Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
I. Description of Operations Financed: This subactivity group supports the Air Force Combat Operations Center which provides Air Force
senior leadership real-time global information concerning Air Force operations. This program also supports the Air Force Crisis Action Team; Air
Force Official Representation Funds and Miscellaneous Current Expense funds designated to maintain the standing and prestige of the United
States by extending official courtesies to U.S. officials and foreign dignitaries; travel support for members of Congress and their professional
staffs when traveling under certain statutory conditions; and Emergency and Extraordinary Expense funds to respond to unspecified emergency
and extraordinary expenses identified by the SECAF pursuant to 10 USC 127.
This program also maintains operations and mission essential communication-computer support for the Office of the Secretary of the Air Force,
the Air Staff, and a portion of the 11th Support Wing which provides direct support to Headquarters United States Air Force; Air Force personnel
detailed to non-DoD activities on a non-reimbursable basis; the Air Force portion of the Engineering and Science Exchange Program; and the Air
Force Security Forces Center which provides explosive detector dog teams to support presidential visits worldwide.
II. Force Structure Summary: N/A
563
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
FY 2000
Actuals
Budget
Request
Appn
Current
Estimate
FY 2002
Estimate
Air Force Combat Operations Staff
Other Support Activities
Serv Spt To Non-DoD Actys Non-Reimb
Management Hq (Departmental)
Management Hq (Administrative)
Management Hqs-ADP Support (OSD)
Management Hqs-ADP Support (AF)
Total
$1,501
1,774
1,801
109,087
10,667
13
71,230
$196,073
$1,218
1,242
959
78,284
8,988
0
62,515
$153,206
$1,187
1,172
934
78,349
8,712
0
60,233
$150,587
$853
1,127
913
77,796
20,218
0
59,361
$160,268
$531
1,242
966
103,587
38,775
0
68,666
$213,767
B. Reconciliation Summary:
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Rescission
Program Changes (CY to CY only)
Subtotal Baseline Funding
Reprogrammings
Price Changes
Functional Transfers
Program Changes
Current Estimate
Change
FY 01/01
Change
FY 01/02
$153,206
3,000
0
-1,000
-4,619
$150,587
-501
8,073
$158,159
2,109
0
$160,268
$160,268
564
4,964
0
48,535
$213,767
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$153,206
1. Congressional Adjustments ...................................................................................................................................
$-2,619
a) Distributed Adjustments .......................................................................................................
i) Biometrics Support ...........................................................................................................
$3,000
$3,000
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$-1,000
i) Powerscene
(Transfer from Subactivity Other Combat Operations Support Program) ......................
$2,000
ii) Biometrics Support
(Transfer to Subactivity Other Servicewide Activities) ..................................................
$-3,000
d) General Provisions ................................................................................................................
i) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) .......
$-4,619
$-478
ii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-2,032
iii) DWCF Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act) ......................
$-2,109
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
565
$150,587
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Divison A, P.L. 106-544) .....................
$-501
2. Program Increases and Decreases .........................................................................................................................
$8,073
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$12,933
i) One-time Costs ................................................................................................................
$0
ii) Program Growth ..............................................................................................................
$12,933
1) Civilian Pay Reprice (FY01 Base $69,012) ......................................................
$12,933
The increase represents revised civilian pay funding requirements based on
updated assessment of actual workyear costs to reflect the impact of changes such
as FY 2000 locality pay. This includes an increase of 214 workyears over the
FY2001 President’s Budget for the Management Headquarters realignment.
c) Program Decreases ...............................................................................................................
$-4,860
i) One-time Costs ................................................................................................................
1) Realignment of funds ........................................................................................
The FY 2001 Flying Hour Program reprice, based on the CY 2000 AFCAIG
consumption factors, resulted in an overall shortfall which Air Force cash flowed
from other Air Force Operation and Maintenance programs. After careful
consideration of the alternatives, funds were realigned from this Sub Activity
Group. While we recognize the detrimental impact on this Sub Activity Group,
this one-time realignment was necessary to ensure continued aircrew readiness
and safety of flight, and will be restored in subsequent years.
566
$-4,860
$-4,860
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
ii) Program Reductions ........................................................................................................
$0
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$158,159
3. Reprogrammings ...................................................................................................................................................
$2,109
a) WCF Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) .............................................
$2,109
Revised FY 2001 Estimate.........................................................................................................................................
$160,268
4. Price Change .........................................................................................................................................................
$4,964
5. Transfers ................................................................................................................................................................
$0
6. Program Increases .................................................................................................................................................
$48,535
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Costs ......................................................................................................
$5,361
i) Rescission Restoration ...................................................................................................
Restoral of FY01 Government-Wide Rescission
$501
ii) Restoration of Flying Hour Reprice Realignment ...........................................................
When the FY 2001 Flying Hour Program was repriced using the CY2000 AFCAIG
factors, the resultant shortfall was cash flowed from other Air Force Operation and
Maintenance programs. Funds realigned from this Sub-Activity Group in FY 2001
have been restored in full for FY 2002.
$4,860
567
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
c) Program Growth in FY 2002 .................................................................................................
$43,174
i) Financial Management Systems ......................................................................................
Increase in ADP services to achieve auditable financial statements required by the
Chief Financial Officers Act of 1990.
$5,100
ii) Management Headquarters Automated Data Processing Support ..................................
Increase in ADP to support standardization of classified desktop and computing
terminals via the Air Force Standard Integrated Desktop (SID) program. Contract
support costs consolidates data processing services with the Air Force Pentagon
community.
$7,575
iii) Civilian Pay (Departmental/Administrative) ...................................................................
This represents revised civilian pay funding requirements due to newly approved
special salary rates for critical skills (Air Traffic Controller (ATC) Premium Pay and
Information Technology (IT) Special Salary Rates) and annualized FY01 increases in
Federal Employee Health Benefits (FEHB) rates. These increases are offset by a
reduction in the programmed civilian pay raise percentage and expected salary
savings due to workforce restructuring. Also includes rebaselining of civilian
manpower per OSD direction to ensure all positions supporting Management
Headquarters functions are identified as directed by DoDD 5100.73, DoD
Management Headquarters and Headquarters Support Activities.
$30,499
7. Program Decreases ................................................................................................................................................
$0
FY 2002 Budget Request ...........................................................................................................................................
$213,767
568
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
IV. Performance Criteria and Evaluation Summary: N/A
FY 2000
FY 2001
FY 2002
Change
FY 01/02
Active Military End Strength (Total)
Officer
Enlisted
3,702
2,362
1,340
4,212
2,650
1,562
4,297
2,712
1,585
85
62
23
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
1,174
1,174
0
1,174
0
1,510
1,510
0
1,510
0
1,670
1,669
0
1,669
1
160
159
0
159
1
Active Military Average Strength (Total)
Officer
Enlisted
3,571
2,358
1,213
3,980
2,518
1,462
4,262
2,685
1,577
282
167
115
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
1,072
1,072
0
1,072
0
1,292
1,292
0
1,292
0
1,577
1,577
0
1,577
0
285
285
0
285
0
V. Personnel Summary
569
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
VI. OP-32 Line Items:
FOREIGN
101
103
107
110
308
401
411
412
414
415
417
502
503
505
506
649
671
708
771
901
913
914
915
920
921
922
923
924
925
930
932
933
934
989
998
ADMINISTRATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
UNEMPLOYMENT COMP
TRAVEL OF PERSONS
DFSC FUEL
ARMY MANAGED SUPPLIES/MATERIALS
NAVY MANAGED SUPPLIES/MATERIALS
AIR FORCE MANAGED SUPPLIES/MATERIALS
DLA MANAGED SUPPLIES/MATERIALS
LOCAL PROC DWCF MANAGED SUPL MAT
ARMY DWCF EQUIPMENT
NAVY DWCF EQUIPMENT
AIR FORCE DWCF EQUIPMENT
DLA DWCF EQUIPMENT
AF INFO SERVICES
COMMUNICATION SERVICES(DISA) TIER 2
MSC CHARTED CARGO
COMMERCIAL TRANSPORTATION
FOREIGN NAT'L INDIRECT HIRE (FNIDH)
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
MEDICAL SUPPLIES
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINT (NON-DWCF)
MANAGEMENT & PROFESSIONAL SUP SVS
STUDIES, ANALYSIS, & EVALUATIONS
ENGINEERING & TECHNICAL SERVICES
OTHER CONTRACTS
OTHER COSTS
TOTAL ADMINISTRATION
FY 2000
CURRENCY
ACTUAL
67,853
8,144
564
420
11,533
253
2
1
8
38
40
2
1
26
24
0
17
1
4,328
0
36
677
2
8,294
488
644
7
1
10,043
-6,508
1,806
1,460
1,716
58,480
25,672
RATE DIFF
196,073
FOREIGN
PRICE
PROGRAM
FY 2001
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
GROWTH
3,000
384
0
0
185
159
0
0
0
2
1
0
0
2
1
0
0
0
69
0
1
11
0
132
8
11
0
0
161
-105
27
23
27
935
411
GROWTH
3,593
-940
-564
-420
-6,185
-412
-1
-1
68
-17
-16
10
3
170
165
26
-17
-1
-4,175
0
-37
-156
-2
-3,663
100
2,549
-7
-1
3,349
6,613
166
-8
-235
-15,121
-26,083
ESTIMATE
74,446
7,588
0
0
5,533
0
1
0
76
23
25
12
4
198
190
26
0
0
222
0
0
532
0
4,763
596
3,204
0
0
13,553
0
1,999
1,475
1,508
44,294
0
0
5,445
-41,250
160,268
570
CURRENCY
PRICE
RATE DIFF.
PROGRAM
FY 2002
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
GROWTH
3,289
324
0
0
94
0
0
0
8
0
0
0
0
21
1
2
0
0
4
0
0
9
0
81
10
55
0
0
231
0
33
25
25
752
0
GROWTH
20,305
10,187
0
0
313
0
0
0
24
-1
0
0
0
-29
-9
30
0
0
-25
76
0
28
0
170
-14
2
0
0
3,956
0
98
-164
130
13,458
0
ESTIMATE
98,040
18,099
0
0
5,940
0
1
0
108
22
25
12
4
190
182
58
0
0
201
76
0
569
0
5,014
592
3,261
0
0
17,740
0
2,130
1,336
1,663
58,504
0
0
4,964
48,535
213,767