Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
I. Description of Operations Financed: Operations support the day-to-day mission activity of Mobility Operations. Aircraft operations
incorporate C-130 theater airlift; air refueling KC-10s and KC-135s; Operational Support Airlift for movement of personnel and cargo with time,
place or mission sensitive requirements; C-9 Medical Evacuation operations; Short Takeoff and Landing contracted airlift; and headquarters
operations at Air Mobility Command (AMC), its detachments, and numbered Air Force headquarters. Airlift Operations includes the entire
spectrum for aircrew training activities directly related to schoolhouse and proficiency training for C-130, C-5, C-141, C-17, C-12, C-21,
UH-1N, and HH-60 aircrews. Program funding also supports direct costs associated with training and operating KC-135 and KC-10 air refueling
aircraft. Additionally, funding pays for operating the Operational Support Airlift (OSA) program, which includes the operation of C-9 (nonmedical evacuation), C-12, C-20, C-21, C-37, C-135, UH-1N, CT-43, and EC-135Y aircraft. Also funded in OSA are Air Force One aircraft used
by the President of the United States, and C-137, C-32A, and C-37A aircraft used by the Vice President of the United States, Cabinet Members,
and other high ranking dignitaries. Funding for Aircrew Training Systems (ATS) also included in this activity group, support Weapon System
Trainers, Operational Flight Trainers, and Cockpit Procedures Trainers. Other Airlift Operations programs include Combat Aircrew Training at
Nellis AFB, NV; the Air Transportation Training Center at Travis AFB, CA; the Air Mobility Warfare Center at McGuire AFB, NJ; and the
Queen Bee Jet Engine Intermediate Maintenance Facility for helicopters at Kirtland AFB, NM.
II. Force Structure Summary: Airlift Operations supports Air Mobility Command, a Major Command located at Scott AFB, IL, which serves
as the Air Force component of USTRANSCOM. This subactivity group also supports two Numbered Air Forces, one at Travis AFB, CA, and
one at McGuire AFB, NJ. Additionally, it supports the Air Mobility Warfare Center at Ft Dix, NJ; the Tanker Airlift Control Center located at
Scott AFB, IL; and six airlift wings across the United States.
The aircraft supporting Airlift Operations fly about 281,000 hours annually and supports about 852 total assigned aircraft. This activity employs
about 23,000 active duty personnel and 1,200 civilians.
282
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
KC-135 Squadrons (ACC/PACAF/USAFE)
C-130 Airlift Squadrons
C-130J Program
Aeromedical Evacuation
KC-135 Squadrons (AMC)
KC-10 Squadrons
Airlift Support O&M
Operational Support Airlift
SOUTHCOM STOL Aircraft
Training
Combatant Headquarters
Total
FY 2000
Actuals
Budget
Request
Appn
Current
Estimate
FY 2002
Estimate
$48,330
153,543
2,900
0
134,944
232,612
161,960
399,439
5,318
562,428
49,624
$1,751,098
$48,153
146,457
0
64,270
139,825
246,691
4,251
298,721
5,096
653,639
45,981
$1,653,084
$47,229
143,066
0
63,025
137,370
241,950
4,215
296,341
4,931
639,727
45,059
$1,622,913
$47,922
160,523
0
62,769
142,598
243,664
3,113
297,282
4,943
645,622
55,843
$1,664,279
$55,412
180,675
0
76,193
166,858
308,419
120,318
385,525
5,239
690,020
67,724
$2,056,383
283
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
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
$1,653,084
3,500
0
0
-33,671
$1,622,913
-2,112
19,792
$1,640,593
23,686
0
$1,664,279
$1,664,279
284
59,903
148,500
183,701
$2,056,383
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$1,653,084
1. Congressional Adjustments ...................................................................................................................................
$-30,171
a) Distributed Adjustments .......................................................................................................
i) PACAF Airlift Support....................................................................................................
$3,500
$3,500
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-33,671
i) Defense Working Capital Fund Rate Stabilization (Sec 8085, P.L. 106-754, FY 2001 Appn Act)
$-23,480
ii) Headquarters and Administration Support (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-7,114
iii) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) ........
$-1,906
iv) Foreign Currency Fluctuation (Sec 8094, P.L. 106-259, FY 2001 Appn Act) ...............
$-1,171
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$1,622,913
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544) ....................
$-2,112
285
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
2. Program Increases and Decreases .........................................................................................................................
$19,792
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$24,972
i) One-time Costs ................................................................................................................
$0
ii) Program Increases............................................................................................................
$24,972
a. FY 2001 Flying Hour Consumption Changes (FY 2001 Base $523,137) ........
$14,441
The FY 2001 Flying Hour Program was repriced to reflect the CY 2000 AF Cost
Analysis Improvement Group (AFCAIG) approved cost factors which are based
on the most current consumption data available. Included in this reprice are
AVPOL, Depot Level Reparables (DLRs), and consumable supplies purchased
through General Support Division of the AF Working Capitial Fund and by
IMPAC card. The most significant changes have occurred in the costs of General
Support supplies and Depot Level Reparables.
b. Civilian Pay (FY 2001 Base $74,052) ..............................................................
$10,531
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. The increase also includes multiple civilian manpower
changes adding a net 100 positions driven primarily by a management headquarters restructure. All positions came from multiple sub-activity groups.
c) Program Decreases ...............................................................................................................
$-5,180
i) One-time Reductions .......................................................................................................
a. Mission Support Activity (FY 2001 Base $1,653,084) ....................................
286
$-5,180
$-5,180
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
Some mission support activities such as equipment and supply purchases,
equipment maintenance and repair of non-flying Depot Level Reparables are
deferred until FY02. Funds have been redirected to support emerging user
requirements.
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$1,640,593
3. Reprogrammings: ..................................................................................................................................................
$23,686
i) Working Capital Fund Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) ............
$23,480
ii) Foreign Currency Fluctuation Account ...........................................................................
$206
Revised FY 2001 Estimate ........................................................................................................................................
$1,664,279
4. Price Change .........................................................................................................................................................
$59,903
287
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
5. Transfers ................................................................................................................................................................
a) Transfers In ...........................................................................................................................
$152,124
i) Contingency Operations (FY 2001 Base $0) ...................................................................
Operations in Southwest Asia (SWA), including Operation Northern Watch,
Operation Southern Watch and Operation Desert Spring, have been ongoing for 10
years. With only a few notable exceptions, the force structure and operations tempo
in SWA are fairly stable. Because these operations will continue into the foreseeable
future, funding for SWA was transferred from the Overseas Contingency Operation
Transfer Fund to the services' baseline effective FY02. Henceforth, services will
plan, program and budget for these operations as they do for other baseline programs.
The funding transfer resulted in a budget increase in all sub-activity groups that
support SWA.
$149,663
ii) PACAF KC-135 Corrosion Inspections (FY 2001 Base $47,923) ..................................
Funds transferred from Mobility Depot Maintenance sub-activity group to perform
for unit level corrosion inspections.
$2,461
b) Transfers Out ........................................................................................................................
$-3,624
i) Operational Support Airlift (FY 2001 Base $297,281) ...................................................
Funds transferred to the White House Communications Agency (O&M, Defensewide) to provide equipment support for dignitary level travel.
$-3,380
ii) Military Transfer Out (FY 2001 Base $84,269) ..............................................................
This transfer results from a change in approach to competitive sourcing and the
cancellation of A-76 studies for programs such as Precision Measurement Equipment
Laboratory (PMEL) and Corrosion Control.
$-244
288
$148,500
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
6. Program Increases .................................................................................................................................................
$188,700
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Increases ................................................................................................
$85,818
i) Contractor Logistic Support (Base FY 2001 $396,449) .................................................
Increase for ten engine overhauls for the KC-10 due to aging aircraft, and FAA
required Periodic Depot Maintenance inspections for the C-9 and C-20 aircraft.
Funds also added for contract price increases for engine repair of the training C-17A
fleet.
$69,700
ii) Airlift Crew Training (Base FY 2001 $645,622) ..........................................................
Increase mitigates a shortfall in airlift training for C-5, C-17 and C-141 aircrews.
Funds will ensure aircrews train in necessary tasks based on wartime requirements in
order to gain flying experience, maintain currency, and meet readiness ratings. Funds
will allow additional flying hours for training.
$14,006
iii) Rescission Restoration (Base FY 2001 $1,664,280) .....................................................
Restoral of FY01 Government-Wide Rescission
$2,112
c) Program Increases .................................................................................................................
i) Logistic Support (FY 2001 Base $351,044) ....................................................................
Increase for added equipment maintenance costs, replacement reparables, procurement of technical data, contracts, supplies, and other expendable equipment for
KC-135s and C-130s.
289
$102,882
$33,553
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
ii) Civilian Pay (FY 2001 Base $84,269) .............................................................................
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. The increase also includes multiple civilian manpower changes adding
a net 9 positions driven primarily by rated staff military to civilian conversions,
communications and computer realignments, and competitive sourcing &
reengineering decisions. There are 261 compensable calendar workdays in FY 2002
versus 260 days in FY 2001.
$29,997
iii) FY 2002 Flying Hour Consumption Changes (Base FY 2001 $537,578) ......................
The FY 2002 Flying Hour Program was reprice to reflect the latest (CY 2001) AF
Cost Analysis Improvement Group (AFCAIG) approved cost factors which are based
on the FY2000 consumption, adjusted for a 5 year historical pattern of cost growth in
spares and consumables that reflect an aging fleet. Included in this reprice are
AVPOL, Depot Level Reparables (DLRs), and consumable supplies purchased
through General Support Division of the AF Working Capital Fund and by IMPAC
card. The most significant changes have occurred in the costs of Depot Level
Reparables and General Support supplies.
$19,825
iv) Operational Support (FY 2001 Base $279,281) .............................................................
Increase in funds for lease, CLS, fuel, and travel costs for five C-37A aircraft, and for
CLS, fuel, and travel costs for two CINC support C-40B aircraft ($46,807). This is
offset by a reduction in CLS due to completion of effort for FY01 adds for air
worthiness directives and aging weapon systems ($-27,300).
$19,507
7. Program Decreases ................................................................................................................................................
a) One-time FY 2001 Reductions .............................................................................................
i) PACAF Airlift Support (FY 2001 Base $297,282) .........................................................
Return to normal funding levels from one-time congressional add for airlift support.
290
$-4,999
$-3,500
$-3,500
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
b) Annualization of FY 2001 Program Decreases ....................................................................
$0
c) Program Reductions ..............................................................................................................
$-1,499
i)
Competition and Privatization (FY 2001 Base $19,507) ................................................
This decrease reflects estimated savings, which will be achieved by reducing costs
through increased competition and expanded employee/private sector participation.
These savings have been realigned to Air Force modernization accounts.
$-1,499
FY 2002 Budget Request ...........................................................................................................................................
291
$2,056,383
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
IV. Performance Criteria and Evaluation Summary:
FY 2000
FY 2001
FY 2002
54
228
164
5
27
12
74
2
1
1
0
22
1
2
4
2
70
54
52
7
782
54
228
164
23
24
12
74
2
0
0
0
25
0
2
4
2
70
66
32
0
782
54
228
164
23
23
10
74
2
0
0
2
25
0
2
4
6
70
81
8
0
776
Primary Authorized Aircraft (PAA)
KC-10.............................................................................................
KC-135R/T... .................................................................................
C-130E/H/J ....................................................................................
C-9A/C ...........................................................................................
C-12C/F/J .......................................................................................
C-20A/B/C/H .................................................................................
C-21................................................................................................
C-135..............................................................................................
EC-135 ...........................................................................................
C-137C ...........................................................................................
C-40................................................................................................
UH-1N............................................................................................
CT-43A ..........................................................................................
VC-25A ..........................................................................................
C-32A.............................................................................................
C-37A.............................................................................................
C-5..................................................................................................
C-17................................................................................................
C-141B ...........................................................................................
H-60 ...............................................................................................
Total ..........................................................................................
292
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
FY 2000
FY 2001
FY 2002
54
228
164
5
24
12
74
2
25
2
4
2
70
64
37
54
228
164
23
24
12
74
2
25
2
4
2
70
64
37
54
228
164
23
23
10
74
2
25
2
4
5
70
79
10
Average Primary Aircraft Inventory (APAI):
KC-10.............................................................................................
KC-135...........................................................................................
C-130E/H/J ....................................................................................
C-9..................................................................................................
C-12................................................................................................
C-20................................................................................................
C-21................................................................................................
C-135..............................................................................................
UH-1N............................................................................................
VC-25A ..........................................................................................
C-32A.............................................................................................
C-37A ............................................................................................
C-5..................................................................................................
C-17................................................................................................
C-141..............................................................................................
293
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
FY 2000
FY 2001
FY 2002
59
253
188
4
20
13
75
1
2
1
29
1
2
4
3
0
81
66
69
9
880
59
251
183
23
24
12
76
2
0
0
34
0
2
4
4
0
80
72
40
2
868
59
251
184
23
23
10
76
2
0
0
34
0
2
4
6
2
80
86
8
2
852
Total Aircraft Inventory (TAI):
KC-10.............................................................................................
KC-135...........................................................................................
C-130E/H/J ....................................................................................
C-9..................................................................................................
C-12................................................................................................
C-20................................................................................................
C-21................................................................................................
C-135..............................................................................................
EC-135 ...........................................................................................
C-137C ...........................................................................................
UH-1N............................................................................................
CT-43A ..........................................................................................
VC-25A ..........................................................................................
C-32A.............................................................................................
C-37A.............................................................................................
C-40................................................................................................
C-5..................................................................................................
C-17................................................................................................
C-141..............................................................................................
H-60 ...............................................................................................
Total ..........................................................................................
294
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
FY 2000
FY 2001
FY 2002
530
357
372
396
149
462
608
1,025
331
318
784
947
42
102
120
478
345
404
935
194
600
642
642
416
400
706
530
36
109
83
496
340
399
935
202
720
642
554
416
400
733
722
43
106
0
Flying Hours Per Average Primary Aircraft Inventory:
KC-10.............................................................................................
KC-135...........................................................................................
C-130E/H/J ....................................................................................
C-9..................................................................................................
C-12................................................................................................
C-20................................................................................................
C-21................................................................................................
C-135..............................................................................................
UH-1N............................................................................................
VC-25A ..........................................................................................
C-32A.............................................................................................
C-37A.............................................................................................
C-5..................................................................................................
C-17................................................................................................
C-141..............................................................................................
Note: Does not include Transportation Working Capital Fund (TWCF) assigned aircraft.
295
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
FY 2000
FY 2001
FY 2002
28,594
81,348
60,936
1,979
3,573
5,541
44,974
2,049
8,275
636
3,137
1,894
2,944
6,525
4,439
256,844
25,816
78,602
66,180
21,503
4,648
7,196
47,512
1,283
10,396
800
2,823
1,059
2,552
7,007
3,064
280,441
26,758
77,591
65,420
21,503
4,648
7,196
47,512
1,108
10,396
800
2,932
3,608
3,034
8,381
0
280,887
Flying Hours:
KC-10.............................................................................................
KC-135R/T ....................................................................................
C-130E/H/J ....................................................................................
C-9A/C ...........................................................................................
C-12C/J ..........................................................................................
C-20A/B/C/H .................................................................................
C-21................................................................................................
C-135..............................................................................................
UH-1N............................................................................................
VC-25A ..........................................................................................
C-32A.............................................................................................
C-37A.............................................................................................
C-5..................................................................................................
C-17................................................................................................
C-141B ...........................................................................................
Total ...............................................................................................
Note: Transportation Working Capital Fund (TWCF) hours are not included (i.e. reimbursed as flown)
296
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
V. Personnel Summary
Active Military End Strength (Total)
Officer
Enlisted
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
Active Military Average Strength (Total)
Officer
Enlisted
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
FY 2000
FY 2001
FY 2002
Change
FY 01/02
26,145
4,228
21,917
26,633
4,499
22,134
27,654
4,534
23,120
1,021
35
986
1,084
1,072
12
1,084
0
1,230
1,208
22
1,230
0
1,239
1,206
33
1,239
0
9
-2
11
9
0
23,496
4,223
19,273
26,397
4,367
22,030
27,160
4,523
22,637
763
156
607
1,190
1,151
39
1,190
0
1,115
1,098
17
1,115
0
1,335
1,301
34
1,335
0
220
203
17
220
0
297
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
VI. OP-32 Line Items:
FOREIGN
101
103
308
401
411
412
414
415
417
502
503
505
506
671
703
707
771
901
912
913
914
915
920
921
922
923
924
925
930
932
933
934
937
989
998
AIRLIFT OPERATIONS
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
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
COMMUNICATION SERVICES(DISA) TIER 2
AMC SAAM/JCS EX
AMC TRAINING
COMMERCIAL TRANSPORTATION
FOREIGN NAT'L INDIRECT HIRE (FNIDH)
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
MEDICAL SUPPLIES
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINT (NON-DWCF)
MANAGEMENT & PROFESSIONAL SUP SVS
STUDIES, ANALYSIS, & EVALUATIONS
ENGINEERING & TECHNICAL SERVICES
LOCALLY PURCHASED FUEL (NON-SF)
OTHER CONTRACTS
OTHER COSTS
TOTAL AIRLIFT OPERATIONS
FY 2000
CURRENCY
ACTUAL
66,258
7,652
70,034
204,735
1,929
643
161,685
30,338
31,532
67
22
1,136
1,096
68
21,003
574,067
930
654
0
392
494
102
35,975
315
3,994
655
89
16,530
352,455
13,046
10,543
10,159
0
133,898
-1,398
RATE DIFF
1,751,098
FOREIGN
PRICE
PROGRAM
FY 2001
0
0
-821
0
0
0
0
0
0
0
0
0
-126
0
0
0
0
-143
0
0
0
0
-234
0
-25
0
0
-73
0
0
0
0
0
-119
0
GROWTH
2,928
361
1,116
121,956
-81
100
10,350
1,365
508
-1
2
70
48
0
2,878
64,295
13
24
0
6
8
1
576
5
63
10
3
264
5,640
207
168
164
0
2,139
-23
GROWTH
5,802
570
-26,370
-3,455
328
-15
-23,302
3,070
3,550
82
26
1,627
1,539
-68
-14,477
-307,466
-886
163
23
-382
-86
875
-26,011
-195
1,941
-634
655
-4,649
40,550
1,230
-43
578
3
16,438
28,548
ESTIMATE
74,988
8,583
43,959
323,236
2,176
728
148,733
34,773
35,590
148
50
2,833
2,557
0
9,404
330,896
57
698
23
16
416
978
10,306
125
5,973
31
747
12,072
398,645
14,483
10,668
10,901
3
152,356
27,127
-1,541
215,163
-300,441
1,664,279
298
CURRENCY
RATE DIFF.
PRICE
PROGRAM
FY 2002
0
0
-73
0
0
0
0
0
0
0
0
0
-57
0
0
0
0
-125
0
0
0
0
-104
0
-14
0
0
-14
0
0
0
0
0
-40
-5
GROWTH
3,314
370
748
-3,229
-51
-30
15,764
138
600
-3
-2
302
7
0
-356
31,766
1
25
0
0
6
15
172
2
102
0
30
204
6,780
247
180
185
0
2,586
462
GROWTH
21,243
8,072
5,539
6,738
330
120
8,287
4,311
4,003
-5
-4
-466
-100
0
-1,968
114,920
91
682
0
-9
-2
28
4,638
-3
2,494
47
52
3,264
118,617
713
-1,165
979
-1
24,786
5,970
ESTIMATE
99,545
17,025
50,173
326,745
2,455
818
172,784
39,222
40,193
140
44
2,669
2,407
0
7,080
477,582
149
1,280
23
7
420
1,021
15,012
124
8,555
78
829
15,526
524,042
15,443
9,683
12,065
2
179,688
33,554
-432
60,335
332,201
2,056,383