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