0
$7,016
$0
-$23,377
$272,603
$0
$0
$5,820
$0
-$17,520
$260,903
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases:
FY 2003 President's Budget Request
1.
Change
Change
FY 03/FY 04 FY 04/FY 05
$287,113
Congressional Adjustments
a) Distributed Adjustments
b) Undistributed Adjustments
i) Adjustment for CSRS/FEHB Accrual
c) Adjustments to Meet Congressional Intent
i) Counter terrorism, force protection, DERF
d) General Provisions
i) Revised economic assumptions based on
P.L. 107-248, Section 8135
$287,113
$1,851
$0
-$9,186
-$9,186
$14,950
$14,950
-$3,913
-$3,913
FY 2003 Appropriated Amount
$288,964
48
Exhibit OP-5 Base Support
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
C.
Reconciliation of Increases and Decreases (Cont'd):
2.
Fact-of-Life Changes
a) Functional Transfers
b) Technical Adjustments
($ in Thousands)
Totals
Amount
$0
$0
$0
FY 2003 Baseline Funding (Subtotal)
3.
$288,964
Reprogrammings/Supplemental
a) Anticipated Supplemental
b) Reprogrammings
$0
$0
$0
Revised FY 2003 Estimate
4.
5.
6.
$288,964
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
Program Increases
a) Annualization of New FY 2003 Program
b) One-Time FY 2004 Costs
c) Program Growth in FY 2004
i) Sustain Information Technology.
License renewals for AFRC software.
ii) Personnel Protection.
iii) Establish a regional supply squadron at
Robins AFB and support the revitalized quality
assurance program in aircraft maintenance.
$7,016
$7,016
$0
$0
$0
$10,118
$0
$0
$10,118
$3,620
$5,313
$1,185
49
Exhibit OP-5 Base Support
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
C.
Reconciliation of Increases and Decreases (Cont'd):
7.
Program Decreases
a) One-Time FY 2003 Costs
b) Annualization of FY 2003 Program
c) Program Decreases in FY 2004
i) Civilian Manpower Efficiencies and 5%
Base Operating Support reduction. Manpower
reductions due to re-engineering efforts.
ii) Offsets to fund CLR/CWO training
initiative and other program requirements.
($ in Thousands)
Totals
Amount
-$33,495
$0
$0
-$33,495
-$25,334
-$8,161
FY 2004 Budget Request
$272,603
8.
9.
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
10. Program Growth
a) Annualization of New FY 2004 Program
b) One-Time FY 2005 Costs
c) Program Growth in FY 2005
11. Program Decreases
a) One-Time FY 2004 Costs
b) Annualization of FY 2004 Program
c) Program Decreases in FY 2005
$5,820
$5,820
$0
$0
$0
$2,552
$0
$0
$2,552
-$20,072
$0
$0
-$20,072
FY 2005 Budget Estimate
$260,903
50
Exhibit OP-5 Base Support
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
IV. Performance Criteria and Evaluation Summary:
A.
FY 2002
FY 2005
13
13
0
13
13
0
13
13
0
13
13
0
3,879
3,325
554
3,879
3,325
554
3,879
3,325
554
3,879
3,325
554
8,218,000
8,218,000
8,218,000
8,218,000
12,662
12,662
12,656
12,656
134,423
597,085
461,500
379,000
120,700
590,500
450,000
375,000
120,700
590,500
450,000
375,000
120,700
595,000
450,000
375,000
Number of Motor Vehicles, Total
(Owned)
(Leased)
Number of Miles Driven
Other Engineering Support
Facilities Supported (000 Sq Ft)
C.
FY 2004
Administration
Number of Bases, Total
(CONUS)
(O/S)
B.
FY 2003
Operation of Utilities
Electricity (MWH), Total
Heating (MBTU)
Water, Plants & Systems (000 Gal)
Sewage & Waste Systems (000 Gal)
Explanation:
N/A
51
Exhibit OP-5 Base Support
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
V. Personnel Summary:
Reserve Drill Strength (E/S) (Total)
Officer
Enlisted
Change
Change
FY 2002 FY 2003 FY 2004 FY 2005 FY 2003/2004 FY 2004/2005
111
128
143
143
15
0
41
34
35
35
1
0
83
94
108
108
14
0
Reservists of Full Time Active Duty (E/S) (Total)
Officer
Enlisted
6
1
7
9
1
8
14
2
12
14
2
12
5
1
4
0
0
0
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
Add'l Military Technicians Assigned to USSOCOM (Memo)
2140
2140
0
2140
0
117
0
0
2031
2031
0
2031
0
68
0
0
1839
1839
0
1839
0
70
0
0
1826
1826
0
1826
0
66
0
0
-192
-192
0
-192
0
2
0
0
-13
-13
0
-13
0
-4
0
0
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
2258
2258
0
2258
0
124
0
2089
2089
0
2089
0
94
0
1870
1870
0
1870
0
77
0
1826
1826
0
1826
0
76
0
-219
-219
0
-219
0
-17
0
-44
-44
0
-44
0
-1
0
52
Exhibit OP-5 Base Support
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 01: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
VI.
OP 32 Line Items as Applicable ($ in Thousands):
101
103
107
110
199
CIVILIAN PERSONNEL COMPENSATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
UNEMPLOYMENT COMPENSATION
TOTAL CIVILIAN PERSONNEL COMPENSATION
308
399
Change from FY 02 to FY 03
Change from FY 03 to FY 04
Change from FY 04 to FY 05
Foreign
Foreign
Foreign
FY 2002 Currency Price Program FY 2003 Currency Price Program FY 2004 Currency Price Program FY 2005
Actuals Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate
126,024
7,964
67
42
134,097
0
0
0
0
0
3,907
302
0
0
4,209
5,889
2,896
433
-42
9,176
135,820
11,162
500
0
147,482
0
0
0
0
0
115,274
11,679
3,681
0
130,634
0
0
0
0
0
3,228
315
0
0
3,543
-825
-1,086
-3,681
0
-5,592
117,677
10,908
0
0
128,585
TRAVEL
TRAVEL OF PERSONS
TOTAL TRAVEL
2,529
2,529
0
0
28
28
2,628
2,628
5,185
5,185
0
0
78
78
671
671
5,934
5,934
0
0
95
95
-1,039
-1,039
4,990
4,990
401
414
417
499
WORKING CAPITAL FUND SUPPLIES & MATERIALS PURCHASES
DFSC FUEL
AIR FORCE MANAGED SUPPLIES/MATERIALS
LOCAL PROC DWCF MANAGED SUPL MAT
TOTAL FUND SUPPLIES & MATERIALS PURCHASES
890
19
1,362
2,271
0
0
0
0
-142
2
15
-125
295
878
7,329
8,502
1,043
899
8,706
10,648
0
0
0
0
86
165
130
381
-110
-931
-857
-1,898
1,019
133
7,979
9,131
0
0
0
0
34
13
128
175
-55
-14
-2,163
-2,232
998
132
5,944
7,074
505
507
599
WORKING CAPITAL FUND EQUIPMENT PURCHASES
AIR FORCE DWCF EQUIPMENT
GSA MANAGED EQUIPMENT
TOTAL FUND EQUIPMENT PURCHASES
0
1,766
1,766
0
0
0
0
19
19
9
233
242
9
2,018
2,027
0
0
0
2
30
32
-3
1,653
1,650
8
3,701
3,709
0
0
0
1
59
60
-2
-1,129
-1,131
7
2,631
2,638
671
699
OTHER WORKING CAPITAL FUND PURCHASES (EXCLUDING TRANSPORTATION)
COMMUNICATION SERVICES(DISA) TIER 2
953
TOTAL FUND PURCHASES
953
0
0
0
0
556
556
1,509
1,509
0
0
0
0
-123
-123
1,386
1,386
0
0
0
0
-21
-21
1,365
1,365
771
799
TRANSPORTATION
COMMERCIAL TRANSPORTATION
TOTAL TRANSPORTATION
454
454
0
0
5
5
342
342
801
801
0
0
12
12
-78
-78
735
735
0
0
12
12
-22
-22
725
725
912
913
914
915
920
921
922
923
925
930
937
989
998
999
OTHER PURCHASES
RENTAL PAYMENTS TO GSA (SLUC)
PURCHASED UTILITIES (NON-DWCF)
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINT (NON-DWCF)
LOCALLY PURCHASED FUEL (NON-SF)
OTHER CONTRACTS
OTHER COSTS
TOTAL OTHER PURCHASES
32
19,624
7,782
953
12,323
540
784
7,683
58,406
0
31
63,402
70
171,630
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
-33
216
-44
86
-304
11
-174
136 -11,027
6
133
9
1,817
85
1,592
642 -57,585
0
630
-5
-12
697
6,481
1
6,323
1,885 -52,203
0
19,796
7,564
790
1,432
679
2,610
9,360
1,463
630
14
70,580
6,394
121,312
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
297 -3,002
114
-726
12
25
22
1,111
10
-63
39
-246
140 -1,534
22
6,872
9
77
1
-2
1,059 -21,472
96 16,901
1,821 -2,059
0
17,091
6,952
827
2,565
626
2,403
7,966
8,357
716
13
50,167
23,391
121,074
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
273
111
13
41
10
38
127
134
12
0
802
374
1,935
0
-727
-215
-22
1,801
-20
-525
-369
703
48
0
-1,436
-6,721
-7,483
0
16,637
6,848
818
4,407
616
1,916
7,724
9,194
776
13
49,533
17,044
115,526
TOTAL BASE SUPPORT
313,700
0
6,021 -30,757
288,964
0
7,016 -23,377
272,603
0
5,820 -17,520
260,903
53
4,346 -24,892
346
171
0
3,181
0
0
4,692 -21,540
Exhibit OP-5 Base Support
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Administration
I. Description of Operations Financed: This subactivity group provides funding for the support of the staff
and office functions performed at the offices of the Air Force Reserve, the Headquarters Air Force Reserve Command,
and the Reserve Numbered Air Force in Georgia, Texas, and California.
II.
III.
Force Structure Summary:
N/A
Financial Summary ($ in Thousands):
FY 2003
FY 2002
Actuals
A.
Budget
Request
Appropriation
Current
Estimate
FY 2004
Estimate
FY 2005
Estimate
Administration
Management HQS Cryptologic (AFR)
Reserve Readiness Support (AFR)
Management HQS (AFR)
Total
$0
$16,343
$43,410
$59,753
$50
$14,289
$42,797
$57,136
54
$50
$13,585
$44,776
$58,411
$50
$13,585
$44,776
$58,411
$50
$13,961
$45,127
$59,138
$48
$14,399
$45,620
$60,067
Exhibit OP-5 Administration
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Administration
B.
Change
FY 03/FY 03
Reconciliation Summary:
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Fact-of-Life Changes (CY to CY Only)
Subtotal Baseline Funding
Anticipated Supplemental
Reprogrammings
Price Changes
Functional Transfers
Program Changes
Current Estimate
C.
$57,136
$0
-$2,725
$4,000
$0
$58,411
$0
$58,411
$58,411
$0
$0
$1,674
$0
-$947
$59,138
$0
$0
$1,569
$0
-$640
$60,067
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases:
FY 2003 President's Budget Request
1.
Change
Change
FY 03/FY 04 FY 04/FY 05
$57,136
Congressional Adjustments
a) Distributed Adjustments
b) Undistributed Adjustments
i) Adjustment for CSRS/FEHB Accrual
c) Adjustments to Meet Congressional Intent
i) Administration Command Server Consolidation
d) General Provisions
$57,136
$1,275
$0
-$2,725
$4,000
$0
FY 2003 Appropriated Amount
$58,411
55
Exhibit OP-5 Administration
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Administration
C.
Reconciliation of Increases and Decreases (Cont'd):
2.
Fact-of-Life Changes
a) Functional Transfers
b) Technical Adjustments
c) Emergent Requirements
($ in Thousands)
Amount
Totals
$0
$0
$0
$0
FY 2003 Baseline Funding (Subtotal)
3.
$58,411
Reprogrammings/Supplemental
a) Anticipated Supplemental
b) Reprogrammings
$0
$0
$0
Revised FY 2003 Estimate
4.
5.
6.
7.
$58,411
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
Program Increases
a) Annualization of New FY 2003 Program
b) One-Time FY 2004 Costs
c) Program Growth in FY 2004
i) Civilian personnel, re-engineering.
Program Decreases
a) One-Time FY 2003 Costs
b) Annualization of FY 2003 Program
c) Program Decreases in FY 2004
i) Management Headquarters adjustments.
$1,674
$1,674
$0
$0
$0
$4,590
$0
$0
$4,590
$4,590
-$5,537
$0
$0
-$5,537
-$5,537
FY 2004 Budget Request
$59,138
56
Exhibit OP-5 Administration
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Administration
C.
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases (Cont'd):
8.
9.
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
10. Program Growth
a) Annualization of New FY 2004 Program
b) One-Time FY 2005 Costs
c) Program Growth in FY 2005
11. Program Decreases
a) One-Time FY 2004 Costs
b) Annualization of FY 2004 Program
c) Program Decreases in FY 2005
$1,569
$1,569
$0
$0
$0
$0
$0
$0
$0
-$640
$0
$0
-$640
FY 2005 Budget Estimate
$60,067
57
Exhibit OP-5 Administration
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Administration
IV.
Performance Criteria and Evaluation Summary:
V.
Personnel Summary:
Reserve Drill Strength (E/S) (Total)
Officer
Enlisted
N/A
Change
Change
FY 2002 FY 2003 FY 2004 FY 2005 FY 2003/2004 FY 2004/2005
973
929
940
940
11
0
622
591
602
602
11
0
351
338
338
338
0
0
Reservists of Full Time Active Duty (E/S) (Total)
Officer
Enlisted
324
214
110
313
208
105
307
202
105
308
203
105
-6
-6
0
1
1
0
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
Add'l Military Technicians Assigned to USSOCOM (Memo)
620
620
0
620
0
183
0
0
633
633
0
633
0
189
0
0
664
664
0
664
0
188
0
0
664
664
0
664
0
188
0
0
31
31
0
31
0
-1
0
0
0
0
0
0
0
0
0
0
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
634
634
0
634
0
201
0
646
646
0
646
0
187
0
649
649
0
649
0
189
0
664
664
0
664
0
188
0
3
3
0
3
0
2
0
15
15
0
15
0
-1
0
58
Exhibit OP-5 Administration
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Administration
Change from FY 02 to FY 03
Change from FY 03 to FY 04
Change from FY 04 to FY 05
Foreign
Foreign
Foreign
FY 2002 Currency Price Program FY 2003 Currency Price Program FY 2004 Currency Price Program FY 2005
Actuals Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate
VI.
OP 32 Line Items as Applicable ($ in Thousands):
101
103
107
199
CIVILIAN PERSONNEL COMPENSATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
TOTAL CIVILIAN PERSONNEL COMPENSATION
308
399
TRAVEL
TRAVEL OF PERSONS
TOTAL TRAVEL
401
417
499
WORKING CAPITAL FUND SUPPLIES & MATERIALS PURCHASES
DFSC FUEL
LOCAL PROC DWCF MANAGED SUPL MAT
TOTAL FUND SUPPLIES & MATERIALS PURCHASES
507
599
48,237
0
0
48,237
0
0
0
0
1,495
0
0
1,495
-2,441
243
700
-1,498
47,291
243
700
48,234
0
0
0
0
1,513
8
0
1,521
3,934
356
300
4,590
52,738
607
1,000
54,345
0
0
0
0
1,477
16
0
1,493
-1,171
4
603
-564
53,044
627
1,603
55,274
6,384
6,384
0
0
70
70
-3,996
-3,996
2,458
2,458
0
0
37
37
-59
-59
2,436
2,436
0
0
39
39
-67
-67
2,408
2,408
4
123
127
0
0
0
-1
1
0
5
94
99
8
218
226
0
0
0
1
3
4
-2
-1
-3
7
220
227
0
0
0
0
4
4
1
-3
-2
8
221
229
WORKING CAPITAL FUND EQUIPMENT PURCHASES
GSA MANAGED EQUIPMENT
TOTAL FUND EQUIPMENT PURCHASES
13
13
0
0
0
0
49
49
62
62
0
0
1
1
-1
-1
62
62
0
0
1
1
-1
-1
62
62
708
771
799
TRANSPORTATION
MSC CHARTED CARGO
COMMERCIAL TRANSPORTATION
TOTAL TRANSPORTATION
4
62
66
0
0
0
1
1
2
-5
-11
-16
0
52
52
0
0
0
0
1
1
0
-1
-1
0
52
52
0
0
0
0
1
1
0
0
0
0
53
53
914
915
920
921
922
925
989
998
999
OTHER PURCHASES
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER CONTRACTS
OTHER COSTS
TOTAL OTHER PURCHASES
165
0
1,659
0
40
792
2,270
0
4,926
0
0
0
0
0
0
0
0
0
2
0
18
0
0
9
25
0
54
117
18
-1,407
22
88
-438
2,622
1,377
2,399
284
18
270
22
128
363
4,917
1,377
7,379
0
0
0
0
0
0
0
0
0
4
0
4
0
2
5
74
21
110
-2
0
-2
0
-2
-2
-4,067
-1,398
-5,473
286
18
272
22
128
366
924
0
2,016
0
0
0
0
0
0
0
0
0
4
0
4
0
2
6
15
0
31
0
0
2
1
2
-1
-10
0
-6
290
18
278
23
132
371
929
0
2,041
59,753
0
1,621
-2,963
58,411
0
1,674
-947
59,138
0
1,569
-640
60,067
TOTAL ADMINISTRATION
59
Exhibit OP-5 Administration
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Military Manpower and Personnel Management (ARPC)
I. Description of Operations Financed: The Air Reserve Personnel Center (ARPC) administers and participates in the
development of policies, plans and programs applicable to Air Force Reserve personnel management, mobilization and
administration. ARPC performs personnel records maintenance for all Air Force Reserve and Air National Guard personnel
not on extended active duty and those assigned or attached to ARPC. The Center, also, maintains records of enlistment
in the Air Force ROTC and, at graduation, issues commissions and orders officers to active duty.
II.
III.
Force Structure Summary:
N/A
Financial Summary ($ in Thousands):
FY 2003
FY 2002
Actuals
A.
Budget
Request
Appropriation
Current
Estimate
FY 2004
Estimate
FY 2005
Estimate
Military Manpower & Personnel Management
Personnel Administration (AFR)
Total
$21,810
$21,810
60
$24,088
$24,088
$23,230
$23,230
$23,230
$23,230
$24,253
$24,253
$24,979
$24,979
Exhibit OP-5 Military Manpower
and Personnel Management (ARPC)
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Military Manpower and Personnel Management (ARPC)
B.
Change
FY 03/FY 03
Reconciliation Summary:
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Fact-of-Life Changes (CY to CY Only)
Subtotal Baseline Funding
Anticipated Supplemental
Reprogrammings
Price Changes
Functional Transfers
Program Changes
Current Estimate
C.
$24,088
$0
-$858
$0
$0
$23,230
$0
$23,230
$23,230
$0
$0
$604
$0
$419
$24,253
$0
$0
$556
$0
$170
$24,979
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases:
FY 2003 President's Budget Request
1.
Change
Change
FY 03/FY 04 FY 04/FY 05
$24,088
Congressional Adjustments
a) Distributed Adjustments
b) Undistributed Adjustments
i) Adjustment for CSRS/FEHB Accrual
c) Adjustments to Meet Congressional Intent
d) General Provisions
$24,088
-$858
$0
-$858
-$858
$0
$0
FY 2003 Appropriated Amount
$23,230
61
Exhibit OP-5 Military Manpower
and Personnel Management (ARPC)
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Military Manpower and Personnel Management (ARPC)
C.
Reconciliation of Increases and Decreases (Cont'd):
2.
Fact-of-Life Changes
a) Functional Transfers
b) Technical Adjustments
c) Emergent Requirements
($ in Thousands)
Amount
Totals
$0
$0
$0
$0
FY 2003 Baseline Funding (Subtotal)
3.
$23,230
Reprogrammings/Supplemental
a) Anticipated Supplemental
b) Reprogrammings
$0
$0
$0
Revised FY 2003 Estimate
4.
5.
6.
7.
$23,230
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
Program Increases
a) Annualization of New FY 2003 Program
b) One-Time FY 2004 Costs
c) Program Growth in FY 2004
i) Base Support offset to fund manpower
disconnects.
Program Decreases
a) One-Time FY 2003 Costs
b) Annualization of FY 2003 Program
c) Program Decreases in FY 2004
$604
$604
$0
$0
$0
$419
$0
$0
$419
$419
$0
$0
$0
$0
FY 2004 Budget Request
$24,253
62
Exhibit OP-5 Military Manpower
and Personnel Management (ARPC)
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Military Manpower and Personnel Management (ARPC)
C.
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases (Cont'd):
8.
9.
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
10. Program Growth
a) Annualization of New FY 2004 Program
b) One-Time FY 2005 Costs
c) Program Growth in FY 2005
11. Program Decreases
a) One-Time FY 2004 Costs
b) Annualization of FY 2004 Program
c) Program Decreases in FY 2005
$556
$556
$0
$0
$0
$194
$0
$0
$194
-$24
$0
$0
-$24
FY 2005 Budget Estimate
$24,979
63
Exhibit OP-5 Military Manpower
and Personnel Management (ARPC)
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Military Manpower and Personnel Management (ARPC)
IV.
Performance Criteria and Evaluation Summary:
V.
Personnel Summary:
Reserve Drill Strength (E/S) (Total)
Officer
Enlisted
N/A
Change
Change
FY 2002 FY 2003 FY 2004 FY 2005 FY 2003/2004 FY 2004/2005
1148
1152
1152
1152
0
0
848
877
877
877
0
0
300
275
275
275
0
0
Reservists of Full Time Active Duty (E/S) (Total)
Officer
Enlisted
95
24
71
110
28
82
127
29
98
127
29
98
17
1
16
0
0
0
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
Add'l Military Technicians Assigned to USSOCOM (Memo)
302
302
0
302
0
0
0
0
285
285
0
285
0
0
0
0
277
277
0
277
0
0
0
0
277
277
0
277
0
0
0
0
-8
-8
0
-8
0
0
0
0
0
0
0
0
0
0
0
0
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
327
327
0
327
0
0
0
292
292
0
292
0
0
0
285
285
0
285
0
0
0
285
285
0
285
0
0
0
-7
-7
0
-7
0
0
0
0
0
0
0
0
0
0
64
Exhibit OP-5 Military Manpower
and Personnel Management (ARPC)
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Military Manpower and Personnel Management (ARPC)
VI.
OP 32 Line Items as Applicable ($ in Thousands):
101
103
107
199
CIVILIAN PERSONNEL COMPENSATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
TOTAL CIVILIAN PERSONNEL COMPENSATION
308
399
TRAVEL
TRAVEL OF PERSONS
TOTAL TRAVEL
417
499
Change from FY 02 to FY 03
Change from FY 03 to FY 04
Change from FY 04 to FY 05
Foreign
Foreign
Foreign
FY 2002 Currency Price Program FY 2003 Currency Price Program FY 2004 Currency Price Program FY 2005
Actuals Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate
15,635
58
275
15,968
0
0
0
0
485
2
0
487
476
476
0
0
5
5
WORKING CAPITAL FUND SUPPLIES & MATERIALS PURCHASES
LOCAL PROC DWCF MANAGED SUPL MAT
TOTAL FUND SUPPLIES & MATERIALS PURCHASES
7
7
0
0
0
0
507
599
WORKING CAPITAL FUND EQUIPMENT PURCHASES
GSA MANAGED EQUIPMENT
TOTAL FUND EQUIPMENT PURCHASES
0
0
0
0
0
0
771
799
TRANSPORTATION
COMMERCIAL TRANSPORTATION
TOTAL TRANSPORTATION
14
14
0
0
0
0
914
915
920
921
922
925
989
998
999
OTHER PURCHASES
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER CONTRACTS
OTHER COSTS
TOTAL OTHER PURCHASES
426
0
210
45
58
531
4,075
0
5,345
0
0
0
0
0
0
0
0
0
21,810
0
TOTAL MILITARY MANPOWER & PERSONNEL MANAGEMENT
14,920
71
0
14,991
0
0
0
0
477
2
0
479
-1,518
11
0
-1,507
13,879
84
0
13,963
0
0
0
0
389
2
0
391
301
301
0
0
5
5
-2
-2
304
304
0
0
5
5
179
179
0
0
3
3
12
12
194
194
0
0
3
3
59
59
0
0
1
1
-1
-1
59
59
0
0
1
1
11
11
0
0
0
0
0
0
11
11
0
0
0
0
5
0
2
0
1
6
45
0
59
-1,200
11
-275
-1,464
0
0
-180
-180
0
0
172
172
0
0
59
59
0
0
-3
-3
0
0
240
36
-138
149
40
-84
-1,934
3,976
2,285
671
36
74
194
99
453
2,186
3,976
7,689
0
0
0
0
0
0
0
0
0
10
1
1
3
1
7
33
60
116
-4
-1
0
118
-1
-2
-16
1,823
1,917
677
36
75
315
99
458
2,203
5,859
9,722
0
0
0
0
0
0
0
0
0
551
869
23,230
0
604
419
24,253
0
65
14,346
86
0
14,432
11
1
1
5
2
7
35
94
156
78
0
0
78
0
0
-3
-3
0
0
9
9
0
0
0
0
0
0
0
0
0
0
-4
0
0
1
0
-4
-13
106
86
556
170
24,979
306
306
206
206
60
60
11
11
684
37
76
321
101
461
2,225
6,059
9,964
Exhibit OP-5 Military Manpower and Personnel Management (ARPC)
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Recruiting and Advertising
I. Description of Operations Financed: Recruiting and Advertising fundings supports the manpower and the
resources required to attract personnel into the Air Force Reserves through personal interviews and advertising
campaigns to achieve and maintain required manning levels.
II.
III.
Force Structure Summary:
N/A
Financial Summary ($ in Thousands):
FY 2003
FY 2002
Actuals
A.
Budget
Request
Appropriation
Current
Estimate
FY 2004
Estimate
FY 2005
Estimate
Subactivity Group
Recruiting Activities (AFR)
Advertising Activities (AFR)
Total
$6,487
$11,950
$18,437
$5,142
$13,541
$18,683
66
$5,011
$13,541
$18,552
$5,011
$13,541
$18,552
$5,071
$9,091
$14,162
$5,409
$9,158
$14,567
Exhibit OP-5 Recruiting and Advertising
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Recruiting and Advertising
B.
Change
FY 03/FY 03
Reconciliation Summary:
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Fact-of-Life Changes (CY to CY Only)
Subtotal Baseline Funding
Anticipated Supplemental
Reprogrammings
Price Changes
Functional Transfers
Program Changes
Current Estimate
C.
$18,683
$0
-$131
$0
$0
$18,552
$0
$18,552
$18,552
$0
$0
$318
$0
-$4,708
$14,162
$0
$0
$254
$0
$151
$14,567
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases:
FY 2003 President's Budget Request
1.
Change
Change
FY 03/FY 04 FY 04/FY 05
$18,683
Congressional Adjustments
a) Distributed Adjustments
b) Undistributed Adjustments
i) Adjustment for CSRS/FEHB Accrual
c) Adjustments to Meet Congressional Intent
d) General Provisions
$18,683
-$131
$0
-$131
-$131
$0
$0
FY 2003 Appropriated Amount
$18,552
67
Exhibit OP-5 Recruiting and Advertising
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Recruiting and Advertising
C.
Reconciliation of Increases and Decreases (Cont'd):
2.
Fact-of-Life Changes
a) Functional Transfers
b) Technical Adjustments
c) Emergent Requirements
($ in Thousands)
Amount
Totals
$0
$0
$0
$0
FY 2003 Baseline Funding (Subtotal)
3.
$18,552
Reprogrammings/Supplemental
a) Anticipated Supplemental
b) Reprogrammings
$0
$0
$0
Revised FY 2003 Estimate
4.
5.
6.
7.
$18,552
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
Program Increases
a) Annualization of New FY 2003 Program
b) One-Time FY 2004 Costs
c) Program Growth in FY 2004
Program Decreases
a) One-Time FY 2003 Costs
b) Annualization of FY 2003 Program
c) Program Decreases in FY 2004
i) Promotional items funding received in
FY03 only.
$318
$318
$0
$0
$0
$0
$0
$0
$0
-$4,708
$0
$0
-$4,708
-$4,708
FY 2004 Budget Request
$14,162
68
Exhibit OP-5 Recruiting and Advertising
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Recruiting and Advertising
C.
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases (Cont'd):
8.
9.
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
10. Program Growth
a) Annualization of New FY 2004 Program
b) One-Time FY 2005 Costs
c) Program Growth in FY 2005
11. Program Decreases
a) One-Time FY 2004 Costs
b) Annualization of FY 2004 Program
c) Program Decreases in FY 2005
$254
$254
$0
$0
$0
$235
$0
$0
$235
-$84
$0
$0
-$84
FY 2005 Budget Estimate
$14,567
69
Exhibit OP-5 Recruiting and Advertising
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Recruiting and Advertising
IV.
Performance Criteria and Evaluation Summary:
V.
Personnel Summary:
Reserve Drill Strength (E/S) (Total)
Officer
Enlisted
N/A
Change
Change
FY 2002 FY 2003 FY 2004 FY 2005 FY 2003/2004 FY 2004/2005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Reservists of Full Time Active Duty (E/S) (Total)
Officer
Enlisted
394
14
380
398
13
385
398
13
385
398
16
382
0
0
0
0
3
-3
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
Add'l Military Technicians Assigned to USSOCOM (Memo)
50
50
0
50
0
0
0
0
53
53
0
53
0
0
0
0
53
53
0
53
0
0
0
0
53
53
0
53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
50
50
0
50
0
0
0
53
53
0
53
0
0
0
53
53
0
53
0
0
0
53
53
0
53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70
Exhibit OP-5 Recruiting and Advertising
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Recruiting and Advertising
Change from FY 02 to FY 03
Change from FY 03 to FY 04
Change from FY 04 to FY 05
Foreign
Foreign
Foreign
FY 2002 Currency Price Program FY 2003 Currency Price Program FY 2004 Currency Price Program FY 2005
Actuals Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate
VI.
OP 32 Line Items as Applicable ($ in Thousands):
101
103
199
CIVILIAN PERSONNEL COMPENSATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
TOTAL CIVILIAN PERSONNEL COMPENSATION
2,058
1
2,059
0
0
0
64
0
64
165
-1
164
2,287
0
2,287
0
0
0
73
0
73
-34
0
-34
2,326
0
2,326
0
0
0
65
0
65
13
0
13
2,404
0
2,404
308
399
TRAVEL
TRAVEL OF PERSONS
TOTAL TRAVEL
2,285
2,285
0
0
25
25
-1,051
-1,051
1,259
1,259
0
0
19
19
-11
-11
1,267
1,267
0
0
20
20
222
222
1,509
1,509
417
499
WORKING CAPITAL FUND SUPPLIES & MATERIALS PURCHASES
LOCAL PROC DWCF MANAGED SUPL MAT
TOTAL FUND SUPPLIES & MATERIALS PURCHASES
7
7
0
0
0
0
136
136
143
143
0
0
2
2
-1
-1
144
144
0
0
2
2
0
0
146
146
507
599
WORKING CAPITAL FUND EQUIPMENT PURCHASES
GSA MANAGED EQUIPMENT
TOTAL FUND EQUIPMENT PURCHASES
0
0
0
0
0
0
123
123
123
123
0
0
2
2
-1
-1
124
124
0
0
2
2
0
0
126
126
771
799
TRANSPORTATION
COMMERCIAL TRANSPORTATION
TOTAL TRANSPORTATION
2
2
0
0
0
0
5
5
7
7
0
0
0
0
0
0
7
7
0
0
0
0
0
0
7
7
914
915
920
921
922
925
989
999
OTHER PURCHASES
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER CONTRACTS
TOTAL OTHER PURCHASES
448
0
1,357
857
0
29
11,393
14,084
0
0
0
0
0
0
0
0
5
0
15
9
0
0
125
154
0
12
-1,106
-294
45
81
1,757
495
453
12
266
572
45
110
13,275
14,733
0
0
0
0
0
0
0
0
7
0
4
9
1
2
199
222
-3
0
0
-6
-1
-2
-4,649
-4,661
457
12
270
575
45
110
8,825
10,294
0
0
0
0
0
0
0
0
8
0
4
9
1
2
141
165
-2
1
-1
-2
0
-1
-79
-84
463
13
273
582
46
111
8,887
10,375
TOTAL RECRUITING AND ADVERTISING
18,437
0
243
-128
18,552
0
318
-4,708
14,162
0
254
151
14,567
71
Exhibit OP-5 Recruiting and Advertising
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Other Personnel Support (Disability Compensation)
I. Description of Operations Financed: This subactivity funds the disability compensation program that compensates
the Air Force Reserve civilian employees for work-related injuries or illnesses.
II.
III.
Force Structure Summary:
N/A
Financial Summary ($ in Thousands):
FY 2003
FY 2002
Actuals
A.
Budget
Request
Appropriation
Current
Estimate
FY 2004
Estimate
FY 2005
Estimate
Other Personnel Support
Civilian Disability Compensation (AFR)
Total
$7,214
$7,214
$6,593
$6,593
72
$6,593
$6,593
$6,593
$6,593
$6,642
$6,642
$6,707
$6,707
Exhibit OP-5 Other Personnel Support
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Other Personnel Support (Disability Compensation)
B.
Change
FY 03/FY 03
Reconciliation Summary:
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Fact-of-Life Changes (CY to CY Only)
Subtotal Baseline Funding
Anticipated Supplemental
Reprogrammings
Price Changes
Functional Transfers
Program Changes
Current Estimate
C.
$6,593
$0
$0
$0
$0
$6,593
$0
$6,593
$6,593
$0
$0
$0
$0
$49
$6,642
$0
$0
$0
$0
$65
$6,707
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases:
FY 2003 President's Budget Request
1.
Change
Change
FY 03/FY 04 FY 04/FY 05
$6,593
Congressional Adjustments
a) Distributed Adjustments
b) Undistributed Adjustments
c) Adjustments to Meet Congressional Intent
d) General Provisions
$6,593
$0
$0
$0
$0
$0
FY 2003 Appropriated Amount
$6,593
73
Exhibit OP-5 Other Personnel Support
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Other Personnel Support (Disability Compensation)
C.
Reconciliation of Increases and Decreases (Cont'd):
2.
Fact-of-Life Changes
a) Functional Transfers
b) Technical Adjustments
c) Emergent Requirements
($ in Thousands)
Amount
Totals
$0
$0
$0
$0
FY 2003 Baseline Funding (Subtotal)
3.
$6,593
Reprogrammings/Supplemental
a) Anticipated Supplemental
b) Reprogrammings
$0
$0
$0
Revised FY 2003 Estimate
4.
5.
6.
7.
$6,593
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
Program Increases
a) Annualization of New FY 2003 Program
b) One-Time FY 2004 Costs
c) Program Growth in FY 2004
Program Decreases
a) One-Time FY 2003 Costs
b) Annualization of FY 2003 Program
c) Program Decreases in FY 2004
$0
$0
$0
$0
$0
$49
$0
$0
$49
$0
$0
$0
$0
FY 2004 Budget Request
$6,642
74
Exhibit OP-5 Other Personnel Support
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Other Personnel Support (Disability Compensation)
C.
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases (Cont'd):
8.
9.
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
10. Program Growth
a) Annualization of New FY 2004 Program
b) One-Time FY 2005 Costs
c) Program Growth in FY 2005
11. Program Decreases
a) One-Time FY 2004 Costs
b) Annualization of FY 2004 Program
c) Program Decreases in FY 2005
$0
$0
$0
$0
$0
$65
$0
$0
$65
$0
$0
$0
$0
FY 2005 Budget Estimate
$6,707
75
Exhibit OP-5 Other Personnel Support
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Other Personnel Support (Disability Compensation)
IV. Performance
Performance Criteria
Criteria and
and Evaluation
Evaluation Summary:
Summary:
V.
Personnel Summary:
N/A
N/A
76
Exhibit OP-5 Other Personnel Support
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Other Personnel Support (Disability Compensation)
Change from FY 02 to FY 03
Change from FY 03 to FY 04
Change from FY 04 to FY 05
Foreign
Foreign
Foreign
FY 2002 Currency Price Program FY 2003 Currency Price Program FY 2004 Currency Price Program FY 2005
Actuals Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate
VI.
OP 32 Line Items as Applicable ($ in Thousands):
111
199
CIVILIAN PERSONNEL COMPENSATION
DISABILITY COMP
TOTAL CIVILIAN PERSONNEL COMPENSATION
7,214
7,214
0
0
0
0
-621
-621
6,593
6,593
0
0
0
0
49
49
6,642
6,642
0
0
0
0
65
65
6,707
6,707
TOTAL OTHER PERSONNEL SUPPORT (DISABILITY COMP)
7,214
0
0
-621
6,593
0
0
49
6,642
0
0
65
6,707
77
Exhibit OP-5 Other Personnel Support
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Audiovisual
I. Description of Operations Financed: This subactivity includes visual information productions, services and
support. Audiovisual provides funding for slides, slide-sound sets, film strips, multi-media, video discs and audio
productions, as well as, radio and television closed circuit and broadcasting services.
II.
III.
Force Structure Summary:
N/A
Financial Summary ($ in Thousands):
FY 2003
FY 2002
Actuals
A.
Budget
Request
Appropriation
Current
Estimate
FY 2004
Estimate
FY 2005
Estimate
Audiovisual
Visual Information Activities (AFR)
Total
$1,073
$1,073
$688
$688
78
$655
$655
$655
$655
$621
$621
$643
$643
Exhibit OP-5 Audiovisual
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Audiovisual
B.
Change
FY 03/FY 03
Reconciliation Summary:
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Fact-of-Life Changes (CY to CY Only)
Subtotal Baseline Funding
Anticipated Supplemental
Reprogrammings
Price Changes
Functional Transfers
Program Changes
Current Estimate
C.
$688
$0
-$33
$0
$0
$655
$0
$655
$655
$0
$0
$18
$0
-$52
$621
$0
$0
$17
$0
$5
$643
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases:
FY 2003 President's Budget Request
1.
Change
Change
FY 03/FY 04 FY 04/FY 05
$688
Congressional Adjustments
a) Distributed Adjustments
b) Undistributed Adjustments
i) Adjustment for CSRS/FEHB Accrual
c) Adjustments to Meet Congressional Intent
d) General Provisions
$688
-$33
$0
-$33
-$33
$0
$0
FY 2003 Appropriated Amount
$655
79
Exhibit OP-5 Audiovisual
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Audiovisual
C.
Reconciliation of Increases and Decreases (Cont'd):
2.
Fact-of-Life Changes
a) Functional Transfers
b) Technical Adjustments
c) Emergent Requirements
($ in Thousands)
Amount
Totals
$0
$0
$0
$0
FY 2003 Baseline Funding (Subtotal)
3.
$655
Reprogrammings/Supplemental
a) Anticipated Supplemental
b) Reprogrammings
$0
$0
$0
Revised FY 2003 Estimate
4.
5.
6.
7.
$655
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
Program Increases
a) Annualization of New FY 2003 Program
b) One-Time FY 2004 Costs
c) Program Growth in FY 2004
Program Decreases
a) One-Time FY 2003 Costs
b) Annualization of FY 2003 Program
c) Program Decreases in FY 2004
i) Maintenance of government owned ADPE
and Non-SMBA equipment.
$18
$18
$0
$0
$0
$0
$0
$0
$0
-$52
$0
$0
-$52
-$52
FY 2004 Budget Request
$621
80
Exhibit OP-5 Audiovisual
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Audiovisual
C.
($ in Thousands)
Amount
Totals
Reconciliation of Increases and Decreases (Cont'd):
8.
9.
Price Change
Transfers
a) Tranfers In
b) Tranfers Out
10. Program Growth
a) Annualization of New FY 2004 Program
b) One-Time FY 2005 Costs
c) Program Growth in FY 2005
11. Program Decreases
a) One-Time FY 2004 Costs
b) Annualization of FY 2004 Program
c) Program Decreases in FY 2005
$17
$17
$0
$0
$0
$5
$0
$0
$5
$0
$0
$0
$0
FY 2005 Budget Estimate
$643
81
Exhibit OP-5 Audiovisual
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Audiovisual
IV.
Performance
Performance Criteria
Criteria and
and Evaluation
Evaluation Summary:
Summary:
V.
Personnel Summary:
Reserve Drill Strength (E/S) (Total)
Officer
Enlisted
N/A
Change
Change
FY 2002 FY 2003 FY 2004 FY 2005 FY 2003/2004 FY 2004/2005
143
127
127
127
0
0
21
19
19
19
0
0
122
108
108
108
0
0
Reservists of Full Time Active Duty (E/S) (Total)
Officer
Enlisted
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
Add'l Military Technicians Assigned to USSOCOM (Memo)
9
9
0
9
0
6
0
0
9
9
0
9
0
5
0
0
9
9
0
9
0
5
0
0
9
9
0
9
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
(Military Technicians Included Above (Memo))
(Reimbursable Civilians Included Above (Memo))
9
9
0
9
0
6
0
9
9
0
9
0
5
0
9
9
0
9
0
5
0
9
9
0
9
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
82
Exhibit OP-5 Audiovisual
Department of the Air Force
Operation and Maintenance, Air Force Reserve
BA 04: Force Management and Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Audiovisual
VI.
OP 32 Line Items as Applicable ($ in Thousands):
101
199
CIVILIAN PERSONNEL COMPENSATION
EXECUTIVE GENERAL SCHEDULE
TOTAL CIVILIAN PERSONNEL COMPENSATION
308
399
Change from FY 02 to FY 03
Change from FY 03 to FY 04
Change from FY 04 to FY 05
Foreign
Foreign
Foreign
FY 2002 Currency Price Program FY 2003 Currency Price Program FY 2004 Currency Price Program FY 2005
Actuals Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate Rate Diff Growth Growth Estimate
555
555
0
0
17
17
0
0
572
572
0
0
18
18
-23
-23
567
567
0
0
17
17
2
2
586
586
TRAVEL
TRAVEL OF PERSONS
TOTAL TRAVEL
20
20
0
0
0
0
-14
-14
6
6
0
0
0
0
0
0
6
6
0
0
0
0
0
0
6
6
401
417
499
WORKING CAPITAL FUND SUPPLIES & MATERIALS PURCHASES
DFSC FUEL
LOCAL PROC DWCF MANAGED SUPL MAT
TOTAL FUND SUPPLIES & MATERIALS PURCHASES
2
20
22
0
0
0
0
0
0
-2
-8
-10
0
12
12
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
1
1
0
13
13
507
599
WORKING CAPITAL FUND EQUIPMENT PURCHASES
GSA MANAGED EQUIPMENT
TOTAL FUND EQUIPMENT PURCHASES
9
9
0
0
0
0
2
2
11
11
0
0
0
0
0
0
11
11
0
0
0
0
0
0
11
11
914
920
922
925
989
999
OTHER PURCHASES
PURCHASED COMMUNICATIONS (NON-DWCF)
SUPPLIES & MATERIALS (NON-DWCF)
EQUIPMENT MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER CONTRACTS
TOTAL OTHER PURCHASES
5
308
50
78
26
467
0
0
0
0
0
0
0
4
1
1
0
6
-5
-289
-24
-79
-22
-419
0
23
27
0
4
54
0
0
0
0
0
0
0
0
0
0
0
0
0
-23
-6
0
0
-29
0
0
21
0
4
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
2
0
0
23
0
4
27
1,073
0
23
-441
655
0
18
-52
621
0
17
5
643
TOTAL AUDIOVISUAL
83
Exhibit OP-5 Audiovisual
AIR FORCE RESERVE
FISCAL YEAR (FY) 2004/FY 2005
BIENNIAL BUDGET ESTIMATES
VOLUME II- DATA BOOK
APPROPRIATION 3740
OPERATION AND MAINTENANCE
FEBRUARY 2003
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
Fiscal Year (FY) 2004/FY 2005 Biennial Budget Estimates
Volume II – Data Book
Table of Contents
Page No.
Advisory and Assistance Services (Exhibit PB-15)……………………………………………………………………….……
1
Depot Maintenance Program (Exhibit OP-30)……………………..………..……………………………………………….....
2
Summary of Budgeted Environmental Projects (Exhibit PB-28)……………………………………………….………………
4
Facilities Sustainment, Restoration and Modernization (SRM), and Demolition (Exhibit OP-28) ……………………………
8
Facility Projects, Sustainment, Restoration and Modernization (SRM) Projects Costing more than
$500,000 (Exhibit OP-28P)……………………………………………………………………………………………………..
10
Funding for Spares and Repair Parts (Exhibit OP-31)…………………..……………………….…………………...…….…..
11
ADVISORY AND ASSISTANCE SERVICES
AIR FORCE RESERVE
FY 2002
Actuals
3740/Operation and Maintenance
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
( Dollars in Thousands )
FY 2003
FY 2004
Estimate
Estimate
FY 2005
Estimate
$0
$403
$403
$0
$2,622
$2,622
$0
$1,443
$1,443
$0
$1,590
$1,590
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
$0
$1,475
$1,475
$0
$905
$905
$0
$918
$918
$0
$1,049
$1,049
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
$0
$1,714
$1,714
$0
$2,531
$2,531
$0
$3,166
$3,166
$0
$3,161
$3,161
Total
FFRDC Work
Non-FFRDC Work
Total Direct
Total Reimbursable
Grand Total
$0
$3,592
$3,592
$0
$3,592
$0
$6,058
$6,058
$0
$6,058
$0
$5,527
$5,527
$0
$5,527
$0
$5,800
$5,800
$0
$5,800
The data presented above is reported in accordance with the A&AS definitions and exemptions
set forth in section 1105(g)(2)(A) of Title 31, U.S.C. and section 911 of the FY 1999 Defense
Authorization Act, 10 U.S.C. 2212.
POCs: Mr Michael Kratz, SAF/AQXD, 588-7121
Mr Alan Blomgren, AF/RECB, 695-0468
1
Exhibit PB-15 Advisory and Assistance Services
DEPOT MAINTENANCE PROGRAM SUMMARY
AIR FORCE RESERVE
($ in Millions)
Part I - Funded Requirements:
FY 02 Actual
UNITS
$M
FY 03 ESTIMATE
UNITS
$M
FY 04 ESTIMATE
UNITS
$M
FY 05 ESTIMATE
UNITS
$M
Aircraft
Airframe Maintenance
Engine Maintenance
90
137
$169.09
$137.42
90
125
$179.86
$152.82
74
115
$188.43
$123.63
61
121
$219.31
$126.97
TOTAL
227
$306.51
215
$332.68
189
$312.06
182
$346.28
Ordinance Maintenance
Ordinance Maintenance
Software Maintenance
Other Maintenance
Other
Other End Item Maintenance
Software Maintenance
Non Stock Fund Exchangables
Other Maintenance
Area Base Mfg
Weapon System Storage
Pass - through
TOTAL
GRAND TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.67
$2.10
$2.08
$1.81
$2.28
$4.25
$3.34
$3.20
$0.57
$0.00
$0.58
$0.00
$0.57
$1.05
$0.82
$0.47
$30.10
$0.00
$0.00
$0.00
$33.62
$340.13
$6.93
$339.61
$7.04
$319.10
$6.30
$352.58
Exhibit OP-30 Depot Maintenance Program
2
(Page 1 of 2)
DEPOT MAINTENANCE PROGRAM SUMMARY
AIR FORCE RESERVE
($ in Millions)
Part II - Unfunded Executable Requirements:
FY 02 Actual
UNITS
$M
FY 03 ESTIMATE
UNITS
$M
FY 04 ESTIMATE
UNITS
$M
FY 05 Estimate
UNITS
$M
Aircraft
Airframe Maintenance
Engine Maintenance
0
0
$0.00
$0.00
8
2
$53.10
$4.40
11
9
$48.10
$25.56
12
15
$102.00
$31.94
TOTAL
0
$0.00
10
$57.50
20
$73.66
27
$133.94
Ordinance Maintenance
Ordinance Maintenance
Software Maintenance
Other Maintenance
Other
Other End Item Maintenance
Software Maintenance
Non Stock Fund Exchangables
Other Maintenance
Area Base Mfg
Weapon System Storage
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$57.50
$0.00
$73.66
$0.00
$133.94
Pass - through
TOTAL
GRAND TOTAL
Exhibit OP-30 Depot Maintenance Program
3
(Page 2 of 2)
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FISCAL YEAR (FY) 2004/FY 2005 BIENNIAL BUDGET ESTIMATES
($ in Thousands)
3740 Appropriation - Operation and Maintenance - AFR
FY 02
Actual
FY 03
Estimate
FY 04
Estimate
FY 05
Estimate
Change
'03/04
Change
'04/05
1. Recurring Costs - Class 0
$5,204
$5,834
$5,601
$5,632
-$233
$31
a. Manpower
b. Education and Training
$4,796
$408
$5,380
$454
$5,080
$521
$5,106
$526
-$300
$67
$26
$5
2.
a.
b.
c.
d.
$3,145
$142
$503
$619
$1,881
$3,184
$166
$526
$605
$1,887
$2,678
$140
$529
$308
$1,701
$2,831
$128
$530
$313
$1,860
-$506
-$26
$3
-$297
-$186
$153
-$12
$1
$5
$159
$1,754
$1,746
$1,401
$1,402
-$345
$1
$7
$10
$32
$32
$22
$0
$10,110
$10,774
$9,712
$9,897
-$1,062
$185
Environmental Compliance - Recurring Cost (Class 0)
Permits and Fees
Sampling, Analysis, Monitoring
Waste Disposal
Other Recurring Costs
3. Environmental Pollution Prevention - Recurring Cost (Class 0)
4. Environmental Conservation - Recurring Cost (Class 0)
Total Recurring Costs
1. Compliance - Other Recurring Costs: Supplies (Spills Team equipment/supplies, labels, drums, manifests, etc.); travel: operating/maintaining equipment to support
program including normal maintenance (e.g., air scrubbers, forklifts for hazardous waste storage Facility, etc.); NPDES permit record/reporting; bi-annual hazardous
waste reporting (RCRA Subtitle C); Clean Air Act inventories/reporting; FIFRA records; self-assessments (each year internally and one every three years externally)
2. Pollution prevention - Recurring (Class 0): Supplies; travel; data management; O&M for equipment, recycling, composting facilities; recurring reporting (e.g.,
EPCRA, Executive Order 12873.
4
Exhibit PB-28 Funds for Environmental Quality
(Page 1 of 4)
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FISCAL YEAR (FY) 2004/FY 2005 BIENNIAL BUDGET ESTIMATES
($ in Thousands)
3740 Appropriation - Operation and Maintenance - AFR
5.
a.
b.
c.
d.
e.
f.
g.
h.
Environmental Compliance Non Recurring Cost (Class I/II)
RCRA Subtitle C - Hazardous Waste
RCRA Subtitle D - Solid Waste
RCRA Subtitle I - Underground Storage Tanks
Clean Air Act
Clean Water Act
Safe Drinking Water Act
Planning
Other
Total Non Recurring Costs (Class I/II)
FY 02
Actual
FY 03
Estimate
FY 04
Estimate
FY 05
Estimate
Change
'03/04
Change
'04/05
$1,017
$0
$45
$40
$1,176
$0
$376
$633
$124
$0
$480
$350
$967
$0
$0
$1,898
$500
$0
$60
$420
$398
$0
$1,534
$1,547
$415
$0
$0
$386
$75
$0
$1,422
$2,217
$376
$0
-$420
$70
-$569
$0
$1,534
-$351
-$85
$0
-$60
-$34
-$323
$0
-$112
$670
$3,287
$3,819
$4,459
$4,515
$640
$56
Compliance - Other Non Recurring Costs: Radon/asbestos investigations & mitigation including facility demolition (if >50% cost for asbestos removal required to meet
environmental standards); upgrade drinking water systems to meet environmental regulatory standards; develop well head protection programs; SDWA compliance, e.g.
install backflow prevention; spill response/clean (other than DERP requirements in Format E-7); and upgrade pesticide storage facilities to meet regulatory standards.
5
Exhibit PB-28 Funds for Environmental Quality
(Page 2 of 4)
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FISCAL YEAR (FY) 2004/FY 2005 BIENNIAL BUDGET ESTIMATES
($ in Thousands)
3740 Appropriation - Operation and Maintenance - AFR
6.
a.
b.
c.
d.
e.
f.
Pollution Prevention - Non Recurring Cost (Class I/II)
RCRA Subtitle C - Hazardous Waste
RCRA Subtitle D - Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other
Total Non Recurring Costs (Class I/II)
FY 02
Actual
FY 03
Estimate
FY 04
Estimate
FY 05
Estimate
Change
'03/04
Change
'04/05
$440
$0
$0
$1,129
$383
$206
$791
$0
$0
$480
$295
$181
$150
$0
$0
$300
$200
$1,376
$158
$0
$0
$15
$184
$1,309
-$641
$0
$0
-$180
-$95
$1,195
$8
$0
$0
-$285
-$16
-$67
$2,158
$1,747
$2,026
$1,666
$279
-$360
Pollution Prevention - Non Recurring Costs (Class I/II): a. RCRA Subtitle C - Requirements to comply with RCRA Subtitle C; b. RCRA Subtitle D - Requirements to
comply with RCRA Subtitle D and to reduce/recycle solid waste under EO 12873; c. Clean Air Act - Requirements to comply with CAA which include ODS but not
AFVs; d. Clean Water Act - Requirements to comply with CWA and storm water pollution prevention plans; e. Hazardous Material Reduction - Requirements to plan,
identify, prioritize, test and evaluate pollution prevention alternatives except for ODS, and requirements to meet hazardous waste and pollutant reduction goals (50% TRI
or 50% hazardous waste); f. Other - Requirements to test and evaluate alternative fuel vehicles (excludes AFV purchases), and to convert conventional fuel vehicles to
alternative fuel if sufficient OEM AFVs to meet requirements are unavailable.
6
Exhibit PB-28 Funds for Environmental Quality
(Page 3 of 4)
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FISCAL YEAR (FY) 2004/FY 2005 BIENNIAL BUDGET ESTIMATES
($ in Thousands)
3740 Appropriation - Operation and Maintenance - AFR
7.
a.
b.
c.
d.
FY 02
Actual
FY 03
Estimate
FY 04
Estimate
FY 05
Estimate
Change
'03/04
Change
'04/05
Environmental Conservation - Non Recurring Cost (Class I/II)
T&E Species
Wetlands
Other Natural Resources
Historical & Cultural Resources
$0
$0
$1,724
$57
$0
$0
$1,630
$160
$0
$0
$125
$50
$0
$0
$101
$50
$0
$0
-$1,505
-$110
$0
$0
-$24
$0
Total Non Recurring Costs (Class I/II)
$1,781
$1,790
$175
$151
-$1,615
-$24
$17,336
$18,130
$16,372
$16,229
-$1,758
-$143
$0
$0
$0
$0
$0
$0
GRAND TOTAL ENVIRONMENTAL QUALITY
Environmental Quality Program Outside the United States
(memo entry for amounts included above)
Conservation - Non Recurring (Class I/II): a. T&E Species - Species and habitat inventories; biological assessments, surveys, or habitat protection for a specific listed
species; mitigation to meet existing biological opinions/written agreements; developing Endangered Species Management Plans; b. Wetlands - Inventory and delineation;
wetlands mitigation to meet permit conditions/written agreements; enhancements to meet EO 11990 provision for “no net loss.”; c. Other Natural resources - Baseline
inventories; environmental analyses to assess and mitigate potential adverse actions to natural resources; nonpoint source pollution prevention or watershed management
studies/actions; develop integrated natural resources management plans; develop other biological resource management plans; biodiversity conservation requirements;
ecosystem management requirements; habitat restoration; public awareness/outreach related to specific legal requirements; d. Historical and Cultural Resources Baseline inventories of historic buildings and structures, and historical and archeological sites; environmental analyses to assess and mitigate potential cultural resource
adverse actions; mitigations to meet permit conditions or written agreements; initial archeological materials curation; develop integrated cultural resources management
plans; and consultations with Native American groups.
7
Exhibit PB-28 Funds for Environmental Quality
(Page 4 of 4)
Facilities Sustainment, Restoration and Modernization (SRM), and Demolition Summary
(Dollars in Thousands)
FY 2002
Actual
FY 2003
Estimate
FY 2004
Estimate
FY 2005
Estimate
1. Funded Program
a. Program Category
(1) Sustainment
(2) Restoration & Modernization
(3) Demolition
Total
$36,537
$53,609
$477
$90,623
$41,712
$6,202
$0
$47,914
$49,698
$12,085
$0
$61,783
$50,170
$10,144
$1,855
$62,169
b. Budget Activity
BA 01
BA 04
Total
$90,623
$0
$90,623
$47,914
$0
$47,914
$61,783
$0
$61,783
$62,169
$0
$62,169
0
237
0
145
0
159
0
145
$1,486
$1,348
-$4,938
-$4,740
c. Staffing (in end strength)
Military Personnel
Civilian Personnel
2. Annual Deferred Sustainment
8
Exhibit OP-28 Facilities Sustainment, Restoration
and Moderization, and Demolition Summary
(Page 1 of 2)
Funded Program
(Dollars in Millions)
3. Facility Type
Operations and Training
Maintenance and Production
Research, Development, Test and Evaluation
Supply
Hospital and Medical
Administrative
Family Housing
Unaccompanied Personnel Housing
Community
Utilities and Ground Improvements
FY 2002
$90,146
FY 2003
$47,914
FY 2004
$61,783
FY 2005
$60,314
$37,781
$17,204
$0
$4,754
$0
$3,109
$0
$0
$9,992
$17,306
$20,081
$9,144
$0
$2,527
$0
$1,652
$0
$0
$5,311
$9,199
$25,894
$11,791
$0
$3,258
$0
$2,130
$0
$0
$6,849
$11,861
$25,278
$11,511
$0
$3,181
$0
$2,080
$0
$0
$6,686
$11,578
9
Exhibit OP-28 Facilities Sustainment, Restoration
and Modernization, and Demolition Summary
(Page 2 of 2)
DoD Component:
Appropriation:
Air Force Reserve
3740, Operation and Maintenance
FACILITY PROJECTS
Fiscal Year (FY) 2004/FY 2005 Biennial Budget Estimates
Sustainment, Restoration and Modernization (SRM)
Projects Costing More Than $500,000
($ 000)
Cost
State
Location/Installation
Project Title
CO
Peterson AFB
Repair HVAC System in Operation Training Facility
Justification:
GA
Periodic repair (sustainment) of HVAC system
Renovate Support Group HQ- Building 922
Dobbins ARB
Justification:
LA
NY
Repair Roofs on Multiple Buildings
SC
Reseal Taxiways
TX
Repair Building 171 for 38th & 81st APS
WA
Renovate Personnel/Medical Facility
Total
Total
Total
Total
$2,067
Interior areas are substandard and require renovation
Renovate ALCF Facility, Building 1170
McChord AFB
Justification:
$625
Interior areas are substandard and require renovation
Carswell ARS
Justification:
$501
Periodic repair (sustainment) of deteriorated pavement
Charleston AFB
Justification:
$650
Periodic repair (sustainment) of deteriorated roofs
Niagara ARS
Justification:
$1,116
Interior areas are substandard and require renovation
New Orleans ARS
Justification:
$644
$950
Interior areas are substandard and require renovation
Sustainment Projects: $1,795
Restoration and Modernization Projects:
New Footprint Construction: $0
Installations: 7
$4,758
Grand Total:
$6,553
10
Exhibit OP-28P Sustainment, Restoration
and Modernization-Projects Costing Over $500,000
Department of the Air Force
Operation and Maintenance, Air Force Reserves
Spares and Repair Parts
(Dollars in Millions)
Depot Level Reparables (DLRs)
Commodity:
Ships
Airframes
Aircraft Engines
Combat Vehicles
Other
Missles
Communications Equipment
Other Misc.
Total
Consumables
Commodity:
Ships
Airframes
Aircraft Engines
Combat Vehicles
Other
Missles
Communications Equipment
Other Misc.
Total
FY 2002
($ in M)
FY 2003
($ in M)
$0.000
$0.000
$112.416
$0.000
$0.000
$0.000
$183.434
$0.000
$0.000
$0.000
$212.828
$0.000
$0.000
$0.000
$212.344
$0.000
$0.000
$0.012
4.820
$117.248
$0.000
$0.880
8.266
$192.580
$0.000
$0.130
0.050
$213.008
$0.000
$0.130
0.052
$212.526
$0.000
$0.000
$43.526
$0.000
$0.000
$0.000
$60.460
$0.000
$0.000
$0.000
$75.290
$0.000
$0.000
$0.000
$74.220
$0.000
$0.000
$2.672
56.235
$102.433
$0.000
$1.168
30.814
$92.442
$0.000
$1.017
31.246
$107.553
$0.000
$1.096
33.239
$108.555
11
FY 2004
($ in M)
FY 2005
($ in M)
FY 03-04
CHANGE
($ in M)
FY 04-05
CHANGE
($ in M)
$0.000
$0.000
$29.394
$0.000
$0.000
$0.000
-$0.750
-$8.216
$20.428
$0.000
$0.000
-$0.484
$0.000
$0.000
$0.000
$0.000
$0.002
-$0.482
$0.000
$0.000
$14.830
$0.000
$0.000
$0.000
-$0.151
$0.432
$15.111
$0.000
$0.000
-$1.070
$0.000
$0.000
$0.000
$0.079
$1.993
$1.002
Exhibit OP-31 Spares and Repair Parts