Afd 070221 129 PDF
Afd 070221 129 PDF
Afd 070221 129 PDF
February 2004
i
TABLE OF CONTENTS
Volume 1
ii
Appropriation Highlights
Air Force, Active
($ in Millions)
Appropriation Summary:
FY 2003 Price Program FY 2004 Price Program FY 2005
Program Growth Growth Program Growth Growth Program
Operation and Maintenance, Active Forces $36,874.4 $1,723.5 $-12,393.2 $26,204.6 $675.0 $1,591.6 $28,471.3
Operating Forces (Budget Activity 1) consists of Air Operations, Combat Related Operations, and Space Operations. These funds support fighter, bomber, and
missile forces assigned to Air Force operational commands. They also provide global command, control, and communications; the capability to launch payloads
into various earth orbits; and a worldwide network of sites and terminals to relay data gathered by satellites. Also included in this budget activity are unique mis-
sions such as combat test and training fighter aircraft; electronic warfare aircraft; tactical air control systems; command, control and communications, including Air-
borne Warning and Control System (AWACS) aircraft; Dissimilar Aerial Combat Training aircraft; combat training and ranges; and base support activities.
Mobilization (Budget Activity 2) includes Airlift Operations; Command, Control, Communications and Intelligence (C31); Mobilization Preparedness; and
related base and facilities support. Mobility Operations provides global mobility through strategic and theater airlift to support peacetime, contingency , and war-
time operations in pursuit of national objectives. Rapid movement and sustainment of combat forces anywhere in the world to deter and defeat aggression or pro-
vide humanitarian/peacekeeping assistance is a major instrument of US national security policy. The President, the Secretary of Defense, Joint Chiefs of Staff, and
the military services and DoD agencies depend heavily on Air Force mobility operations for essential cargo and troop movements in support of a variety of missions.
Success in the Southwest Asia regions and humanitarian assistance efforts amplify the pivotal role of mobility force projection.
Training and Recruiting (Budget Activity 3) supports three broad mission areas: Accession Training, Basic Skills and Advanced Training, and Recruiting &
Other Training and Education. Accession training produces the enlisted and officer personnel needed to meet total force requirements. Officer accessions receive
FY 2004 Current Estimate excludes supplemental funds. 1 Exhibit PBA-19 Appropriation Highlights
Appropriation Highlights
Air Force, Active
indoctrination training through the United States Air Force Academy, Air Force Reserve Officer Training Corps, Officer Training School, and the Airmen Education
and Commissioning Program. Basic Skills and Advanced Training includes specialized skill, flight training, professional development education and training sup-
port. Specialized skill training provides training and education essential to operate, maintain, and manage complex Air Force weapon systems and associated sup-
port structure. Flight training programs include flight screening, undergraduate pilot training, specialized undergraduate pilot training, specialized undergraduate
and advanced navigator training, and pilot instructor training. Professional development education includes professional military education programs to enhance
and develop critical leadership skills of commissioned officers, civilians, and noncommissioned officers. Other training covers civilian education and training,
tuition assistance for active duty personnel, and Junior Reserve Officer Training Corps.
Administration and Servicewide (Budget Activity 4) funds four broad mission areas: Logistics Operations, Servicewide Support, Security Programs, and Support
to Other Nations, all integral to Air Force readiness. Logistics Operations includes cradle-to-grave acquisition and logistics support, including Readiness Spares
Kits and pipeline supply requirements. It also includes inter-and intra-theater transport and handling of equipment and munitions. Servicewide Activities cut across
the entire Air Force to ensure combat capabilities through communications, rescue and recovery, personnel and policy direction, and the Civil Air Patrol. Security
Programs include the Air Force Office of Special Investigations and a range of classified activities. Finally, Support to Other Nations includes USAF participation
in the North Atlantic Treaty Organization, Supreme Headquarters Allied Powers Europe, and the US Central Command's role in the Cooperative Defense Initiative
and CINC Engagement Program with Central Asian states.
Operating Forces (BA-01) $20,427.2 $1,169.9 $-6,870.2 $14,726.8 $402.5 $811.0 $15,940.3
FY 2004 Current Estimate excludes supplemental funds. 2 Exhibit PBA-19 Appropriation Highlights
Appropriation Highlights
Air Force, Active
Budget Activity 1: Operating Forces (BA-01) - Major Program Changes FY 2004 - FY 2005
The FY 2005 Operating Forces budget of $15.9 billion includes a $402.5M price increase and $811.0M program growth. Depot Maintenance costs rise by $163.7M
to fund the Air Force at 84%, funding increases of 27% for materials and 13% for labor costs associated with B-52 aircraft and facilitating the induction of nine F-
15s; and several A-10s, F-16s, and helicopters which will undergo non-programmed aircraft depot maintenance. Furthermore, 45 additional missile engines will be
inducted for overhaul. Base infrastructure grows by $142.2M with Base Communications experiencing a $52.4M increase to support network-centric warfare,
ensure rapid distribution of command and control (C2) intelligence and weather data, and relocate key portions of Air Force data traffic from unclassified to classi-
fied networks. Real Property Services increases by $49.1M to enable continuation of critical base maintenance contracts and payment of utility costs above
approved inflation rates; and Engineering and Installation support increases by $40.7M to enable improvement of the information infrastructure and upgrade com-
munications capabilities at the installation level. Civilian pay and Military to Civilian conversions account for $136.5M of the FY 2005 program growth. Facilities
Sustainment increased by $70.1M to fund at 95% of the requirement, and Restoration and Modernization increased $43.2M which corrects deteriorating facilities
and infrastructure conditions. Combat enablers funded in this activity include an increase of $85.3M for classified Tactical Intelligence and Special Activity pro-
grams; $65.7M to fund NORAD's requirement to monitor the interior radar picture and support the Joint Based Expeditionary Control Center (JBECC) which
improves existing architectures ability to detect and destroy low altitude or small profile targets; $41.3M for Satellite Communications which enable the transition of
MILSTAR satellite engineering tasks from the Investment accounts to Operation and Maintenance and Satellite Control Network system upgrades; $35.5M for
launch service contracts, supplies, and equipment at Spacelift Ranges to facilitate the growing Evolved Expendable Launch Vehicle program; and $26.4M to provide
USSTRATCOM the resources required to conduct newly assigned missions directed by the President.
FY 2004 Current Estimate excludes supplemental funds. 3 Exhibit PBA-19 Appropriation Highlights
Appropriation Highlights
Air Force, Active
into DPEM Software, which includes Operational Flight Programs for the C-130J as well as engine trending software updates and diagnostics for the C-130 and KC-
135 aircraft. Finally, Real Property Services increases $12.9M, which provides resources, to fund critical base maintenance contracts, fire sprinkler systems and
purchased utilities projected increases.
Training and Recruiting (BA-03) $2,939.2 $87.1 $-341.1 $2,685.2 $51.4 $268.3 $3,004.9
Budget Activity 3: Training and Recruiting (BA-03) - Major Program Changes FY 2004 - FY 2005
The FY 2005 Training and Recruiting budget includes a price increase of $51.4M and program increase of $268.3M, signifying a continued, focused investment in
the future of Air Force people and warfighting capability. The Air Force has invested a total of $104.5M in Flight Training, this increase ensures funding for the
Undergraduate Flying Training (UFT) Contractor Logistics Support (CLS) and contracts. This investment provides funds to sustain pilot, navigator and electronic
warfare officer production at CSAF-directed production levels and T-6/T-38C beddown. Based on an updated assessment of actual workyear costs to reflect the
impact of changes such as locality pay and newly approved special salary rates, civilian pay increased $76.9M. Changes for Base Support include $33.9M increases
in supplies and equipment for steady increases in mission-critical contracts and mission changes, it also includes funding to finance the loss resulting from termina-
tion of the Defense Procurement Pay System, and the Air Force's share of the Pentagon Renovation Fund. Faced with the challenge of transforming our workforce
while concurrently fighting our nationís wars, the Air Force is investing an additional $21.4M into our Professional Development Education programs to ensure we
obtain and maintain airmen and officer candidates with the right skill mix for airpower in the 21st Century. Facility Sustainment increased $13.4M to fund at 95%
of the requirement and Restoration and Modernization increased $7.1M which corrects deteriorating facilities and infrastructure conditions. Finally, the Air Force is
experiencing a transition of military to civilian positions to relieve stressed military career fields which is a concern for trained employees, to alleviate this concerns
and others as identified in various internal and external reviews that the workforce has not received adequate skills or continued skills proficiency an additional
$7.4M is being invested in the civilian skilled workforce.
FY 2004 Current Estimate excludes supplemental funds. 4 Exhibit PBA-19 Appropriation Highlights
Appropriation Highlights
Air Force, Active
Administration and Servicewide Activities (BA- $7,851.3 $274.0 $-2,543.5 $5,581.8 $201.2 $451.2 $6,234.3
04)
Budget Activity 4: Administration and Servicewide Activities (BA-04) - Major Program Changes FY 2004 - FY 2005
The FY 2005 Administration and Servicewide budget contains a price increase of $201.2M and program growth of $451.3M. Programmatic increases include
$180M for classified security programs, $50.5M increase for Readiness Spares Packages, which will allow the Air Force to field the most current configuration of
parts critical to independent support for contingency operations, $31.3M increase for Defense Finance and Accounting Service costs to the Air Force, $36.9M
increase for Business Modernization and Systems Integration (BMSI), which provides support to the financial management architecture blueprint, data mapping and
study of existing legacy accounting systems. Facility Sustainment increased $49.5M to meet Defense Planning guidance to fund facility sustainment at 95% of
requirements. Administration changes include $34.9M for Air Force Pentagon Communication Agency to support the strategic sourcing of contract support to
maintain service at existing levels, $29.8M for Office of the Inspector General for audit work related to the Working Capital Fund activities, and $28.2M for the
directed standup of the Task Force Concept of Operations organization to bring the intended capabilities-based approach to the AF investment process. The Air
Force has invested an additional $9.5M in civilian career relocation program anticipating 352 moves to support the Air Force Intern program, humanitarian and
career broadening programs. In FY 2005 approximately 25,353 civilians will be eligible for retirement which will drive additional hiring.
FY 2004 Current Estimate excludes supplemental funds. 5 Exhibit PBA-19 Appropriation Highlights
Appropriation Highlights
Air Force, Active
Percentage (%) PB Hours Flown/PB Hours Allocated: PB Hrs Allocated 1,348 1,250 1,234
PB Hrs Flown n/a n/a n/a
% Hours Flown n/a n/a n/a
FY 2004 Current Estimate excludes supplemental funds. 6 Exhibit PBA-19 Appropriation Highlights
Appropriation Highlights
Air Force, Active
FY 2004 Current Estimate excludes supplemental funds. 7 Exhibit PBA-19 Appropriation Highlights
Appropriation Highlights
Air Force, Active
Footnotes:
(1) Includes that portion of the plant replacement value that has a continuing mission and must be recapitalized using these fund sources
(2) Recapitalization projects are for renovation/replacement of existing facilities or linked to an offsetting funded demolition or disposal project
(3) Pro rata share of planning and design attributable to recapitalization projects (as opposed to new footprint projects)
(4) 49% of military pay appropriations programmed in the facilities restoration & modernization program elements
(5) 67 years divided by computed recapitalization rate in years
FY 2004 Current Estimate excludes supplemental funds. 8 Exhibit PBA-19 Appropriation Highlights
Appropriation Highlights
Air Force, Active
FY 2004 Current Estimate excludes supplemental funds. 9 Exhibit PBA-19 Appropriation Highlights
Appropriation Highlights
Air Force, Active
Footnotes:
(1) 49% of any military pay appropriations programmed in the facilities sustainment program elements
(2) Includes sustainment funding received or expected from foreign governments or international organizations
(3) Include any sustainment funding received or expected from state governments or other domestic entities
(4) Include General and Administration (G&A) for Transportation Working Capital Fund (TWCF) contributions to Sustainment
(5) The FY 2003 column represents actual certified obligations as reported in the ABIDES accounting system
FY 2004 Current Estimate excludes supplemental funds. 10 Exhibit PBA-19 Appropriation Highlights
Appropriation Highlights
Air Force, Active
Activity Goal: To operate, to maintain, and to deploy aviation forces that support the National Military Strategy.
Description of Activity: The Flying Hour Program funds the following activities: (1) day to day operational activities or air operations; (2) organizational,
intermediate, and depot level maintenance; (3) institutional training; unit training and operational training; and (4) engineering and logistical support.
FY 2004 Current Estimate excludes supplemental funds. 11 Exhibit PBA-19 Appropriation Highlights
Appropriation Highlights
Air Force, Active
OPTEMPO (Hrs/Crew/Month)
Bombers n/a 15.6 n/a 15.6 15.3
Fighters n/a 16.9 n/a 16.6 16.9
ICBM Inventory
Minuteman III n/a 500 n/a 500 500
Peacekeeper n/a 33 n/a 16 0
Activity Goal: To provide maintenance necessary to sustain the operational readiness of combat forces, to ensure the safe and efficient operation of weapon systems,
to renovate assets (Recapitalization), and to ensure equipment is at or above fully mission capable standards prior to any transfers from the Active to Reserve
Components.
Description of Activity: Depot Maintenance programs fund the overhaul, repair, and maintenance of aircraft, missiles, ships, combat vehicles and other equipment.
Depot Maintenance is performed at both public (DoD) and private (contractor) facilities.
FY 2004 Current Estimate excludes supplemental funds. 12 Exhibit PBA-19 Appropriation Highlights
Appropriation Highlights
Air Force, Active
FY 2004 Current Estimate excludes supplemental funds. 13 Exhibit PBA-19 Appropriation Highlights
Appropriation Highlights
Air Force, Active
1/Commodity totals should match the commodity totals on the service OP-30 exhibit
2/Memo entry detail should show the substantial, major systems being repaired under each commodity category, not necessarily EVERY system.
Variance Reporting: Describe all variances in quantities and dollars from the original PB submission for both the Prior Year and the Current Year. In addition to the explanation as
to the reasons for the variances, this area should also be used to discuss how the variances contributed to/hindered achievement of the activity goal.
FY 2004 Current Estimate excludes supplemental funds. 14 Exhibit PBA-19 Appropriation Highlights
Department of Defense
FY 2005 President's Budget
Exhibit O-1
Total Obligational Authority
(Dollars in Thousands)
Operation and Maintenance, Air Force FY 2003 FY 2004 FY 2005
15 Exhibit O-1
Department of Defense
FY 2005 President's Budget
Exhibit O-1
16 Exhibit O-1
Department of Defense
FY 2005 President's Budget
Exhibit O-1
17 Exhibit O-1
Department of Defense
FY 2005 President's Budget
Exhibit O-1
18 Exhibit O-1
Department of Defense
FY 2005 President's Budget
Exhibit O-1A
Total Obligational Authority
(Dollars in Thousands)
Operation and Maintenance, Air Force FY 2003 FY 2004 FY 2005
TRAVEL
308 TRAVEL OF PERSONS 1,038,370 -605 13,475 -336,841 714,399
TOTAL TRAVEL 1,038,370 -605 13,475 -336,841 714,399
FY 2004 Current Estimate excludes $5,585,668 in supplemental funds. 23 Exhibit OP-32 Summary of Price and Program Change
OPERATION AND MAINTENANCE, AIR FORCE
SUMMARY OF PRICE AND PROGRAM CHANGES
FY 2005
($ Thousands)
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER FUND PURCHASES
647 DISA - INFORMATION 168,169 0 0 -94,563 73,606
649 AF INFO SERVICES 511,070 0 44,463 -310,355 245,178
661 AF DEPOT MAINTENANCE - ORGANIC 1,400,786 0 267,549 -221,373 1,446,962
662 AF DEPOT MAINT CONTRACT 1,064,269 0 79,825 -273,081 871,013
671 COMMUNICATION SERVICES(DISA) TIER 2 324,936 0 0 -93,408 231,528
672 PENTAGON RESERVATION MAINT FUND 90,285 0 -13,181 36,242 113,346
673 DEFENSE FINANCING & ACCOUNTING SRVC 378,694 0 53,773 -158,744 273,723
678 DEFENSE SECURITY SERVICE 178,506 0 5,355 -136,957 46,904
TOTAL OTHER FUND PURCHASES 4,116,715 0 437,784 -1,252,239 3,302,260
TRANSPORTATION
703 AMC SAAM/JCS EX 74,689 0 -972 -26,727 46,990
705 AMC CHANNEL CARGO 50,687 0 861 -26,411 25,137
707 AMC TRAINING 841,606 0 22,724 -372,296 492,034
708 MSC CHARTED CARGO 150,124 0 -64,104 -34,864 51,156
715 MSC APF 68,443 0 -1,985 -12,141 54,317
719 MTMC CARGO OPERATIONS 73,986 0 14,797 -38,048 50,735
720 DSC POUND DELIVERED 1,696 0 -7 -848 841
771 COMMERCIAL TRANSPORTATION 270,606 -382 3,503 -107,300 166,427
TOTAL TRANSPORTATION 1,531,837 -382 -25,183 -618,635 887,637
FY 2004 Current Estimate excludes $5,585,668 in supplemental funds. 24 Exhibit OP-32 Summary of Price and Program Change
OPERATION AND MAINTENANCE, AIR FORCE
SUMMARY OF PRICE AND PROGRAM CHANGES
FY 2005
($ Thousands)
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 75,650 -7,624 3,111 4,390 75,527
902 SEPARATION LIABILITY (FNIDH) 9 0 0 -9 0
912 RENTAL PAYMENTS TO GSA (SLUC) 19,689 0 336 3,236 23,261
913 PURCHASED UTILITIES (NON-DWCF) 341,592 -9,155 4,442 -20,854 316,025
914 PURCHASED COMMUNICATIONS (NON-DWCF) 176,650 -2,471 2,291 -20,507 155,963
915 RENTS (NON-GSA) 233,384 -131 3,029 -99,066 137,216
917 POSTAL SERVICES (U.S.P.S.) 4,967 0 0 -1,085 3,882
920 SUPPLIES & MATERIALS (NON-DWCF) 684,589 -51,422 8,889 -151,366 490,690
921 PRINTING & REPRODUCTION 45,042 -382 575 -13,227 32,008
922 EQUIPMENT MAINTENANCE BY CONTRACT 557,824 -1,333 7,236 -132,203 431,524
923 FACILITY MAINTENANCE BY CONTRACT 1,958,193 85,670 25,456 -907,965 1,161,354
925 EQUIPMENT (NON-DWCF) 404,346 -74 5,249 -166,287 243,234
927 AIR DEFENSE CONTRACTS & SPACE SUPPOR 3,759 0 49 76 3,884
930 OTHER DEPOT MAINT (NON-DWCF) 2,825,641 0 36,731 -924,526 1,937,846
932 MANAGEMENT & PROFESSIONAL SUP SVS 78,154 0 1,010 -14,167 64,997
933 STUDIES, ANALYSIS, & EVALUATIONS 172,930 0 2,241 -20,205 154,966
934 ENGINEERING & TECHNICAL SERVICES 157,331 0 2,033 -22,805 136,559
937 LOCALLY PURCHASED FUEL (NON-SF) 184 -28 15 -3 168
985 DOD COUNTER DRUG ACTIVITIES 0 0 0 0 0
989 OTHER CONTRACTS 10,970,903 141,487 142,616 -6,085,514 5,169,492
998 OTHER COSTS 783,525 -774 10,181 -113,940 678,992
TOTAL OTHER PURCHASES 19,494,362 153,763 255,490 -8,686,027 11,217,588
FY 2004 Current Estimate excludes $5,585,668 in supplemental funds. 25 Exhibit OP-32 Summary of Price and Program Change
OPERATION AND MAINTENANCE, AIR FORCE
SUMMARY OF PRICE AND PROGRAM CHANGES
FY 2005
($ Thousands)
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 714,399 12 9,256 -61,835 661,832
TOTAL TRAVEL 714,399 12 9,256 -61,835 661,832
FY 2004 Current Estimate excludes $5,585,668 in supplemental funds. 26 Exhibit OP-32 Summary of Price and Program Change
OPERATION AND MAINTENANCE, AIR FORCE
SUMMARY OF PRICE AND PROGRAM CHANGES
FY 2005
($ Thousands)
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER FUND PURCHASES
647 DISA - INFORMATION 73,606 0 0 991 74,597
649 AF INFO SERVICES 245,178 0 68,207 -80,861 232,524
661 AF DEPOT MAINTENANCE - ORGANIC 1,446,962 0 98,394 65,204 1,610,560
662 AF DEPOT MAINT CONTRACT 871,013 0 39,193 93,746 1,003,952
671 COMMUNICATION SERVICES(DISA) TIER 2 231,528 0 0 39,144 270,672
672 PENTAGON RESERVATION MAINT FUND 113,346 0 30,604 9,328 153,278
673 DEFENSE FINANCING & ACCOUNTING SRVC 273,723 0 6,652 44,716 325,091
678 DEFENSE SECURITY SERVICE 46,904 0 0 60,599 107,503
TOTAL OTHER FUND PURCHASES 3,302,260 0 243,050 232,867 3,778,177
TRANSPORTATION
703 AMC SAAM/JCS EX 46,990 0 -29,321 19,516 37,185
705 AMC CHANNEL CARGO 25,137 0 452 -1,089 24,500
707 AMC TRAINING 492,034 0 -39,363 -84,384 368,287
708 MSC CHARTED CARGO 51,156 0 -1,995 4,153 53,314
715 MSC APF 54,317 0 -1,412 3,461 56,366
719 MTMC CARGO OPERATIONS 50,735 0 16,895 -24,114 43,516
720 DSC POUND DELIVERED 841 0 0 -841 0
771 COMMERCIAL TRANSPORTATION 166,427 7 2,148 -17,955 150,627
TOTAL TRANSPORTATION 887,637 7 -52,596 -101,253 733,795
FY 2004 Current Estimate excludes $5,585,668 in supplemental funds. 27 Exhibit OP-32 Summary of Price and Program Change
OPERATION AND MAINTENANCE, AIR FORCE
SUMMARY OF PRICE AND PROGRAM CHANGES
FY 2005
($ Thousands)
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 75,527 169 1,123 27,677 104,496
902 SEPARATION LIABILITY (FNIDH) 0 0 0 0 0
912 RENTAL PAYMENTS TO GSA (SLUC) 23,261 0 349 -2,901 20,709
913 PURCHASED UTILITIES (NON-DWCF) 316,025 197 4,108 94,172 414,502
914 PURCHASED COMMUNICATIONS (NON-DWCF) 155,963 50 2,019 -14,097 143,935
915 RENTS (NON-GSA) 137,216 3 1,776 -1,636 137,359
917 POSTAL SERVICES (U.S.P.S.) 3,882 0 0 -203 3,679
920 SUPPLIES & MATERIALS (NON-DWCF) 490,690 -4,276 6,375 90,364 583,153
921 PRINTING & REPRODUCTION 32,008 8 409 852 33,277
922 EQUIPMENT MAINTENANCE BY CONTRACT 431,524 29 5,594 -20,481 416,666
923 FACILITY MAINTENANCE BY CONTRACT 1,161,354 11,224 15,095 125,976 1,313,649
925 EQUIPMENT (NON-DWCF) 243,234 2 3,149 -35,786 210,599
927 AIR DEFENSE CONTRACTS & SPACE SUPPOR 3,884 0 50 -41 3,893
930 OTHER DEPOT MAINT (NON-DWCF) 1,937,846 0 25,190 229,126 2,192,162
932 MANAGEMENT & PROFESSIONAL SUP SVS 64,997 0 835 8,704 74,536
933 STUDIES, ANALYSIS, & EVALUATIONS 154,966 0 2,021 7,040 164,027
934 ENGINEERING & TECHNICAL SERVICES 136,559 0 1,767 11,789 150,115
937 LOCALLY PURCHASED FUEL (NON-SF) 168 1 6 -47 128
985 DOD COUNTER DRUG ACTIVITIES 0 0 0 878 878
989 OTHER CONTRACTS 5,169,492 27,820 67,192 873,426 6,137,930
998 OTHER COSTS 678,992 17 8,826 -10,384 677,451
TOTAL OTHER PURCHASES 11,217,588 35,244 145,884 1,384,428 12,783,144
FY 2004 Current Estimate excludes $5,585,668 in supplemental funds. 28 Exhibit OP-32 Summary of Price and Program Change
OPERATION AND MAINTENANCE, AIR FORCE
SUMMARY OF INCREASES AND DECREASES
($ in Thousands)
BA1 BA2 BA3 BA4 TOTAL
FY 2004 President's Budget Request 15,623,806 3,453,330 2,697,730 6,019,065 27,793,931
1. Congressional Adjustments
a) Distributed Adjustments
(1) 11th AF Server Consolidation (SAGs: 11E) 1,000 0 0 0 1,000
(2) Air Force Operational Test & Evaluation Center (SAGs: 41B) 0 0 0 1,000 1,000
(3) Air Operations Training - Efficiencies in Contract Support -10,000 0 0 0 -10,000
(SAGs: 11D)
(4) Aircraft Defect Detection & Performance Management (SAGs: 250 0 0 0 250
11R)
(5) B-52 Attrition Reserve (SAGs: 11A) 25,100 0 0 0 25,100
(6) Civilian Education & Training Unjustified Growth (SAGs: 32C) 0 0 -4,000 0 -4,000
(7) Eagle Vision (SAGs: 12A) 1,000 0 0 0 1,000
(8) Eielson AFB Utilidor Repairs (SAGs: 42A) 0 0 0 9,000 9,000
(9) Elmendorf AFB Community Center (SAGs: 42C) 0 0 0 500 500
(10) F-16 Distributed Mission Training (SAGs: 11A) 4,300 0 0 0 4,300
(11) F-16 Simulator Motion Upgrade Program (SAGs: 11D) 1,000 0 0 0 1,000
(12) Hickam AFB Alternative Fuel Vehicle Program (SAGs: 41C) 0 0 0 2,600 2,600
(13) Hydration On The Move System (SAGs: 11A) 1,000 0 0 0 1,000
(14) Joint Combined Aircrew Tester (SAGs: 42D) 0 0 0 1,000 1,000
(15) Langley AFB Visitor Center (SAGs: 12E) 1,400 0 0 0 1,400
(16) Logistics System Management and Retrieval Technology 0 0 0 2,500 2,500
(LSMART) (SAGs: 41A)
(17) Management Support For AF Battle Labs (SAGs: 12E) 4,300 0 0 0 4,300
(18) MBU-20/P Oxygen Mask (SAGs: 42D) 0 0 0 2,100 2,100
(19) Nikolski Power House Clean-Up (SAGs: 42A) 0 0 0 1,700 1,700
(20) NORTHERN EDGE (SAGs: 12D) -800 0 0 0 -800
(21) Other Space Operations - Limit Growth in Management Head- -10,000 0 0 0 -10,000
quarters (SAGs: 13E)
(22) Professional Development Education Unjustified Growth 0 0 -3,000 0 -3,000
(SAGs: 32C)
(23) Repair Airfield Pavement, Auxiliary Field, Columbus AFB 0 0 3,400 0 3,400
(SAGs: 31R)
(24) Sanitary Sewer System Repair, Phase 3, Columbus AFB (SAGs: 0 0 1,000 0 1,000
31R)
b) Undistributed Adjustments
(1) Administration & Servicewide Activity (SAGs: 42G) 0 0 0 -30,000 -30,000
(2) Base Operations Support (Multiple SAGs) -85,142 -16,492 -2,131 -46,235 -150,000
(3) Civilian Pay Overstatement (Multiple SAGs) -24,039 -1,854 -2,676 -9,031 -37,600
(4) Demonstration Projects for Contractors (SAGs: 42H) 0 0 0 1,400 1,400
(5) Feasibility Study of Biannual International Airshow (SAGs: 0 0 0 1,000 1,000
41Z)
(6) Information Assurance Initiative (SAGs: 42B) 0 0 0 1,100 1,100
(7) Joint Personnel Recovery Agency (SAGs: 42G) 0 0 0 2,800 2,800
(8) People Movers (SAGs: 41Z) 0 0 0 500 500
(9) Southwest Asia CONOPS (Multiple SAGs) -478,126 -173,969 -9,047 -46,408 -707,550
(10) Threat Representation and Validation (SAGs: 11E) 1,100 0 0 0 1,100
(11) Unobligated Balances (SAGs: 11A,21A,31Z,41A) -9,716 -2,675 -1,390 -3,819 -17,600
Total Undistributed Adjustments -595,923 -194,990 -15,244 -128,693 -934,850
d) General Provisions
(1) Federally Funded Research and Development (FFRDC) (Sec -2,209 0 -201 -1,155 -3,565
8029, P.L. 108-87 FY 2004 Appn Act) (Multiple SAGs)
(2) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn -43,108 -467 -1,480 -14,945 -60,000
Act) (Multiple SAGs)
(3) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 -69,033 -8,129 -12,830 -38,596 -128,588
Appn Act) (Multiple SAGs)
(4) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 -124,435 -8,878 -20,274 -42,713 -196,300
Appn Act) (Multiple SAGs)
(5) Transportation Working Capital Fund (Sec 8127, P.L. 108-87, -3,057 -447,943 0 0 -451,000
FY 2004 Appn Act) (SAGs: 12A,21A)
(6) Working Capital Fund Cash Balances (Sec 8104, P.L. 108-87, -220,000 0 0 0 -220,000
FY 2004 Appn Act) (SAGs: 11A)
Total General Provisions -461,842 -465,417 -34,785 -97,409 -1,059,453
2. Emergency Supplemental
a) FY 2003 Emergency Supplemental Funding Available in FY 2004 0 0 0 0 0
b) FY 2004 Emergency Supplemental Appropriations Act
3. Fact-of-Life Changes
a) Functional Transfers
(1) Transfers In
a) Center for Systems Engineering (Multiple SAGs) 0 0 4,052 0 4,052
b) Combat Air Forces Training (SAGs: 11D) 10,541 0 0 0 10,541
c) Command Mobile Command Control Center (SAGs: 12F) 15,713 0 0 0 15,713
d) FY 2004 Fact of Life Realignment (SAGs: 11E,41A) 1,900 0 0 21,220 23,120
e) Keflavik Air Base (SAGs: 11Z) 9,200 0 0 0 9,200
f) North Atlantic Defense System (SAGs: 12A) 16,800 0 0 0 16,800
g) Service Support Information Systems for NORTHCOM 0 0 0 21,025 21,025
(SAGs: 42B)
h) Service Support to Combatant HQ-NORAD (SAGs: 12E) 7,537 0 0 0 7,537
i) Tactical Intelligence & Special Activities (SAGs: 12F) 3,086 0 0 0 3,086
j) United States Air Force Band of the Rockies (SAGs: 31Z) 0 0 850 0 850
k) Worldwide Joint Strategic Command Communications (SAGs: 54,080 0 0 0 54,080
12A)
Total Transfers In 118,857 0 4,902 42,245 166,004
b) Technical Adjustments
(1) Increases
a) Acquisition Support (SAGs: 13E) 6,445 0 0 0 6,445
b) DoD Combat Search and Rescue (SAGs: 42D) 0 0 0 10 10
c) Retention Program (SAGs: 31R) 0 0 1,869 0 1,869
d) Southwest Asia Reduction Correction (SAGs: 32Z) 0 0 6,598 0 6,598
Total Increases 6,445 0 8,467 10 14,922
(2) Decreases
a) CJCS Exercises (SAGs: 12D) -2,961 0 0 0 -2,961
b) FY 2004 Fact of Life Realignment (SAGs: 41B) 0 0 0 -150 -150
c) Space Control Realignment (SAGs: 13C) -3,063 0 0 0 -3,063
d) Tanker Mission (SAGs: 11A) -13,659 0 0 0 -13,659
Total Decreases -19,683 0 0 -150 -19,833
c) Emergent Requirements
(1) Program Increases
a) One-Time Costs
a) Accession Training (SAGs: 31B) 0 0 1,325 0 1,325
b) Aircraft Programmed Depot Maintenance (SAGs: 11M) 3,238 0 0 0 3,238
c) Critical Skill Level Training (SAGs: 32A) 0 0 8,977 0 8,977
d) FY 2004 Fact of Life Realignment (SAGs: 11A) 169 0 0 0 169
e) General Support Supplies (SAGs: 21R) 0 5,865 0 0 5,865
f) Non-Programmed Depot Maintenance (SAGs: 32M) 0 0 7 0 7
g) Off Duty and Voluntary Education (SAGs: 33C) 0 0 47,775 0 47,775
h) Personnel Programs (SAGs: 42C) 0 0 0 8,970 8,970
i) Retention Program (SAGs: 31A,32B,33B) 0 0 1,586 0 1,586
Total One-Time Costs 3,407 5,865 59,670 8,970 77,912
b) Program Growth
b) Decreases
(1) Classified Program (SAGs: 43A) 0 0 0 -1,796 -1,796
(2) Combat Air Patrol Realignment (SAGs: 11A) -151,138 0 0 0 -151,138
(3) Mid Range Financial Improvement Plans (SAGs: 11Z,13Z) -13,500 0 0 0 -13,500
(4) Quality of Life Initiatives (SAGs: 21Z,31Z,32Z,42Z) 0 -3,394 -3,541 -195 -7,130
Total Decreases -164,638 -3,394 -3,541 -1,991 -173,564
Normalized Current Estimate for 2004 14,703,390 3,210,796 2,685,172 5,608,761 26,208,119
b) Transfers Out
(1) Air Force Special Operations Command Base Communications 0 0 0 -1,100 -1,100
(SAGs: 42B)
(2) Air Intelligence Agency (SAGs: 11E) -589 0 0 0 -589
(3) Combat Air Patrol Realignment (SAGs: 11A) -18,104 0 0 0 -18,104
(4) Communications Cost Comparison Study Outcome (SAGs: 11Z) -6,200 0 0 0 -6,200
(5) Manned Reconnaissance to U-2 Adjustment (SAGs: 11E) -15,574 0 0 0 -15,574
(6) United States Air Force in Europe Infrastructure (SAGs: 42B) 0 0 0 -2,300 -2,300
Total Transfers Out -40,467 0 0 -3,400 -43,867
8. Program Increases
a) Annualization of New FY 2004 Program 0 0 0 0 0
b) One-Time FY 2005 Costs
(1) USCENTCOM C4 Support (SAGs: 11E) 5,300 0 0 0 5,300
Total One-Time FY 2005 Costs 5,300 0 0 0 5,300
9. Program Decreases
a) One-Time FY 2004 Costs
(1) Accession Training (SAGs: 31B) 0 0 -1,325 0 -1,325
(2) Air Force Operational Test and Evaluation Center (SAGs: 41B) 0 0 0 -1,000 -1,000
(3) B-52 Attrition Reserve (SAGs: 11A) -25,426 0 0 0 -25,426
Active Military Average Strength (A/S) (Total) 404,637 408,209 367,112 -41,097
Officer 79,865 79,524 71,460 -8,064
Enlisted 324,772 328,685 295,652 -33,033
Reserve Drill Strength (A/S) (Total) 171,844 170,320 170,476 156
Officer 28,376 28,509 28,468 -41
Enlisted 143,468 141,811 142,008 197
Reservists on Full Time Active Duty (A/S) (Total) 12,724 13,210 13,377 167
Officer 2,591 2,549 2,590 41
Enlisted 10,133 10,661 10,787 126
Civilian FTEs (Total) 159,417 159,667 162,903 3,236
U.S. Direct Hire 150,803 151,408 154,660 3,252
Foreign National Direct Hire 2,277 2,094 2,093 -1
Total Direct Hire 153,080 153,502 156,753 3,251
Foreign National Indirect Hire 6,337 6,165 6,150 -15
(Military Technician Included Above (Memo)) 29,193 32,847 33,280 433
(Reimbursable Civilians Included Above (Memo)) 958 1,141 1,113 -28
47 Exhibit PB-31R
O & M, ACTIVE
PERSONNEL SUMMARY
Change
FY 2003 FY 2004 FY 2005 FY 2004/2005
Active Military End Strength (E/S) (Total) 375,062 375,959 359,700 -16,259
Officer 73,758 73,341 69,300 -4,041
Enlisted 301,304 302,618 290,400 -12,218
Reserve Drill Strength (E/S) (Total) 0 0 0 0
Officer 0 0 0 0
Enlisted 0 0 0 0
Reservists on Full Time Active Duty (E/S) (Total) 0 0 0 0
Officer 0 0 0 0
Enlisted 0 0 0 0
Civilian End Strength (Total) 87,566 88,784 90,861 2,077
U.S. Direct Hire 79,270 80,884 82,965 2,081
Foreign National Direct Hire 2,106 1,971 1,971 0
Total Direct Hire 81,376 82,855 84,936 2,081
Foreign National Indirect Hire 6,190 5,929 5,925 -4
(Military Technician Included Above (Memo)) 0 0 0 0
(Reimbursable Civilians Included Above (Memo)) 0 0 0 0
(Additional Military Technicians Assigned to USSOCOM (Memo)) 0 0 0 0
Active Military Average Strength (A/S) (Total) 404,637 408,209 367,112 -41,097
Officer 79,865 79,524 71,460 -8,064
Enlisted 324,772 328,685 295,652 -33,033
Reserve Drill Strength (A/S) (Total) 0 0 0 0
Officer 0 0 0 0
Enlisted 0 0 0 0
Reservists on Full Time Active Duty (A/S) (Total) 0 0 0 0
Officer 0 0 0 0
Enlisted 0 0 0 0
Civilian FTEs (Total) 89,098 86,936 90,074 3,138
U.S. Direct Hire 80,901 79,030 82,184 3,154
Foreign National Direct Hire 2,072 1,972 1,971 -1
Total Direct Hire 82,973 81,002 84,155 3,153
Foreign National Indirect Hire 6,125 5,934 5,919 -15
(Military Technician Included Above (Memo)) 0 0 0 0
(Reimbursable Civilians Included Above (Memo)) 0 0 0 0
48 Exhibit PB-31R
O & M, DWCF
PERSONNEL SUMMARY
Change
FY 2003 FY 2004 FY 2005 FY 2004/2005
Active Military End Strength (E/S) (Total) 0 0 0 0
Officer 0 0 0 0
Enlisted 0 0 0 0
Reserve Drill Strength (E/S) (Total) 0 0 0 0
Officer 0 0 0 0
Enlisted 0 0 0 0
Reservists on Full Time Active Duty (E/S) (Total) 0 0 0 0
Officer 0 0 0 0
Enlisted 0 0 0 0
Civilian End Strength (Total) 27,969 26,657 26,777 120
U.S. Direct Hire 27,639 26,304 26,424 120
Foreign National Direct Hire 115 122 122 0
Total Direct Hire 27,754 26,426 26,546 120
Foreign National Indirect Hire 215 231 231 0
(Military Technician Included Above (Memo)) 0 0 0 0
(Reimbursable Civilians Included Above (Memo)) 0 0 0 0
(Additional Military Technicians Assigned to USSOCOM (Memo)) 0 0 0 0
49 Exhibit PB-31R
O & M, GUARD
PERSONNEL SUMMARY
Change
FY 2003 FY 2004 FY 2005 FY 2004/2005
Active Military End Strength (E/S) (Total) 0 0 0 0
Officer 0 0 0 0
Enlisted 0 0 0 0
Reserve Drill Strength (E/S) (Total) 96,881 94,841 94,575 -266
Officer 11,729 12,124 12,127 3
Enlisted 85,152 82,717 82,448 -269
Reservists on Full Time Active Duty (E/S) (Total) 11,256 12,189 12,225 36
Officer 1,973 1,942 1,963 21
Enlisted 9,283 10,247 10,262 15
Civilian End Strength (Total) 21,928 24,489 24,572 83
U.S. Direct Hire 21,928 24,489 24,572 83
Foreign National Direct Hire 0 0 0 0
Total Direct Hire 21,928 24,489 24,572 83
Foreign National Indirect Hire 0 0 0 0
(Military Technician Included Above (Memo)) 20,718 23,240 23,306 66
(Reimbursable Civilians Included Above (Memo)) 869 732 732 0
(Additional Military Technicians Assigned to USSOCOM (Memo)) 198 208 208 0
50 Exhibit PB-31R
O & M, RDTE
PERSONNEL SUMMARY
Change
FY 2003 FY 2004 FY 2005 FY 2004/2005
Active Military End Strength (E/S) (Total) 0 0 0 0
Officer 0 0 0 0
Enlisted 0 0 0 0
Reserve Drill Strength (E/S) (Total) 0 0 0 0
Officer 0 0 0 0
Enlisted 0 0 0 0
Reservists on Full Time Active Duty (E/S) (Total) 0 0 0 0
Officer 0 0 0 0
Enlisted 0 0 0 0
Civilian End Strength (Total) 7,261 6,745 6,587 -158
U.S. Direct Hire 7,256 6,745 6,587 -158
Foreign National Direct Hire 0 0 0 0
Total Direct Hire 7,256 6,745 6,587 -158
Foreign National Indirect Hire 5 0 0 0
(Military Technician Included Above (Memo)) 0 0 0 0
(Reimbursable Civilians Included Above (Memo)) 0 0 0 0
(Additional Military Technicians Assigned to USSOCOM (Memo)) 0 0 0 0
51 Exhibit PB-31R
O & M, RESERVE
PERSONNEL SUMMARY
Change
FY 2003 FY 2004 FY 2005 FY 2004/2005
Active Military End Strength (E/S) (Total) 0 0 0 0
Officer 0 0 0 0
Enlisted 0 0 0 0
Reserve Drill Strength (E/S) (Total) 73,228 74,140 74,201 61
Officer 16,197 16,305 16,201 -104
Enlisted 57,031 57,835 58,000 165
Reservists on Full Time Active Duty (E/S) (Total) 1,526 1,660 1,899 239
Officer 608 642 672 30
Enlisted 918 1,018 1,227 209
Civilian End Strength (Total) 12,982 14,128 14,184 56
U.S. Direct Hire 12,982 14,128 14,184 56
Foreign National Direct Hire 0 0 0 0
Total Direct Hire 12,982 14,128 14,184 56
Foreign National Indirect Hire 0 0 0 0
(Military Technician Included Above (Memo)) 8,159 9,990 9,953 -37
(Reimbursable Civilians Included Above (Memo)) 272 299 299 0
(Additional Military Technicians Assigned to USSOCOM (Memo)) 242 276 276 0
52 Exhibit PB-31R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
FY 2004 Current Estimate excludes supplemental funds. 53 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. A-10 SQUADRONS $136,004 $101,864 $100,212 $110,050 $131,393
2. B-1B SQUADRONS 425,346 388,748 387,587 455,630 461,281
3. B-2 SQUADRONS 149,210 216,343 214,373 213,570 195,686
4. B-52 SQUADRON 238,310 184,839 209,426 219,761 190,548
5. COMBAT SUPPORT-OFFENSIVE 70 108 108 108 2,154
6. COMBAT SUPPORT-OTHER PROGRAM 3 0 0 0 0 199
7. COMBAT SUPPORT-TACTICAL AIR FORCES 5,971 9,235 -220,547 9,173 42,066
8. F-117A SQUADRONS 174,613 235,689 235,233 264,490 249,778
9. F-15 A/B/C/D SQUADRONS 664,831 827,049 805,300 811,573 775,729
10. F-15E SQUADRONS 392,227 558,337 557,141 463,553 481,019
11. F-16 SQUADRONS 1,291,093 949,361 909,503 687,867 710,827
12. F/A-22 SQUADRONS 18,963 24,923 24,682 29,215 34,654
Total $3,496,638 $3,496,496 $3,223,018 $3,264,990 $3,275,334
FY 2004 Current Estimate excludes supplemental funds. 54 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 55 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
FY 2004 Current Estimate excludes supplemental funds. 56 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
i) Working Capital Fund Cash Balances (Sec 8104, P.L. 108-87, FY 2004 Appn Act)............. $ -220,000
ii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -24,074
iii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -8,260
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 1,039,571
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 57 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
i) Increases.................................................................................................................................. $ 0
a) Increases............................................................................................................................................................ $ 220,000
FY 2004 Current Estimate excludes supplemental funds. 58 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
i) Working Capital Fund Cash Balances (Sec 8104, P.L. 108-87, FY 2004 Appn Act)............. $ 220,000
(FY 2004 Base $2,516,477) Restoral of reduction allocated to Operating Forces programs, spe-
cifically Primary Combat Forces, based on anticipated rate stabilization adjustments.
b) Decreases........................................................................................................................................................... $ -151,138
a) Transfers In ....................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 59 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
FY 2004 Current Estimate excludes supplemental funds. 60 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
support for the B-2s (-$17.5M). The following is a detailed breakout of the FY05 changes by
aircraft: A-10 ($18.0M, 5,628 hours), B-1 ($2.1M, 98 hours), B-2 ($.5M, 496 hours), B-52
($2.5M, 350 hours), F-117 (-$1.4M, -2,377 hours) F-15 (-$67.0M, -5,858 hours), F-16 ($11.1,
2,487 hours), and F-22 ($10.8M, 4,932 hours).
FY 2004 Current Estimate excludes supplemental funds. 61 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
FY 2004 Current Estimate excludes supplemental funds. 62 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 85,760 79,820 80,151 331
Officer 7,996 6,763 6,896 133
Enlisted 77,764 73,057 73,255 198
Active Military Average Strength (A/S) (Total) 79,551 82,811 79,996 -2,815
Officer 8,332 7,389 6,837 -552
Enlisted 71,219 75,422 73,159 -2,263
FY 2004 Current Estimate excludes supplemental funds. 63 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 30,200 -28 393 16,010 46,575
TOTAL TRAVEL 30,200 -28 393 16,010 46,575
FY 2004 Current Estimate excludes supplemental funds. 64 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER FUND PURCHASES
647 DISA - INFORMATION 41 0 0 23 64
649 AF INFO SERVICES 41 0 3 20 64
671 COMMUNICATION SERVICES(DISA) TIER 2 156 0 0 84 240
TOTAL OTHER FUND PURCHASES 238 0 3 127 368
TRANSPORTATION
703 AMC SAAM/JCS EX 189 0 -2 103 290
771 COMMERCIAL TRANSPORTATION 2,179 0 28 1,155 3,362
TOTAL TRANSPORTATION 2,368 0 26 1,258 3,652
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 151 -84 6 251 324
913 PURCHASED UTILITIES (NON-DWCF) 39 0 1 20 60
914 PURCHASED COMMUNICATIONS (NON-DWCF) 1,271 -37 17 711 1,962
915 RENTS (NON-GSA) 1,207 0 16 638 1,861
920 SUPPLIES & MATERIALS (NON-DWCF) 11,397 -270 149 6,296 17,572
921 PRINTING & REPRODUCTION 330 0 4 175 509
922 EQUIPMENT MAINTENANCE BY CONTRACT 15,852 0 203 8,391 24,446
923 FACILITY MAINTENANCE BY CONTRACT 86 0 2 45 133
925 EQUIPMENT (NON-DWCF) 2,790 0 36 1,477 4,303
930 OTHER DEPOT MAINT (NON-DWCF) 407,259 0 5,294 -58,913 353,640
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,506 0 19 -66 1,459
933 STUDIES, ANALYSIS, & EVALUATIONS 3,543 0 48 -108 3,483
934 ENGINEERING & TECHNICAL SERVICES 3,125 0 41 -101 3,065
989 OTHER CONTRACTS 607,656 -149 7,899 -338,799 276,607
998 OTHER COSTS 43,783 0 568 23,175 67,526
TOTAL OTHER PURCHASES 1,099,995 -540 14,303 -356,808 756,950
FY 2004 Current Estimate excludes supplemental funds. 65 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 46,575 1 605 -26,532 20,649
TOTAL TRAVEL 46,575 1 605 -26,532 20,649
FY 2004 Current Estimate excludes supplemental funds. 66 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Forces
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 290 0 -181 168 277
771 COMMERCIAL TRANSPORTATION 3,362 0 43 -503 2,902
TOTAL TRANSPORTATION 3,652 0 -138 -335 3,179
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 324 2 5 -331 0
913 PURCHASED UTILITIES (NON-DWCF) 60 0 1 -11 50
914 PURCHASED COMMUNICATIONS (NON-DWCF) 1,962 0 26 -276 1,712
915 RENTS (NON-GSA) 1,861 0 24 -275 1,610
920 SUPPLIES & MATERIALS (NON-DWCF) 17,572 6 229 -9,319 8,488
921 PRINTING & REPRODUCTION 509 0 6 -47 468
922 EQUIPMENT MAINTENANCE BY CONTRACT 24,446 0 318 -3,479 21,285
923 FACILITY MAINTENANCE BY CONTRACT 133 0 1 636 770
925 EQUIPMENT (NON-DWCF) 4,303 0 56 -2,651 1,708
930 OTHER DEPOT MAINT (NON-DWCF) 353,640 0 4,598 -8,679 349,559
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,459 0 20 174 1,653
933 STUDIES, ANALYSIS, & EVALUATIONS 3,483 0 47 116 3,646
934 ENGINEERING & TECHNICAL SERVICES 3,065 0 40 229 3,334
989 OTHER CONTRACTS 276,607 3 3,600 -29,659 250,551
998 OTHER COSTS 67,526 0 881 -3,892 64,515
TOTAL OTHER PURCHASES 756,950 11 9,852 -57,464 709,349
FY 2004 Current Estimate excludes supplemental funds. 67 Exhibit OP-5, Subactivity Group 11A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
FY 2004 Current Estimate excludes supplemental funds. 68 Exhibit OP-5, Subactivity Group 11B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. ADV MED RANGE A/A MSL (PROCUREMENT) $8,866 $9,449 $9,058 $9,049 $2,969
2. ADVANCED CRUISE MISSILE 17,260 17,996 17,611 17,567 17,441
3. AGM-142 MISSILE SYSTEM 46 46 31 47 145
4. AGM-86C CONVENTIONAL ALCMS 5,970 6,212 6,098 6,093 7,271
5. AIR LAUNCHED CRUISE MSL 14,154 14,625 14,425 14,401 14,892
6. ICBM HELICOPTER SUPPORT 13,393 16,289 16,214 13,983 13,639
7. JOINT AIR-TO-SURFACE STANDOFF MISSIL 2,759 2,821 2,821 2,816 2,927
8. JOINT DIRECT ATTACK MUNITIONS 24 24 24 24 4
9. JOINT STANDOFF WEAPON 19 19 19 19 18
10. MAVERICK 1,320 1,352 1,348 1,346 578
11. MINUTEMAN SQUADRONS 187,633 192,250 190,653 190,327 195,858
12. PEACEKEEPER SQUADRONS 53,261 53,999 53,633 53,570 54,243
13. PRECISION ATTACK SYSTEMS PROCUREMENT 11,896 12,266 12,160 12,142 11,901
14. SMALL DIAMETER BOMB (SDB) 186 191 191 190 193
15. STANDOFF ATTACK WEAPON 2,631 2,821 -2,991 2,686 3,140
16. TACTICAL AIM MISSILE 1,455 1,496 1,386 1,484 2,894
17. THEATER MISSILE DEFENSE 142 116 115 115 3,220
Total $321,015 $331,972 $322,796 $325,859 $331,333
FY 2004 Current Estimate excludes supplemental funds. 69 Exhibit OP-5, Subactivity Group 11B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 70 Exhibit OP-5, Subactivity Group 11B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -2,029
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -1,470
FY 2004 Current Estimate excludes supplemental funds. 71 Exhibit OP-5, Subactivity Group 11B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 72 Exhibit OP-5, Subactivity Group 11B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 73 Exhibit OP-5, Subactivity Group 11B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
FY 2004 Current Estimate excludes supplemental funds. 74 Exhibit OP-5, Subactivity Group 11B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
4. ALCM, ACM * * *
FY 2004 Current Estimate excludes supplemental funds. 75 Exhibit OP-5, Subactivity Group 11B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 7,149 6,884 6,824 -60
Officer 1,306 1,126 1,127 1
Enlisted 5,843 5,758 5,697 -61
Active Military Average Strength (A/S) (Total) 6,889 7,018 6,854 -164
Officer 1,272 1,217 1,126 -91
Enlisted 5,617 5,801 5,728 -73
FY 2004 Current Estimate excludes supplemental funds. 76 Exhibit OP-5, Subactivity Group 11B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 2,553 0 32 18 2,603
TOTAL TRAVEL 2,553 0 32 18 2,603
TRANSPORTATION
703 AMC SAAM/JCS EX 19 0 0 0 19
771 COMMERCIAL TRANSPORTATION 1,586 0 21 11 1,618
TOTAL TRANSPORTATION 1,605 0 21 11 1,637
FY 2004 Current Estimate excludes supplemental funds. 77 Exhibit OP-5, Subactivity Group 11B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 37 0 0 0 37
914 PURCHASED COMMUNICATIONS (NON-DWCF) 17 0 0 0 17
915 RENTS (NON-GSA) 71 0 1 0 72
920 SUPPLIES & MATERIALS (NON-DWCF) 5,536 0 71 42 5,649
921 PRINTING & REPRODUCTION 47 0 0 0 47
922 EQUIPMENT MAINTENANCE BY CONTRACT 7,997 0 104 60 8,161
923 FACILITY MAINTENANCE BY CONTRACT 10,030 0 130 76 10,236
925 EQUIPMENT (NON-DWCF) 738 0 9 6 753
930 OTHER DEPOT MAINT (NON-DWCF) 138,361 0 1,799 1,055 141,215
932 MANAGEMENT & PROFESSIONAL SUP SVS 897 0 12 -218 691
933 STUDIES, ANALYSIS, & EVALUATIONS 1,982 0 25 -357 1,650
934 ENGINEERING & TECHNICAL SERVICES 1,806 0 23 -376 1,453
989 OTHER CONTRACTS 83,089 0 1,076 1,624 85,789
998 OTHER COSTS 8,631 0 111 66 8,808
TOTAL OTHER PURCHASES 259,239 0 3,361 1,978 264,578
FY 2004 Current Estimate excludes supplemental funds. 78 Exhibit OP-5, Subactivity Group 11B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 2,603 0 32 108 2,743
TOTAL TRAVEL 2,603 0 32 108 2,743
TRANSPORTATION
703 AMC SAAM/JCS EX 19 0 -12 14 21
771 COMMERCIAL TRANSPORTATION 1,618 0 22 14 1,654
TOTAL TRANSPORTATION 1,637 0 10 28 1,675
FY 2004 Current Estimate excludes supplemental funds. 79 Exhibit OP-5, Subactivity Group 11B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Primary Combat Weapons
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 37 0 0 2 39
914 PURCHASED COMMUNICATIONS (NON-DWCF) 17 0 0 2 19
915 RENTS (NON-GSA) 72 0 1 -1 72
920 SUPPLIES & MATERIALS (NON-DWCF) 5,649 0 72 -397 5,324
921 PRINTING & REPRODUCTION 47 0 0 4 51
922 EQUIPMENT MAINTENANCE BY CONTRACT 8,161 0 105 -1,203 7,063
923 FACILITY MAINTENANCE BY CONTRACT 10,236 0 133 1,473 11,842
925 EQUIPMENT (NON-DWCF) 753 0 10 -630 133
930 OTHER DEPOT MAINT (NON-DWCF) 141,215 0 1,836 3,761 146,812
932 MANAGEMENT & PROFESSIONAL SUP SVS 691 0 9 -39 661
933 STUDIES, ANALYSIS, & EVALUATIONS 1,650 0 22 -217 1,455
934 ENGINEERING & TECHNICAL SERVICES 1,453 0 19 -141 1,331
989 OTHER CONTRACTS 85,789 0 1,116 -568 86,337
998 OTHER COSTS 8,808 0 114 -3,443 5,479
TOTAL OTHER PURCHASES 264,578 0 3,437 -1,397 266,618
FY 2004 Current Estimate excludes supplemental funds. 80 Exhibit OP-5, Subactivity Group 11B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
FY 2004 Current Estimate excludes supplemental funds. 81 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. COMBAT IDENTIFICATION $1,313 $1,327 $1,316 $1,309 $1,212
2. COMPASS CALL 66,639 64,425 64,297 62,223 61,489
3. CV-22 1,500 1,511 1,511 1,496 3,556
4. INFORMATION WARFARE 66,521 65,900 64,089 63,680 71,056
5. JOINT INFORMATION OPERATION 48,303 56,681 48,730 48,153 68,711
6. LOW OBSERVABLES TEST EQUIPMENT 0 0 0 0 839
7. MANNED DESTRUCTIVE SUPRESSION 14,096 14,201 14,201 14,051 13,008
8. MISSION PLANNING SYSTEMS 69,856 28,503 27,660 27,362 25,685
9. PODDED RECONNAISSANCE SYSTEM (PRS) 953 964 959 950 1,043
10. PREDATOR 86,537 82,967 82,778 86,195 85,005
11. SHORE-BASED ELECTRONIC WAREFARE SQ 57 58 58 57 23
12. SPECIAL OPERATIONS FORCES 10,851 10,949 10,641 10,817 9,295
13. TACTICAL AIR TO GROUND MISSILES 4,510 4,576 4,543 4,497 5,400
Total $371,136 $332,062 $320,783 $320,790 $346,322
FY 2004 Current Estimate excludes supplemental funds. 82 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 83 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -5,585
ii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -3,484
iii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -1,670
iv) Federally Funded Research and Development (FFRDC) (Sec 8029, P.L. 108-87 FY 2004 Appn
Act) ......................................................................................................................................... $ -480
FY 2004 Current Estimate excludes supplemental funds. 84 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 42,275
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 7
FY 2004 Current Estimate excludes supplemental funds. 85 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 86 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
FY 2004 Current Estimate excludes supplemental funds. 87 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
rates. Includes adjustments between General Schedule and Wage Grade allocation to reflect the
most current requirements in each category.
FY 2004 Current Estimate excludes supplemental funds. 88 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
Department of Defenses only planned deployable Low Observables aircraft signature verifica-
tion system.
FY 2004 Current Estimate excludes supplemental funds. 89 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
FY 2004 Current Estimate excludes supplemental funds. 90 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 2,735 2,773 2,057 -716
Officer 531 536 403 -133
Enlisted 2,204 2,237 1,654 -583
Active Military Average Strength (A/S) (Total) 2,512 2,760 2,420 -340
Officer 484 537 472 -65
Enlisted 2,028 2,223 1,948 -275
FY 2004 Current Estimate excludes supplemental funds. 91 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 6,353 0 82 -100 6,335
TOTAL TRAVEL 6,353 0 82 -100 6,335
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 64 0 0 0 64
TOTAL TRANSPORTATION 64 0 0 0 64
FY 2004 Current Estimate excludes supplemental funds. 92 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 4,686 0 60 -74 4,672
915 RENTS (NON-GSA) 161 0 2 -2 161
920 SUPPLIES & MATERIALS (NON-DWCF) 1,736 0 22 -27 1,731
922 EQUIPMENT MAINTENANCE BY CONTRACT 14,086 0 182 -226 14,042
925 EQUIPMENT (NON-DWCF) 2,878 0 38 -46 2,870
930 OTHER DEPOT MAINT (NON-DWCF) 89,067 0 1,156 -1,438 88,785
932 MANAGEMENT & PROFESSIONAL SUP SVS 2,373 0 32 -230 2,175
933 STUDIES, ANALYSIS, & EVALUATIONS 5,250 0 67 -136 5,181
934 ENGINEERING & TECHNICAL SERVICES 4,780 0 62 -274 4,568
937 LOCALLY PURCHASED FUEL (NON-SF) 0 0 0 0 0
989 OTHER CONTRACTS 188,427 0 2,448 -44,872 146,003
998 OTHER COSTS 2,896 0 38 -47 2,887
TOTAL OTHER PURCHASES 316,340 0 4,107 -47,372 273,075
FY 2004 Current Estimate excludes supplemental funds. 93 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 6,335 0 82 1,134 7,551
TOTAL TRAVEL 6,335 0 82 1,134 7,551
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 64 0 0 -33 31
TOTAL TRANSPORTATION 64 0 0 -33 31
FY 2004 Current Estimate excludes supplemental funds. 94 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Enhancement Forces
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 4,672 0 60 -3,160 1,572
915 RENTS (NON-GSA) 161 0 2 4 167
920 SUPPLIES & MATERIALS (NON-DWCF) 1,731 0 21 966 2,718
922 EQUIPMENT MAINTENANCE BY CONTRACT 14,042 0 182 106 14,330
925 EQUIPMENT (NON-DWCF) 2,870 0 38 -1,311 1,597
930 OTHER DEPOT MAINT (NON-DWCF) 88,785 0 1,153 23,564 113,502
932 MANAGEMENT & PROFESSIONAL SUP SVS 2,175 0 28 434 2,637
933 STUDIES, ANALYSIS, & EVALUATIONS 5,181 0 68 554 5,803
934 ENGINEERING & TECHNICAL SERVICES 4,568 0 60 682 5,310
937 LOCALLY PURCHASED FUEL (NON-SF) 0 0 0 22 22
989 OTHER CONTRACTS 146,003 0 1,897 -8,765 139,135
998 OTHER COSTS 2,887 0 38 -1,142 1,783
TOTAL OTHER PURCHASES 273,075 0 3,547 11,954 288,576
FY 2004 Current Estimate excludes supplemental funds. 95 Exhibit OP-5, Subactivity Group 11C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
FY 2004 Current Estimate excludes supplemental funds. 96 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AIR WARFARE CENTER-NELLIS RANGE COMP $84,059 $76,637 $75,525 $75,282 $79,246
2. COMBAT AIR FORCES EX & READINESS TNG 121,398 109,024 107,446 107,492 111,841
3. COMBAT AIR FORCES(CAF) TRAINING 692,692 835,630 831,793 843,126 827,807
4. COMBAT TRAINING RANGE EQUIPMENT 871 771 658 771 751
5. FULL COMBAT MISSION TRAINING 123,229 94,444 98,398 98,439 133,308
6. JOINT NATIONAL TRAINING CENTER 10,615 9,396 9,258 9,395 13,296
7. MUNITIONS TRAINING ITEMS 81 72 65 72 82
8. READINESS TRAINING, O&M 114,620 103,264 101,443 101,481 95,903
9. TAC FTR TNG (AGGESSOR) SQ 10,781 14,346 14,303 13,372 12,067
10. TRAINING (OFFENSIVE) 350 316 311 311 298
Total $1,158,696 $1,243,900 $1,239,200 $1,249,741 $1,274,599
FY 2004 Current Estimate excludes supplemental funds. 97 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 98 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
b) Undistributed Adjustments................................................................................................................................ $ 0
FY 2004 Current Estimate excludes supplemental funds. 99 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 10,629
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 100 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 101 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
ii) Air Force System Networking/Air Force Network Operations Center .................................. $ 5,321
(FY 2004 Base $47,904) The increase represents the transfer from the Military Personnel Appro-
priation. After careful review, the Air Force has designated these activities to be considered for
outsourcing. A cost comparison study/direct conversion is underway to determine whether the
workload will be contracted or remain in-house in accordance with the guidelines in OMB Cir-
cular A-76.
FY 2004 Current Estimate excludes supplemental funds. 102 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
i) F-16 Distributed Mission Training Night Vision Goggle Enhancement ................................ $ -4,300
(FY 2004 Base $94,349) One-time Congressional add in FY 2004 which does not carry forward
to FY 2005.
FY 2004 Current Estimate excludes supplemental funds. 103 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
FY 2004 Current Estimate excludes supplemental funds. 104 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 10,062 10,227 10,380 153
Officer 1,332 1,479 1,496 17
Enlisted 8,730 8,748 8,884 136
Active Military Average Strength (A/S) (Total) 10,397 10,150 10,307 157
Officer 1,250 1,408 1,490 82
Enlisted 9,147 8,742 8,817 75
FY 2004 Current Estimate excludes supplemental funds. 105 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 41,784 0 544 -5,349 36,979
TOTAL TRAVEL 41,784 0 544 -5,349 36,979
TRANSPORTATION
703 AMC SAAM/JCS EX 14,618 0 -190 -1,490 12,938
771 COMMERCIAL TRANSPORTATION 1,970 0 24 -251 1,743
TOTAL TRANSPORTATION 16,588 0 -166 -1,741 14,681
FY 2004 Current Estimate excludes supplemental funds. 106 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 356 -65 15 -176 130
913 PURCHASED UTILITIES (NON-DWCF) 23 0 0 -3 20
914 PURCHASED COMMUNICATIONS (NON-DWCF) 106 0 1 -14 93
915 RENTS (NON-GSA) 1,547 0 20 -199 1,368
920 SUPPLIES & MATERIALS (NON-DWCF) 12,739 0 165 -1,632 11,272
921 PRINTING & REPRODUCTION 55 0 0 -6 49
922 EQUIPMENT MAINTENANCE BY CONTRACT 28,016 0 365 -3,587 24,794
923 FACILITY MAINTENANCE BY CONTRACT 4,859 0 63 -622 4,300
925 EQUIPMENT (NON-DWCF) 4,121 0 53 -526 3,648
930 OTHER DEPOT MAINT (NON-DWCF) 19,172 0 249 -2,452 16,969
932 MANAGEMENT & PROFESSIONAL SUP SVS 5,558 0 71 -592 5,037
933 STUDIES, ANALYSIS, & EVALUATIONS 12,278 0 160 -428 12,010
934 ENGINEERING & TECHNICAL SERVICES 11,176 0 145 -737 10,584
989 OTHER CONTRACTS 357,700 0 4,651 -58,335 304,016
998 OTHER COSTS -18,700 0 -244 2,394 -16,550
TOTAL OTHER PURCHASES 439,006 -65 5,714 -66,915 377,740
FY 2004 Current Estimate excludes supplemental funds. 107 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 36,979 0 480 3,853 41,312
TOTAL TRAVEL 36,979 0 480 3,853 41,312
TRANSPORTATION
703 AMC SAAM/JCS EX 12,938 0 -8,072 3,284 8,150
771 COMMERCIAL TRANSPORTATION 1,743 0 22 90 1,855
TOTAL TRANSPORTATION 14,681 0 -8,050 3,374 10,005
FY 2004 Current Estimate excludes supplemental funds. 108 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Air Operations Training
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 130 1 2 -48 85
913 PURCHASED UTILITIES (NON-DWCF) 20 0 0 2 22
914 PURCHASED COMMUNICATIONS (NON-DWCF) 93 0 1 0 94
915 RENTS (NON-GSA) 1,368 0 18 -302 1,084
920 SUPPLIES & MATERIALS (NON-DWCF) 11,272 0 145 -4,271 7,146
921 PRINTING & REPRODUCTION 49 0 0 3 52
922 EQUIPMENT MAINTENANCE BY CONTRACT 24,794 0 324 -3,020 22,098
923 FACILITY MAINTENANCE BY CONTRACT 4,300 0 56 -4,356 0
925 EQUIPMENT (NON-DWCF) 3,648 0 48 -3,092 604
930 OTHER DEPOT MAINT (NON-DWCF) 16,969 0 221 2,700 19,890
932 MANAGEMENT & PROFESSIONAL SUP SVS 5,037 0 66 779 5,882
933 STUDIES, ANALYSIS, & EVALUATIONS 12,010 0 156 779 12,945
934 ENGINEERING & TECHNICAL SERVICES 10,584 0 138 1,125 11,847
989 OTHER CONTRACTS 304,016 0 3,952 42,325 350,293
998 OTHER COSTS -16,550 0 -216 5,538 -11,228
TOTAL OTHER PURCHASES 377,740 1 4,911 38,162 420,814
FY 2004 Current Estimate excludes supplemental funds. 109 Exhibit OP-5, Subactivity Group 11D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
FY 2004 Current Estimate excludes supplemental funds. 110 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AC2ISR CENTER $52,127 $30,550 $30,205 $30,056 $28,185
2. AIR & SPACE OPERATIONS CENTER (AOC) 105,955 76,555 76,555 56,002 90,168
3. AIRBORNE WARNING AND CONTROL SYS 182,742 165,750 77,733 155,547 148,141
4. CINC C2 INITIATIVES 2,204 1,162 1,162 1,162 1,187
5. COMBAT SURVIVOR EVADER LOCATOR 0 0 0 0 2,693
6. COMMAND COMM - TACTICAL AIR FORCES 22,293 12,889 12,588 12,453 12,889
7. CONTROL AND REPORTING CENTER(CRC) 71,454 41,487 40,903 40,339 36,573
8. DEPLOYABLE C3 SYSTEMS 59,529 36,550 33,540 33,012 41,025
9. DISTRIBUTED COMMON GROUND SYSTEMS 223,891 148,511 136,284 118,486 147,175
10. DISTRUIBUTED TRAINING AND EXERCISES 9,852 5,236 5,236 5,195 4,892
11. DRAGON U-2 (JMIP) 427,050 251,773 251,773 229,433 260,872
12. ELEC WARFARE INTEGRATED REPROGRAM 38,303 20,543 20,543 20,198 24,345
13. GLOBAL HAWK 25,380 13,512 13,512 13,564 21,375
14. INTEGRATED BROADCAST SERVICE (IBS) 34,554 16,904 16,609 18,221 16,518
15. JOINT STARS 12,042 6,219 6,219 6,842 6,219
16. JT TACTICAL COMM PROG (TRI-TAC) 2,810 1,482 1,482 1,482 1,611
17. LINK-16 SUPPORT AND SUSTAINMENT 6,339 3,952 3,411 3,343 5,665
18. MANNED RECONNAISSANCE SYSTEM 456,459 261,446 224,517 220,419 204,845
19. MULTI-PLATFORM ELECTRONIC WARFARE EQ 30,948 15,595 16,595 16,320 16,816
20. SERVICE SPT TO JOINT FORCES CMD ACTS 7,293 7,173 7,173 7,169 7,249
21. TAC AIRBORNE CONTROL SYSTEM 56,396 76,953 76,893 81,084 83,446
22. TACTICAL INFORMATION PROGRAM 7,504 4,978 4,978 4,933 4,681
23. TACTICAL TERMINAL 7,774 4,136 4,136 4,100 5,800
24. TBM CORE C2 SYSTEM 59,154 32,411 32,347 31,800 30,997
25. THEATER BATTLE MANAGEMENT(TBM) C4I 22,101 16,983 16,863 11,685 15,752
26. USCENTCOM - COMMUNICATIONS 59,367 39,364 32,390 31,306 47,253
27. WARGAMING, STUDIES, AND SIMULATION 92,101 58,475 60,922 52,318 51,787
FY 2004 Current Estimate excludes supplemental funds. 111 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
Total $2,075,622 $1,350,589 $1,204,569 $1,206,469 $1,318,159
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 112 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
i) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -11,031
ii) Federally Funded Research and Development (FFRDC) (Sec 8029, P.L. 108-87 FY 2004 Appn
Act) ......................................................................................................................................... $ -640
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 40,884
i) Increases.................................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 114 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 115 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
FY 2004 Current Estimate excludes supplemental funds. 116 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
all coalition partners to enable planning and coordination for continued support of the Global
War on Terrorism.
FY 2004 Current Estimate excludes supplemental funds. 117 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
FY 2004 Current Estimate excludes supplemental funds. 118 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
elements with intelligence sources including AWACS providing real time intelligence and secure
communications.
FY 2004 Current Estimate excludes supplemental funds. 119 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
FY 2004 Current Estimate excludes supplemental funds. 120 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
FY 2004 Current Estimate excludes supplemental funds. 121 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 18,434 18,534 18,902 368
Officer 3,278 2,931 3,057 126
Enlisted 15,156 15,603 15,845 242
Active Military Average Strength (A/S) (Total) 18,095 18,504 18,733 229
Officer 2,879 3,118 3,000 -118
Enlisted 15,216 15,386 15,733 347
FY 2004 Current Estimate excludes supplemental funds. 122 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 63,455 -19 824 -30,801 33,459
TOTAL TRAVEL 63,455 -19 824 -30,801 33,459
FY 2004 Current Estimate excludes supplemental funds. 123 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 3,395 0 -44 -1,561 1,790
771 COMMERCIAL TRANSPORTATION 678 0 7 -327 358
TOTAL TRANSPORTATION 4,073 0 -37 -1,888 2,148
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 29 -47 1 148 131
913 PURCHASED UTILITIES (NON-DWCF) 1,432 0 19 -696 755
914 PURCHASED COMMUNICATIONS (NON-DWCF) 21,112 -9 275 -10,246 11,132
915 RENTS (NON-GSA) 2,540 0 31 -1,231 1,340
920 SUPPLIES & MATERIALS (NON-DWCF) 19,449 -335 253 -9,112 10,255
921 PRINTING & REPRODUCTION 22 0 0 -10 12
922 EQUIPMENT MAINTENANCE BY CONTRACT 44,699 0 582 -21,710 23,571
923 FACILITY MAINTENANCE BY CONTRACT 2,603 0 34 -1,265 1,372
925 EQUIPMENT (NON-DWCF) 20,474 0 268 -9,947 10,795
930 OTHER DEPOT MAINT (NON-DWCF) 867,541 0 11,278 -421,322 457,497
932 MANAGEMENT & PROFESSIONAL SUP SVS 6,902 0 87 -1,171 5,818
933 STUDIES, ANALYSIS, & EVALUATIONS 15,250 0 198 -1,569 13,879
934 ENGINEERING & TECHNICAL SERVICES 13,883 0 180 -1,830 12,233
989 OTHER CONTRACTS 647,954 -56 8,422 -368,439 287,881
998 OTHER COSTS 30,357 0 395 -14,743 16,009
TOTAL OTHER PURCHASES 1,694,247 -447 22,023 -863,143 852,680
FY 2004 Current Estimate excludes supplemental funds. 124 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 33,459 0 434 -2,530 31,363
TOTAL TRAVEL 33,459 0 434 -2,530 31,363
TRANSPORTATION
703 AMC SAAM/JCS EX 1,790 0 -1,116 1,171 1,845
771 COMMERCIAL TRANSPORTATION 358 0 4 2 364
TOTAL TRANSPORTATION 2,148 0 -1,112 1,173 2,209
FY 2004 Current Estimate excludes supplemental funds. 125 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Combat Communications
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 131 1 2 -69 65
913 PURCHASED UTILITIES (NON-DWCF) 755 0 10 -120 645
914 PURCHASED COMMUNICATIONS (NON-DWCF) 11,132 0 144 10,388 21,664
915 RENTS (NON-GSA) 1,340 0 16 495 1,851
920 SUPPLIES & MATERIALS (NON-DWCF) 10,255 15 134 2,322 12,726
921 PRINTING & REPRODUCTION 12 0 0 0 12
922 EQUIPMENT MAINTENANCE BY CONTRACT 23,571 0 305 3,038 26,914
923 FACILITY MAINTENANCE BY CONTRACT 1,372 0 18 -711 679
925 EQUIPMENT (NON-DWCF) 10,795 0 140 -2,557 8,378
930 OTHER DEPOT MAINT (NON-DWCF) 457,497 0 5,947 20,962 484,406
932 MANAGEMENT & PROFESSIONAL SUP SVS 5,818 0 75 1,259 7,152
933 STUDIES, ANALYSIS, & EVALUATIONS 13,879 0 183 1,675 15,737
934 ENGINEERING & TECHNICAL SERVICES 12,233 0 158 2,012 14,403
989 OTHER CONTRACTS 287,881 1 3,743 54,048 345,673
998 OTHER COSTS 16,009 0 208 -6,282 9,935
TOTAL OTHER PURCHASES 852,680 17 11,083 86,460 950,240
FY 2004 Current Estimate excludes supplemental funds. 126 Exhibit OP-5, Subactivity Group 11E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Depot Maintenance
In this subactivity group DPEM supports the readiness of the Air Force's front line operating weapons systems. These assets, which provide the
United States with a viable deterrent posture, include fighter and bomber aircraft such as the F-15, F-16, F-117, A-10, B-1, B-2, and B52; conven-
tional and strategic missiles to include the Peacekeeper and Minuteman Intercontinental Ballistic Missiles (ICBMs), and the bomber force's Air
Launched Cruise Missiles (ALCM) and Conventional Air Launched Cruise Missiles (CALCM). Other areas of funding include space forces, com-
mand, control, communication, and Intel assets.
FY 2004 Current Estimate excludes supplemental funds. 127 Exhibit OP-5, Subactivity Group 11M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Depot Maintenance
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. DEPOT MAINTENANCE $1,849,957 $1,817,063 $1,817,063 $1,820,301 $2,085,761
Total $1,849,957 $1,817,063 $1,817,063 $1,820,301 $2,085,761
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 128 Exhibit OP-5, Subactivity Group 11M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Depot Maintenance
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 342,864
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 129 Exhibit OP-5, Subactivity Group 11M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Depot Maintenance
i) Increases.................................................................................................................................. $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 130 Exhibit OP-5, Subactivity Group 11M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Depot Maintenance
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 131 Exhibit OP-5, Subactivity Group 11M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Depot Maintenance
18%, as well as continued repair of horizontal control surfaces with gridlock material versus
honeycomb material.
FY 2004 Current Estimate excludes supplemental funds. 132 Exhibit OP-5, Subactivity Group 11M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Depot Maintenance
FY 2004 Current Estimate excludes supplemental funds. 133 Exhibit OP-5, Subactivity Group 11M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Depot Maintenance
FY 2003 Actual
Total Requirement
Funded Unfunded Deferred Total
Executable Unexecutable
Units $M Units $M Units $M Units $M
Aircraft
Aircraft 141.0 785.6 0.0 0.0 0.0 0.0 141.0 785.6
Engines 444.0 245.6 1.0 0.2 0.0 0.0 445.0 245.8
Other
Missiles 0.0 47.8 0.0 3.1 0.0 0.0 0.0 50.9
Software 0.0 479.3 0.0 57.0 0.0 0.0 0.0 536.3
Other Major End Items 0.0 150.8 0.0 54.1 0.0 0.0 0.0 204.9
Non-Materiel Support Division Exchangeables 0.0 105.1 0.0 43.6 0.0 0.0 0.0 148.7
Area Base Manufacturing 0.0 4.4 0.0 1.9 0.0 0.0 0.0 6.3
Storage 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.5
Subtotal 585.0 1,819.1 1.0 159.9 0.0 0.0 586.0 1,979.0
Depot Quarterly Surcharge 0.0 19.2 0.0 0.0 0.0 0.0 0.0 19.2
Total W/Surcharge 585.0 1,838.3 1.0 159.9 0.0 0.0 586.0 1,998.2
FY 2004 Current Estimate excludes supplemental funds. 134 Exhibit OP-5, Subactivity Group 11M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Depot Maintenance
FY 2004 Estimate
Total Requirement
Funded Unfunded Deferred Total
Executable Unexecutable
Units $M Units $M Units $M Units $M
Aircraft
Aircraft 136.0 727.3 11.0 33.9 0.0 0.0 147.0 761.2
Engines 484.0 294.3 31.0 38.8 0.0 0.0 515.0 333.1
Other
Missiles 0.0 48.2 0.0 11.6 0.0 0.0 0.0 59.8
Software 0.0 448.7 0.0 239.0 0.0 0.0 0.0 687.7
Other Major End Items 0.0 159.3 0.0 47.6 0.0 0.0 0.0 206.9
Non-Materiel Support Division Exchangeables 0.0 136.7 0.0 37.8 0.0 0.0 0.0 174.5
Area Base Manufacturing 0.0 5.1 0.0 1.1 0.0 0.0 0.0 6.2
Storage 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.6
Subtotal 620.0 1,820.2 42.0 409.8 0.0 0.0 662.0 2,230.0
Depot Quarterly Surcharge 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total W/Surcharge 620.0 1,820.2 42.0 409.8 0.0 0.0 662.0 2,230.0
FY 2004 Current Estimate excludes supplemental funds. 135 Exhibit OP-5, Subactivity Group 11M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Depot Maintenance
FY 2005 Estimate
Total Requirement
Funded Unfunded Deferred Total
Executable Unexecutable
Units $M Units $M Units $M Units $M
Aircraft
Aircraft 143.0 940.9 5.0 65.5 0.0 0.0 148.0 1,006.4
Engines 564.0 375.6 15.0 15.0 0.0 0.0 579.0 390.6
Other
Missiles 0.0 47.2 0.0 10.6 0.0 0.0 0.0 57.8
Software 0.0 446.7 0.0 205.4 0.0 0.0 0.0 652.1
Other Major End Items 0.0 149.7 0.0 62.3 0.0 0.0 0.0 212.0
Non-Materiel Support Division Exchangeables 0.0 121.0 0.0 29.1 0.0 0.0 0.0 150.1
Area Base Manufacturing 0.0 4.7 0.0 1.4 0.0 0.0 0.0 6.1
Storage 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Subtotal 707.0 2,085.8 20.0 389.3 0.0 0.0 727.0 2,475.1
Depot Quarterly Surcharge 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total W/Surcharge 707.0 2,085.8 20.0 389.3 0.0 0.0 727.0 2,475.1
FY 2004 Current Estimate excludes supplemental funds. 136 Exhibit OP-5, Subactivity Group 11M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Depot Maintenance
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 137 Exhibit OP-5, Subactivity Group 11M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Depot Maintenance
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
FY 2004 Current Estimate excludes supplemental funds. 138 Exhibit OP-5, Subactivity Group 11M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Depot Maintenance
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
661 AF DEPOT MAINTENANCE - ORGANIC 1,164,851 0 79,212 100,450 1,344,513
662 AF DEPOT MAINT CONTRACT 655,450 0 29,494 56,304 741,248
TOTAL OTHER FUND PURCHASES 1,820,301 0 108,706 156,754 2,085,761
FY 2004 Current Estimate excludes supplemental funds. 139 Exhibit OP-5, Subactivity Group 11M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
The most significant categories receiving this support are sustainment and restoration and modernization of:
Real Property
Aircraft Maintenance Complexes
Aircraft Runways
Roads
Dormitories
FY 2004 Current Estimate excludes supplemental funds. 140 Exhibit OP-5, Subactivity Group 11R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. DEMOLITION $119 $2 $2 $59 $107
2. RESTORATION AND MODERNIZATION 154,338 106,897 111,615 111,608 131,721
3. SUSTAINMENT 1,252,718 829,620 786,320 786,270 885,473
Total $1,407,175 $936,519 $897,937 $897,937 $1,017,301
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 141 Exhibit OP-5, Subactivity Group 11R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004 Current Estimate excludes supplemental funds. 142 Exhibit OP-5, Subactivity Group 11R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -8,458
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -7,080
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 165,067
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 143 Exhibit OP-5, Subactivity Group 11R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 144 Exhibit OP-5, Subactivity Group 11R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004 Current Estimate excludes supplemental funds. 145 Exhibit OP-5, Subactivity Group 11R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004 Current Estimate excludes supplemental funds. 146 Exhibit OP-5, Subactivity Group 11R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004 Current Estimate excludes supplemental funds. 147 Exhibit OP-5, Subactivity Group 11R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military Average Strength (A/S) (Total) 1,862 1,520 1,669 149
Officer 102 64 37 -27
Enlisted 1,760 1,456 1,632 176
FY 2004 Current Estimate excludes supplemental funds. 148 Exhibit OP-5, Subactivity Group 11R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 6,602 -308 86 -1,606 4,774
TOTAL TRAVEL 6,602 -308 86 -1,606 4,774
TRANSPORTATION
703 AMC SAAM/JCS EX 8 0 0 -2 6
771 COMMERCIAL TRANSPORTATION 120 0 1 -35 86
TOTAL TRANSPORTATION 128 0 1 -37 92
FY 2004 Current Estimate excludes supplemental funds. 149 Exhibit OP-5, Subactivity Group 11R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 19,810 -3,319 815 6,311 23,617
914 PURCHASED COMMUNICATIONS (NON-DWCF) 3 -19 0 18 2
915 RENTS (NON-GSA) 5,035 -28 66 -1,431 3,642
920 SUPPLIES & MATERIALS (NON-DWCF) 119,233 -46,643 1,549 12,083 86,222
921 PRINTING & REPRODUCTION 60 0 0 -17 43
922 EQUIPMENT MAINTENANCE BY CONTRACT 2,958 -252 38 -604 2,140
923 FACILITY MAINTENANCE BY CONTRACT 697,532 89,353 9,068 -291,544 504,409
925 EQUIPMENT (NON-DWCF) 9,969 -37 130 -2,853 7,209
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,732 0 22 -1,167 587
933 STUDIES, ANALYSIS, & EVALUATIONS 3,830 0 49 -2,480 1,399
934 ENGINEERING & TECHNICAL SERVICES 3,486 0 45 -2,299 1,232
989 OTHER CONTRACTS 341,575 230,149 4,437 -490,896 85,265
998 OTHER COSTS 19,077 -485 248 -5,046 13,794
TOTAL OTHER PURCHASES 1,224,300 268,719 16,467 -779,925 729,561
FY 2004 Current Estimate excludes supplemental funds. 150 Exhibit OP-5, Subactivity Group 11R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 4,774 7 61 193 5,035
TOTAL TRAVEL 4,774 7 61 193 5,035
TRANSPORTATION
703 AMC SAAM/JCS EX 6 0 -4 4 6
771 COMMERCIAL TRANSPORTATION 86 0 1 2 89
TOTAL TRANSPORTATION 92 0 -3 6 95
FY 2004 Current Estimate excludes supplemental funds. 151 Exhibit OP-5, Subactivity Group 11R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 23,617 73 351 1,561 25,602
914 PURCHASED COMMUNICATIONS (NON-DWCF) 2 0 0 0 2
915 RENTS (NON-GSA) 3,642 0 46 53 3,741
920 SUPPLIES & MATERIALS (NON-DWCF) 86,222 -4,373 1,120 30,746 113,715
921 PRINTING & REPRODUCTION 43 0 0 0 43
922 EQUIPMENT MAINTENANCE BY CONTRACT 2,140 6 27 23 2,196
923 FACILITY MAINTENANCE BY CONTRACT 504,409 11,151 6,558 52,890 575,008
925 EQUIPMENT (NON-DWCF) 7,209 1 94 -1,287 6,017
932 MANAGEMENT & PROFESSIONAL SUP SVS 587 0 8 68 663
933 STUDIES, ANALYSIS, & EVALUATIONS 1,399 0 18 44 1,461
934 ENGINEERING & TECHNICAL SERVICES 1,232 0 16 91 1,339
989 OTHER CONTRACTS 85,265 26,138 1,108 -19,958 92,553
998 OTHER COSTS 13,794 11 179 1,240 15,224
TOTAL OTHER PURCHASES 729,561 33,007 9,525 65,471 837,564
FY 2004 Current Estimate excludes supplemental funds. 152 Exhibit OP-5, Subactivity Group 11R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 153 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
Pollution Prevention: This program was established to prevent future pollution by reducing hazardous material use and releases of pollutants into
the environment to as near zero as feasible to alleviate environmentally harmful discharges to the air, land, surface and ground water.
FY 2004 Current Estimate excludes supplemental funds. 154 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AUDIO/VISUAL INFORMATION ACTIVITIES $12,241 $9,504 $9,303 $9,020 $9,741
2. BASE COMMUNICATIONS 195,359 168,142 151,540 137,352 190,597
3. BASE OPERATING SUPPORT 3,501,431 1,296,819 968,661 1,000,324 1,027,972
4. CHILD DEVELOPMENT 69,331 63,055 61,641 60,711 63,206
5. ENVIRONMENTAL COMPLIANCE 135,552 107,301 101,905 94,796 104,259
6. ENVIRONMENTAL CONSERVATION 39,665 30,697 29,086 27,414 26,062
7. FAMILY SUPPORT CENTERS 21,088 19,003 18,774 18,548 20,979
8. POLLUTION PREVENTION 39,081 30,219 28,255 26,540 28,045
9. REAL PROPERTY SERVICES 688,484 536,173 507,426 478,650 524,633
Total $4,702,232 $2,260,913 $1,876,591 $1,853,355 $1,995,494
FY 2004 Current Estimate excludes supplemental funds. 155 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 156 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
a) Distributed Adjustments.................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 157 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -41,680
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -21,692
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -3,293
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 1,376,808
FY 2004 Current Estimate excludes supplemental funds. 158 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 159 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ -13,100
FY 2004 Current Estimate excludes supplemental funds. 160 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
ation & Maintenance category. Congress adjusted the Expense/Investment Threshold in the FY
2004 Appropriations Act.
iii) Air Force Special Operations Command Base Communications ........................................... $ 1,100
An Air Force Special Operations Command (AFSOC) program was transferred from the Air
Force Servicewide Communications Subactivity Group to the Base Communications program
for the purchase of computer equipment.
FY 2004 Current Estimate excludes supplemental funds. 161 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
iv) PACAF Completed Commercial Solicitation and Privatization Initiatives ............................ $ 18,200
(FY 2004 Base $27,175) The increase results from outsourcing numerous operations in Pacific
Air Forces (PACAF). Contracted functions include communications, and furnishings manage-
ment at Hickam AFB, HI; Supply Individual Equipment Element at Eielson AFB, AK; and Mil-
itary Personnel Flights, Libraries, and Precision Measurement and Electronics Laboratories
(PMEL) at all PACAF locations.
FY 2004 Current Estimate excludes supplemental funds. 162 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
replacement of outdated readiness kits, and installation of keyless lock systems in lodging facili-
ties.
FY 2004 Current Estimate excludes supplemental funds. 163 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
xiv) Hazardous Materials and Avon Park Range Costs ................................................................. $ 4,300
(FY 2004 Base $527,394) Funds increased contract costs to provide day-to-day range support at
Avon Park and added costs associated with contracting out the disposal and handling of hazard-
ous materials (HAZMAT) within Air Combat Command (ACC).
FY 2004 Current Estimate excludes supplemental funds. 164 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 165 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 166 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military Average Strength (A/S) (Total) 46,283 47,978 13,964 -34,014
Officer 8,180 8,326 2,421 -5,905
Enlisted 38,103 39,652 11,543 -28,109
FY 2004 Current Estimate excludes supplemental funds. 167 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 159,519 -83 2,073 -58,231 103,278
TOTAL TRAVEL 159,519 -83 2,073 -58,231 103,278
FY 2004 Current Estimate excludes supplemental funds. 168 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER FUND PURCHASES
647 DISA - INFORMATION 29 0 0 -10 19
649 AF INFO SERVICES 0 0 0 0 0
671 COMMUNICATION SERVICES(DISA) TIER 2 16,023 0 0 -5,647 10,376
673 DEFENSE FINANCING & ACCOUNTING SRVC 122,161 0 17,347 -60,413 79,095
TOTAL OTHER FUND PURCHASES 138,213 0 17,347 -66,070 89,490
TRANSPORTATION
703 AMC SAAM/JCS EX 6,744 0 -87 -2,291 4,366
705 AMC CHANNEL CARGO 17 0 0 -6 11
707 AMC TRAINING 291 0 8 -111 188
708 MSC CHARTED CARGO 49 0 -21 4 32
719 MTMC CARGO OPERATIONS 13,061 0 2,612 -7,217 8,456
771 COMMERCIAL TRANSPORTATION 34,731 -121 450 -12,574 22,486
TOTAL TRANSPORTATION 54,893 -121 2,962 -22,195 35,539
FY 2004 Current Estimate excludes supplemental funds. 169 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 49,238 -139 2,024 -7,655 43,468
902 SEPARATION LIABILITY (FNIDH) 9 0 0 -9 0
912 RENTAL PAYMENTS TO GSA (SLUC) 2,254 0 38 -832 1,460
913 PURCHASED UTILITIES (NON-DWCF) 217,303 -9,071 2,825 -70,362 140,695
914 PURCHASED COMMUNICATIONS (NON-DWCF) 37,631 -2,378 491 -11,379 24,365
915 RENTS (NON-GSA) 37,840 -103 492 -13,730 24,499
917 POSTAL SERVICES (U.S.P.S.) 3,317 0 0 -1,170 2,147
920 SUPPLIES & MATERIALS (NON-DWCF) 81,530 -894 1,060 -28,914 52,782
921 PRINTING & REPRODUCTION 5,089 -382 66 -1,479 3,294
922 EQUIPMENT MAINTENANCE BY CONTRACT 24,659 -895 320 -8,117 15,967
923 FACILITY MAINTENANCE BY CONTRACT 87,972 -3,515 1,146 -28,644 56,959
925 EQUIPMENT (NON-DWCF) 86,617 -37 1,128 -31,629 56,079
930 OTHER DEPOT MAINT (NON-DWCF) 37,398 0 486 -13,669 24,215
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,464 0 19 1,291 2,774
933 STUDIES, ANALYSIS, & EVALUATIONS 3,229 0 41 3,342 6,612
934 ENGINEERING & TECHNICAL SERVICES 2,940 0 38 2,846 5,824
937 LOCALLY PURCHASED FUEL (NON-SF) 38 -28 3 11 24
989 OTHER CONTRACTS 2,616,781 -63,855 34,018 -2,279,739 307,205
998 OTHER COSTS 222,225 -289 2,889 -80,943 143,882
TOTAL OTHER PURCHASES 3,517,534 -81,586 47,084 -2,570,781 912,251
FY 2004 Current Estimate excludes supplemental funds. 170 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 103,278 1 1,338 -71,056 33,561
TOTAL TRAVEL 103,278 1 1,338 -71,056 33,561
FY 2004 Current Estimate excludes supplemental funds. 171 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER FUND PURCHASES
647 DISA - INFORMATION 19 0 0 -19 0
649 AF INFO SERVICES 0 0 0 24 24
671 COMMUNICATION SERVICES(DISA) TIER 2 10,376 0 0 7,071 17,447
673 DEFENSE FINANCING & ACCOUNTING SRVC 79,095 0 1,922 4,360 85,377
TOTAL OTHER FUND PURCHASES 89,490 0 1,922 11,436 102,848
TRANSPORTATION
703 AMC SAAM/JCS EX 4,366 0 -2,724 2,769 4,411
705 AMC CHANNEL CARGO 11 0 0 4 15
707 AMC TRAINING 188 0 -15 -1 172
708 MSC CHARTED CARGO 32 0 -1 14 45
719 MTMC CARGO OPERATIONS 8,456 0 2,816 -2,281 8,991
771 COMMERCIAL TRANSPORTATION 22,486 2 292 3,282 26,062
TOTAL TRANSPORTATION 35,539 2 368 3,787 39,696
FY 2004 Current Estimate excludes supplemental funds. 172 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Air Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 43,468 4 648 23,590 67,710
912 RENTAL PAYMENTS TO GSA (SLUC) 1,460 0 22 -89 1,393
913 PURCHASED UTILITIES (NON-DWCF) 140,695 195 1,828 40,608 183,326
914 PURCHASED COMMUNICATIONS (NON-DWCF) 24,365 50 317 107 24,839
915 RENTS (NON-GSA) 24,499 3 319 -1,631 23,190
917 POSTAL SERVICES (U.S.P.S.) 2,147 0 0 -529 1,618
920 SUPPLIES & MATERIALS (NON-DWCF) 52,782 11 688 29,785 83,266
921 PRINTING & REPRODUCTION 3,294 8 42 209 3,553
922 EQUIPMENT MAINTENANCE BY CONTRACT 15,967 19 207 -1,105 15,088
923 FACILITY MAINTENANCE BY CONTRACT 56,959 70 740 1,505 59,274
925 EQUIPMENT (NON-DWCF) 56,079 1 729 8,019 64,828
930 OTHER DEPOT MAINT (NON-DWCF) 24,215 0 315 -943 23,587
932 MANAGEMENT & PROFESSIONAL SUP SVS 2,774 0 35 622 3,431
933 STUDIES, ANALYSIS, & EVALUATIONS 6,612 0 87 852 7,551
934 ENGINEERING & TECHNICAL SERVICES 5,824 0 76 1,011 6,911
937 LOCALLY PURCHASED FUEL (NON-SF) 24 1 1 80 106
989 OTHER CONTRACTS 307,205 1,183 3,996 107,531 419,915
998 OTHER COSTS 143,882 6 1,872 -37,979 107,781
TOTAL OTHER PURCHASES 912,251 1,551 11,922 171,643 1,097,367
FY 2004 Current Estimate excludes supplemental funds. 173 Exhibit OP-5, Subactivity Group 11Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
FY 2004 Current Estimate excludes supplemental funds. 174 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
FY 2004 Current Estimate excludes supplemental funds. 175 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
System (PARCS). PAVE PAWS sites are located at Cape Cod AFS, MA; Beale AFB, CA; Eldorado AFS, TX; and Robins AFB, GA. The Eldorado
and Robins Systems are not operational. The Eldorado system was relocated to Clear AFS, AK (BMEWS site) to replace with new equipment for
upgraded mission. Robins is in cold storage. The PARCS site is at Cavalier AFS, ND. The SLBM system also complements the Defense Support
Program (DSP).
The Over-The-Horizon Radar System - Sectors (in Cold Storage status) provides long range (500 to 200 nautical miles) wide area, all-altitude sur-
veillance and tactical warning of aircraft approaching North America. It is composed of two bi-static radar systems: an East Coast radar system and
a West Coast radar system which have been in cold storage since FY 1997.
The Space Defense Interface Network connects Cheyenne Mountain AFB to worldwide sensor sites supporting the Space Control and Space Sur-
veillance missions of the Space Control Center. Another Cheyenne Mountain-based program, the TW/AA system delivers timely, unambiguous,
and accurate integrated TW/AA information to the National Command Authorities, allies, and Unified and Specified Combatant Commanders. The
program includes the Space Defense Operations Center (SPADOC) Command, Control, Communications, and Computer (C4) system, a component
of the Cheyenne Mountain Upgrade (CMU), which is a program to upgrade and/or replace systems in Cheyenne Mountain, as well as the Air Force
Space Command suite of equipment for the Combatant Commander's Mobile Consolidated Command Center (MCCC). The MCCC is a series of
ground transportable "trailers" to support the battle staff function. The TW/AA Interface Network provides data and voice communications that link
ballistic missile sensor systems to command centers supporting NORAD, USNORTHCOM, USSTRATCOM, and the National Command Authori-
ties. These circuits provide data to make force management and force survival decisions.
The Space Control program, which includes Offensive Counterspace (OCS) and Defensive Counterspace (DCS), provides capabilities to allow
friendly forces to exploit space capabilities while negating an adversary's ability to do the same. Tasks include supporting the acquisition of the
Counter-Communications System (CCS), Counter-Surveillance/Reconnaissance System (CSRS), and the Rapid Attack Identification and Detection
Reporting System (RAIDRS), as well as supporting operational planning, requirements, and the Space Test and Training Range activities. The
Counter-Communications System (CCS) will have three mobile units in FY 04 to counter adversary satellite communications.
FY 2004 Current Estimate excludes supplemental funds. 176 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. ADVANCED EXTREMELY HIGH FREQUENCY $0 $0 $0 $0 $307
MILSTATCOM
2. ATMOSPHERIC EARLY WARNING SYSTEM 26,248 27,851 27,577 27,548 93,115
3. BALLISTIC MSL EARLY WNG SYSTEMS 84,999 89,046 87,970 87,879 91,358
4. BALLISTIC MSL TAC WNG/ATK ASSES SYS 4,192 4,519 4,336 4,331 4,409
5. COMMUNICATIONS (416-L) 21,866 22,888 22,642 22,619 22,799
6. COUNTERDRUG SUPPORT 247 199 198 328 469
7. E-4B NATIONAL AIRBORNE OPS CENTER 62,774 64,072 64,014 63,338 73,716
8. EARLY WARNING SYSTEMS 45,166 34,047 30,456 46,834 61,452
9. GLOBAL COMMAND & CONTROL SYSTEM 50,216 55,605 54,252 54,223 51,171
10. MILSATCOM TELEPORT SITES 2,605 2,768 2,694 2,692 3,412
11. MILSATCOM TERMINALS 27,379 29,784 29,278 29,250 42,760
12. MINIMUM ESSENTIAL EMER COMM NET- 4,101 4,242 3,964 4,237 4,371
WORK
13. MINUTEMAN COMMUNICATIONS 11,305 12,019 11,949 11,937 8,683
14. NAOC GROUND COMMUNICATIONS NET- 17,437 18,123 18,003 18,017 18,270
WORK
15. NATIONAL MILITARY COMMAND CTR 10,732 11,776 11,392 11,400 12,737
16. NCMC-TW/AA SYSTEMS 65,696 98,913 98,017 61,522 88,507
17. NMCS-WIDE SUPPORT-COMMUNICATIONS 12,051 12,567 12,460 12,470 13,469
18. NORTH ATLANTIC DEFENSE SYSTEM 17,262 1,703 1,534 18,315 1,540
19. NUDET DETECTION SYSTEM (SPACE) 7,782 8,123 8,049 8,040 8,819
20. OVER-THE-HORIZON RADAR 1,812 1,885 1,871 1,870 1,981
21. REGION/SECTOR OPERATION CONTROL CTR 3,759 3,888 3,888 3,884 3,873
22. SATELLITE COMMUNICATIONS O&M 85,801 89,138 88,016 89,081 120,316
23. SERV SPT GLOBAL CMD CONT SYS STRATC 92 156 155 155 164
24. SERV SPT GLOBAL CMD CTL SOCOM 0 0 0 0 838
FY 2004 Current Estimate excludes supplemental funds. 177 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
25. SERVICE SPT GLOBAL CMD&CTL-CENTCO 83 141 140 140 150
26. SERVICE SUPPORT STRATCOM ACTIVITIES 17,184 24,133 23,927 29,027 55,217
27. SLBM RADAR WARNING SYSTEMS 27,427 29,688 29,418 29,390 31,399
28. SPACE COMMISSION IMPLEMENTATION 9,285 9,738 9,605 9,595 11,653
29. SPACE CONTROL 17,668 19,407 18,275 18,256 18,985
30. SPACE DEF INTERFACE NETWORK 612 639 633 632 646
31. SPACE SYSTEM SUPPORT 2,134 2,238 2,206 2,204 2,117
32. SPACE-BASED INFRARED SYSTEM 99,545 106,221 103,448 103,392 98,372
33. SPECIAL PURPOSE COMMUNICATIONS 87 90 90 89 88
34. STRAT WAR PLANNING SYS - USSTRATCOM 63,702 69,127 65,925 65,856 60,059
35. TW/AA INTERFACE NETWORK 2,859 2,984 2,957 2,954 3,019
36. WORLDWIDE JOINT STRATEGIC COMMAND 124,042 76,228 75,115 129,071 136,922
COMM
37. CINC’S MOBILE CMD CONTROL CENTER 18,947 15,713 15,713 0 0
38. SERVICE SPT INFORMATION SYSTEMS FOR 29,890 26,949 21,025 0 0
NORTHCOM
Total $976,987 $976,608 $951,192 $970,576 $1,147,163
FY 2004 Current Estimate excludes supplemental funds. 178 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 179 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -8,532
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -7,107
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -6,347
iv) Transportation Working Capital Fund (Sec 8127, P.L. 108-87, FY 2004 Appn Act)............. $ -3,057
v) Federally Funded Research and Development (FFRDC) (Sec 8029, P.L. 108-87 FY 2004 Appn
Act) ......................................................................................................................................... $ -373
FY 2004 Current Estimate excludes supplemental funds. 180 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 10,629
FY 2004 Current Estimate excludes supplemental funds. 181 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
i) Increases.................................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 182 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 183 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 184 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
database testing, packaging and verification, software maintenance changes, satellite calibration
maintenance, satellite anomaly resolution support, and on-site technical support to Air Force
Space Command (AFSPC) for Space Ground Link System (SGLS) operations at Schriever AFB.
It also provides system engineering integration, spacecraft and database engineering manage-
ment, spacecraft and ground system anomaly resolution, system segment test support, opera-
tional trial period support, communications management and control architecture support. The
specific MILSTAR SE requirements that transition include MILSTAR Spacecraft Engineering
Analysis and MILSTAR System Engineering Support.
FY 2004 Current Estimate excludes supplemental funds. 185 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
Group (MSG-1) Maintenance Planning Document when the aircraft was fielded in 1975. Boe-
ing 747's are now covered by Maintenance Steering Group (MSG-3) which addressed many new
inspection requirements because of aging aircraft concerns. A Scheduled Inspection Working
Group (SIWG) suggested a change from phase to isochronal inspection concept which would
increase aircraft availability, ease scheduling, and as a result the 55th Wing at Offutt Air Force
Base, Nebraska would realize 70 more days of availability and a predictable maintenance sched-
ule. The SIWG continues to meet and work out an implementation plan of the new maintenance
concept prior to meet the January 2005 implementation date.
FY 2004 Current Estimate excludes supplemental funds. 186 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
xi) Sea Launched Ballistic Missile (SLBM) Radar Warning Systems......................................... $ 2,172
(FY 2004 Base $29,390) Funds Perimeter Acquisition Radar Attach Characterization System
(PARCS) which monitors for Sea Launched Ballistic Missile (SLBM) and Inter-Continental Bal-
listic Missile (ICBM) attack against the United States in Cavalier AFS, ND with a secondary
mission to provide space surveillance to track satellites.
FY 2004 Current Estimate excludes supplemental funds. 187 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
ture and provide additional capabilities which will better support the warfighter and increase
strategic war planning capabilities. Strategic Warfare Planning System provides full-spectrum
global strike, coordinated space and information operations capabilities to meet both deterrent
and decisive national security objectives, and to provide operational space support, integrated
missile defense, global Command and Communications and Computers Intelligence Surveil-
lance and Reconnaissance (C41SR) and specialized planning expertise to the joint warfighter.
FY 2004 Current Estimate excludes supplemental funds. 188 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
FY 2004 Current Estimate excludes supplemental funds. 189 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
FY 2004 Current Estimate excludes supplemental funds. 190 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 5,002 4,633 4,502 -131
Officer 947 956 971 15
Enlisted 4,055 3,677 3,531 -146
Active Military Average Strength (A/S) (Total) 4,967 4,838 4,575 -263
Officer 898 961 968 7
Enlisted 4,069 3,877 3,607 -270
FY 2004 Current Estimate excludes supplemental funds. 191 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 5,500 0 70 111 5,681
TOTAL TRAVEL 5,500 0 70 111 5,681
FY 2004 Current Estimate excludes supplemental funds. 192 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 1,299 0 -17 60 1,342
771 COMMERCIAL TRANSPORTATION 11,803 -214 153 454 12,196
TOTAL TRANSPORTATION 13,102 -214 136 514 13,538
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 803 0 10 16 829
914 PURCHASED COMMUNICATIONS (NON-DWCF) 2,286 0 30 47 2,363
915 RENTS (NON-GSA) 572 0 8 10 590
920 SUPPLIES & MATERIALS (NON-DWCF) 9,249 -2,955 119 3,144 9,557
921 PRINTING & REPRODUCTION 60 0 0 2 62
922 EQUIPMENT MAINTENANCE BY CONTRACT 26,637 0 345 536 27,518
923 FACILITY MAINTENANCE BY CONTRACT 587 0 7 12 606
925 EQUIPMENT (NON-DWCF) 11,486 0 150 229 11,865
927 AIR DEFENSE CONTRACTS & SPACE SUPPOR 3,759 0 49 76 3,884
930 OTHER DEPOT MAINT (NON-DWCF) 120,586 0 1,568 2,444 124,598
932 MANAGEMENT & PROFESSIONAL SUP SVS 3,474 0 44 -44 3,474
933 STUDIES, ANALYSIS, & EVALUATIONS 7,681 0 97 511 8,289
934 ENGINEERING & TECHNICAL SERVICES 6,992 0 89 222 7,303
989 OTHER CONTRACTS 554,998 -23,324 7,216 23,621 562,511
998 OTHER COSTS 14,426 0 189 289 14,904
TOTAL OTHER PURCHASES 763,596 -26,279 9,921 31,115 778,353
FY 2004 Current Estimate excludes supplemental funds. 193 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 5,681 0 71 724 6,476
TOTAL TRAVEL 5,681 0 71 724 6,476
FY 2004 Current Estimate excludes supplemental funds. 194 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Global C3I & Early Warning
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 1,342 0 -838 875 1,379
771 COMMERCIAL TRANSPORTATION 12,196 4 157 2,773 15,130
TOTAL TRANSPORTATION 13,538 4 -681 3,648 16,509
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 829 0 11 79 919
914 PURCHASED COMMUNICATIONS (NON-DWCF) 2,363 0 30 69 2,462
915 RENTS (NON-GSA) 590 0 8 10 608
920 SUPPLIES & MATERIALS (NON-DWCF) 9,557 60 124 -359 9,382
921 PRINTING & REPRODUCTION 62 0 0 14 76
922 EQUIPMENT MAINTENANCE BY CONTRACT 27,518 0 357 2,874 30,749
923 FACILITY MAINTENANCE BY CONTRACT 606 0 8 -193 421
925 EQUIPMENT (NON-DWCF) 11,865 0 155 -1,590 10,430
927 AIR DEFENSE CONTRACTS & SPACE SUPPOR 3,884 0 50 -41 3,893
930 OTHER DEPOT MAINT (NON-DWCF) 124,598 0 1,618 58,949 185,165
932 MANAGEMENT & PROFESSIONAL SUP SVS 3,474 0 44 1,188 4,706
933 STUDIES, ANALYSIS, & EVALUATIONS 8,289 0 107 1,959 10,355
934 ENGINEERING & TECHNICAL SERVICES 7,303 0 95 2,081 9,479
989 OTHER CONTRACTS 562,511 467 7,312 95,976 666,266
998 OTHER COSTS 14,904 0 194 -891 14,207
TOTAL OTHER PURCHASES 778,353 527 10,113 160,125 949,118
FY 2004 Current Estimate excludes supplemental funds. 195 Exhibit OP-5, Subactivity Group 12A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Navigation/Weather Support
The Weather Program supports the operations, management, readiness, and sustainment of the Air Force weather forces and space environmental
support system. This system provides weather observing and forecasting services at over 200 locations to the Air Force, Army, Unified Commands
and national agencies. It ensures that general and specialized support is provided to Air Force and Army combat operations worldwide. It provides
for the centralized strategic support services of the Air Force Weather Agency (Offutt AFB, NE), the USAF Combat Climatology Center (Asheville,
NC), the 55th Space Weather Squadron (Schriever AFB, CO), and the Joint Typhoon Warning Center (Andersen AFB, Guam). The Air Force
weather support system also provides a space environmental observation and forecast capability required to continuously monitor solar activity and
to assess its potential impact on military space systems and communications. The Weather/Notices to Airmen (NOTAM) communications includes
all weather and NOTAM communications connectivity to DoD locations worldwide and non-DoD agencies in support of mutually cooperative
agreements.
FY 2004 Current Estimate excludes supplemental funds. 196 Exhibit OP-5, Subactivity Group 12B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Navigation/Weather Support
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AIR TRAF CNTRL & LANDING SYS(ATCALS) $82,374 $77,675 $77,195 $77,195 $91,685
2. GLOBAL AIR TRAFFIC MANAGEMENT(GATM) 994 849 849 849 866
3. R-2508 AIR TRAFFIC CNTRL ENHANCEMENT 136 266 145 145 0
4. WEATHER SERVICE 122,466 108,412 109,563 109,563 111,992
Total $205,970 $187,202 $187,752 $187,752 $204,543
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 197 Exhibit OP-5, Subactivity Group 12B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Navigation/Weather Support
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -762
ii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -686
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -232
FY 2004 Current Estimate excludes supplemental funds. 198 Exhibit OP-5, Subactivity Group 12B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Navigation/Weather Support
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
FY 2004 Current Estimate excludes supplemental funds. 199 Exhibit OP-5, Subactivity Group 12B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Navigation/Weather Support
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 200 Exhibit OP-5, Subactivity Group 12B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Navigation/Weather Support
retention for this critically manned career field, which provides the skill sets to allow aircraft to
depart and land in all-weather, day/night.
FY 2004 Current Estimate excludes supplemental funds. 201 Exhibit OP-5, Subactivity Group 12B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Navigation/Weather Support
Weather Indicators
Meteorological Sites ...................................................................... 203 203 203
Major Systems (Fixed)................................................................... 1,550 1,443 1,443
Major Systems (Tactical)* ............................................................. 2,002 1,409 1,409
Major Computer Systems* ............................................................ 115 115 115
* Air Force is in the early stages of fielding new fixed and tactical automated observing systems. The new systems will consolidate multiple components into a single
system, decreasing our number of accountable systems, but not decreasing capability. As a result, the number of major fixed and tactical systems will decrease as old
legacy equipment is removed from the inventory.
FY 2004 Current Estimate excludes supplemental funds. 202 Exhibit OP-5, Subactivity Group 12B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Navigation/Weather Support
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 7,424 6,812 6,694 -118
Officer 732 514 527 13
Enlisted 6,692 6,298 6,167 -131
Active Military Average Strength (A/S) (Total) 6,999 7,128 6,761 -367
Officer 658 627 526 -101
Enlisted 6,341 6,501 6,235 -266
FY 2004 Current Estimate excludes supplemental funds. 203 Exhibit OP-5, Subactivity Group 12B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Navigation/Weather Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 4,895 0 64 -783 4,176
TOTAL TRAVEL 4,895 0 64 -783 4,176
FY 2004 Current Estimate excludes supplemental funds. 204 Exhibit OP-5, Subactivity Group 12B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Navigation/Weather Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 37 0 0 -5 32
TOTAL TRANSPORTATION 37 0 0 -5 32
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 177 -56 8 112 241
912 RENTAL PAYMENTS TO GSA (SLUC) 40 0 1 -7 34
913 PURCHASED UTILITIES (NON-DWCF) 110 0 1 -17 94
914 PURCHASED COMMUNICATIONS (NON-DWCF) 919 0 12 -146 785
915 RENTS (NON-GSA) 468 0 6 -75 399
920 SUPPLIES & MATERIALS (NON-DWCF) 1,772 0 23 -283 1,512
921 PRINTING & REPRODUCTION 242 0 3 -39 206
922 EQUIPMENT MAINTENANCE BY CONTRACT 12,476 -9 162 -1,974 10,655
923 FACILITY MAINTENANCE BY CONTRACT 2,808 0 37 -446 2,399
925 EQUIPMENT (NON-DWCF) 1,125 0 15 -180 960
930 OTHER DEPOT MAINT (NON-DWCF) 23,769 0 309 -3,777 20,301
932 MANAGEMENT & PROFESSIONAL SUP SVS 786 0 10 -252 544
933 STUDIES, ANALYSIS, & EVALUATIONS 1,737 0 23 -469 1,291
934 ENGINEERING & TECHNICAL SERVICES 1,584 0 21 -467 1,138
989 OTHER CONTRACTS 57,090 -317 743 -8,221 49,295
998 OTHER COSTS 5,827 0 76 -924 4,979
TOTAL OTHER PURCHASES 110,930 -382 1,450 -17,165 94,833
FY 2004 Current Estimate excludes supplemental funds. 205 Exhibit OP-5, Subactivity Group 12B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Navigation/Weather Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 4,176 0 55 601 4,832
TOTAL TRAVEL 4,176 0 55 601 4,832
FY 2004 Current Estimate excludes supplemental funds. 206 Exhibit OP-5, Subactivity Group 12B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Navigation/Weather Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 32 0 0 2 34
TOTAL TRANSPORTATION 32 0 0 2 34
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 241 2 4 83 330
912 RENTAL PAYMENTS TO GSA (SLUC) 34 0 1 65 100
913 PURCHASED UTILITIES (NON-DWCF) 94 0 1 1 96
914 PURCHASED COMMUNICATIONS (NON-DWCF) 785 0 10 -42 753
915 RENTS (NON-GSA) 399 0 5 2 406
920 SUPPLIES & MATERIALS (NON-DWCF) 1,512 0 19 927 2,458
921 PRINTING & REPRODUCTION 206 0 3 -69 140
922 EQUIPMENT MAINTENANCE BY CONTRACT 10,655 0 138 114 10,907
923 FACILITY MAINTENANCE BY CONTRACT 2,399 0 32 -1,370 1,061
925 EQUIPMENT (NON-DWCF) 960 0 12 -413 559
930 OTHER DEPOT MAINT (NON-DWCF) 20,301 0 264 -395 20,170
932 MANAGEMENT & PROFESSIONAL SUP SVS 544 0 7 83 634
933 STUDIES, ANALYSIS, & EVALUATIONS 1,291 0 17 82 1,390
934 ENGINEERING & TECHNICAL SERVICES 1,138 0 14 122 1,274
989 OTHER CONTRACTS 49,295 6 643 -1,569 48,375
998 OTHER COSTS 4,979 0 65 517 5,561
TOTAL OTHER PURCHASES 94,833 8 1,235 -1,862 94,214
FY 2004 Current Estimate excludes supplemental funds. 207 Exhibit OP-5, Subactivity Group 12B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
FY 2004 Current Estimate excludes supplemental funds. 208 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. ACFT DELIVERY $5,481 $2,345 $2,298 $2,286 $2,329
2. AERIAL TARGETS 6,456 2,534 2,500 2,446 3,705
3. AIR BASE GROUND DEFENSE 46,630 18,433 18,305 17,670 9,533
4. AIR FORCE TENCAP 19,236 8,362 7,948 7,793 8,361
5. ANTI-TERRORISM 633,624 54,845 53,480 45,154 29,374
6. BASE PHYSICAL SECURITY SYSTEMS 29,361 11,899 11,517 11,127 13,297
7. CHEMICAL/BIOLOGICAL DEF PROG 98,875 38,606 38,823 37,514 47,929
8. CIVIL ENGINEER SQUADRONS (HV REPAIR) 31,846 12,532 12,347 12,175 10,720
9. COMBAT AIR INTEL SYS ACTIVITIES 101,754 45,406 44,348 43,546 48,559
10. COMBAT DEVELOPMENTS 143,965 135,731 116,456 112,304 135,614
11. CONTINGENCY OPERATIONS 744 309 291 282 300
12. CSAF INNOVATION PROGRAM 30,015 11,008 11,591 11,374 11,925
13. ENGINEERING INSTALLATION SPT - CAF 84,185 35,548 32,890 32,236 72,966
14. GLOBAL COMBAT SUPPORT SYSTEM-AF 41,894 15,708 16,539 16,182 18,326
15. INTELLIGENCE SPT TO INFO WARFARE 7,080 4,949 4,815 4,771 2,813
16. MAJOR COMMAND- CONT RESPONSE UNITS 17,014 6,653 6,581 6,448 8,034
17. MISSION EVAL ACTY (DEFENSIVE) 5,781 4,368 4,326 4,317 4,335
18. MISSION EVALUATION ACTY (OFFENSIVE) 1,139 436 436 431 437
19. NATIONAL SECURITY PREPAREDNESS(NSEP) 6,080 2,656 2,569 2,535 2,886
20. SERV SPT TO CNTRDRUG ACTS NORTHCOM 4,350 2,497 2,474 3,270 3,438
21. SERVICE SPT COMBATANT HQ-CENTCOM 1,900 2,809 2,784 2,783 2,007
22. SERVICE SPT TO NORAD ACTIVITIES 76,924 31,422 30,070 29,456 25,811
23. SERVICE SUPT TO NORTHCOM ACTIVITIES 105,064 36,269 34,363 59,170 59,472
24. SPACE WARFARE CENTER 91,368 39,757 37,556 36,841 43,789
25. STRAT AEROSPACE INTEL SYS ACTIVITIES 4,618 1,868 1,783 1,767 1,957
26. SVC SPT COMBANTANT HQ NORTHCOM 143,310 57,825 55,438 58,236 49,682
27. TACTICAL DECEPTION 6,635 2,741 2,566 2,514 2,493
FY 2004 Current Estimate excludes supplemental funds. 209 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
28. WEAPONS OF MASS DESTRUCTION THREAT R 13,072 2,278 5,013 4,954 2,432
29. SERVICE SPT TO COMBATANT HQ-NORAD 9102 7537 7537 0 0
Total $1,767,503 $597,331 $567,644 $569,582 $622,524
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 210 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Simulation Training/Integrating DoD Weapons of Mass Destruction and Civilian Response Sys-
tem .......................................................................................................................................... $ 2,800
(FY 2004 Base $4,954) Funds transferred from Basic Skills and Advanced Training Professional
Development Education to Weapons of Mass Destruction Response for proper execution of Sim-
ulations Training for Integrating DoD Weapons of Mass Destruction and Civilian Response Sys-
tem funds.
FY 2004 Current Estimate excludes supplemental funds. 211 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -26,217
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -3,559
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -1,411
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 195,704
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 212 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
i) Increases.................................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 213 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
in amount of $1,125 used for initial computer purchase in FY 2004 followed by major purchase
in FY 2005. Increase provides initial capability for the NORAD to conduct integrated air defense
of the National Capital Region employing indefinite, sustained operations to deter, prevent and if
necessary defeat hostile air attacks to the region.
FY 2004 Current Estimate excludes supplemental funds. 214 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 215 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
increased focus on classified network capabilities. These improvements support DoD efforts to
build and protect the network to the last tactical mile. Efforts include upgrading wiring architec-
ture for high bandwidth data requirements for C2, intelligence, weather, and logistics traffic. In
addition, upgrades are scheduled for network operations centers, providing improved informa-
tion assurance and network reliability, outside plant cable connections to Air Traffic Control and
Weather systems as well as alarm systems for weapons storage areas, fuel depots, and supply
warehouses.
FY 2004 Current Estimate excludes supplemental funds. 216 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
FY 2004 Current Estimate excludes supplemental funds. 217 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
i) Simulation Training/Integrating DoD Weapons of Mass Destruction and Civilian Response Sys-
tem .......................................................................................................................................... $ -2,800
(FY 2004 Base $4,954) This one-time Congressional adjustment provided funding for Simula-
tions Training for Integrating DoD Weapons of Mass Destruction and Civilian Response System.
FY 2004 Current Estimate excludes supplemental funds. 218 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
FY 2004 Current Estimate excludes supplemental funds. 219 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
FY 2004 Current Estimate excludes supplemental funds. 220 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 6,600 7,397 8,391 994
Officer 1,406 1,861 1,865 4
Enlisted 5,194 5,536 6,526 990
Active Military Average Strength (A/S) (Total) 6,495 7,014 7,897 883
Officer 1,428 1,644 1,864 220
Enlisted 5,067 5,370 6,033 663
FY 2004 Current Estimate excludes supplemental funds. 221 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 58,076 0 755 -36,823 22,008
TOTAL TRAVEL 58,076 0 755 -36,823 22,008
FY 2004 Current Estimate excludes supplemental funds. 222 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 2,568 0 -34 -1,561 973
771 COMMERCIAL TRANSPORTATION 2,013 0 26 -1,277 762
TOTAL TRANSPORTATION 4,581 0 -8 -2,838 1,735
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 166 -112 7 232 293
913 PURCHASED UTILITIES (NON-DWCF) 451 0 6 -286 171
914 PURCHASED COMMUNICATIONS (NON-DWCF) 18,061 0 235 -11,452 6,844
915 RENTS (NON-GSA) 5,491 0 72 -3,482 2,081
920 SUPPLIES & MATERIALS (NON-DWCF) 56,433 -103 732 -35,676 21,386
921 PRINTING & REPRODUCTION 362 0 5 -230 137
922 EQUIPMENT MAINTENANCE BY CONTRACT 45,354 0 586 -28,753 17,187
923 FACILITY MAINTENANCE BY CONTRACT 11,014 0 145 -6,985 4,174
925 EQUIPMENT (NON-DWCF) 36,426 0 472 -23,095 13,803
930 OTHER DEPOT MAINT (NON-DWCF) 17,083 0 222 -10,831 6,474
932 MANAGEMENT & PROFESSIONAL SUP SVS 4,173 0 56 -468 3,761
933 STUDIES, ANALYSIS, & EVALUATIONS 9,222 0 119 -371 8,970
934 ENGINEERING & TECHNICAL SERVICES 8,399 0 107 -599 7,907
989 OTHER CONTRACTS 1,128,047 -75 14,667 -923,226 219,413
998 OTHER COSTS 11,982 0 154 -7,596 4,540
TOTAL OTHER PURCHASES 1,352,664 -290 17,585 -1,052,818 317,141
FY 2004 Current Estimate excludes supplemental funds. 223 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 22,008 0 284 -2,461 19,831
TOTAL TRAVEL 22,008 0 284 -2,461 19,831
FY 2004 Current Estimate excludes supplemental funds. 224 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Other Combat Operations Support Programs
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 973 0 -607 641 1,007
771 COMMERCIAL TRANSPORTATION 762 0 10 -72 700
TOTAL TRANSPORTATION 1,735 0 -597 569 1,707
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 293 2 4 118 417
913 PURCHASED UTILITIES (NON-DWCF) 171 0 2 8 181
914 PURCHASED COMMUNICATIONS (NON-DWCF) 6,844 0 89 -453 6,480
915 RENTS (NON-GSA) 2,081 0 26 9 2,116
920 SUPPLIES & MATERIALS (NON-DWCF) 21,386 2 278 -4,004 17,662
921 PRINTING & REPRODUCTION 137 0 1 7 145
922 EQUIPMENT MAINTENANCE BY CONTRACT 17,187 0 221 -515 16,893
923 FACILITY MAINTENANCE BY CONTRACT 4,174 0 55 277 4,506
925 EQUIPMENT (NON-DWCF) 13,803 0 180 9,476 23,459
930 OTHER DEPOT MAINT (NON-DWCF) 6,474 0 84 1,465 8,023
932 MANAGEMENT & PROFESSIONAL SUP SVS 3,761 0 49 232 4,042
933 STUDIES, ANALYSIS, & EVALUATIONS 8,970 0 119 -195 8,894
934 ENGINEERING & TECHNICAL SERVICES 7,907 0 103 130 8,140
989 OTHER CONTRACTS 219,413 2 2,849 45,384 267,648
998 OTHER COSTS 4,540 0 61 9,022 13,623
TOTAL OTHER PURCHASES 317,141 6 4,121 60,961 382,229
FY 2004 Current Estimate excludes supplemental funds. 225 Exhibit OP-5, Subactivity Group 12C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
FY 2004 Current Estimate excludes supplemental funds. 226 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. JCS DIRECTED AND COORD EXERCISES $33,006 $35,543 $33,537 $30,576 $32,756
Total $33,006 $35,543 $33,537 $30,576 $32,756
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 227 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -818
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -286
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -102
FY 2004 Current Estimate excludes supplemental funds. 228 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 229 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 230 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
threat of terrorist activities drives both the increase in complexity of the exercises and costs of
travel and contracts to support the additional number of exercises.
FY 2004 Current Estimate excludes supplemental funds. 231 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
FY 2004 Current Estimate excludes supplemental funds. 232 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
FY 2004 Current Estimate excludes supplemental funds. 233 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
FY 2004 Current Estimate excludes supplemental funds. 234 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
FY 2004 Current Estimate excludes supplemental funds. 235 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
FY 2004 Current Estimate excludes supplemental funds. 236 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
FY 2004 Current Estimate excludes supplemental funds. 237 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
FY 2004 Current Estimate excludes supplemental funds. 238 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 239 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 8,601 0 112 -747 7,966
TOTAL TRAVEL 8,601 0 112 -747 7,966
TRANSPORTATION
703 AMC SAAM/JCS EX 311 0 -4 -19 288
771 COMMERCIAL TRANSPORTATION 1,163 0 15 -101 1,077
TOTAL TRANSPORTATION 1,474 0 11 -120 1,365
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 685 0 9 -59 635
915 RENTS (NON-GSA) 354 0 5 -31 328
920 SUPPLIES & MATERIALS (NON-DWCF) 9,684 0 126 -838 8,972
922 EQUIPMENT MAINTENANCE BY CONTRACT 261 0 3 -22 242
925 EQUIPMENT (NON-DWCF) 103 0 1 -9 95
932 MANAGEMENT & PROFESSIONAL SUP SVS 351 0 5 -77 279
933 STUDIES, ANALYSIS, & EVALUATIONS 776 0 10 -121 665
934 ENGINEERING & TECHNICAL SERVICES 707 0 9 -130 586
989 OTHER CONTRACTS 9,366 0 122 -642 8,846
TOTAL OTHER PURCHASES 22,287 0 290 -1,929 20,648
FY 2004 Current Estimate excludes supplemental funds. 240 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 7,966 0 104 2,068 10,138
TOTAL TRAVEL 7,966 0 104 2,068 10,138
TRANSPORTATION
703 AMC SAAM/JCS EX 288 0 -180 185 293
771 COMMERCIAL TRANSPORTATION 1,077 0 14 9 1,100
TOTAL TRANSPORTATION 1,365 0 -166 194 1,393
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 635 0 8 5 648
915 RENTS (NON-GSA) 328 0 4 2 334
920 SUPPLIES & MATERIALS (NON-DWCF) 8,972 0 117 86 9,175
922 EQUIPMENT MAINTENANCE BY CONTRACT 242 0 3 2 247
925 EQUIPMENT (NON-DWCF) 95 0 1 1 97
932 MANAGEMENT & PROFESSIONAL SUP SVS 279 0 4 44 327
933 STUDIES, ANALYSIS, & EVALUATIONS 665 0 9 46 720
934 ENGINEERING & TECHNICAL SERVICES 586 0 8 64 658
989 OTHER CONTRACTS 8,846 0 115 -545 8,416
TOTAL OTHER PURCHASES 20,648 0 269 -295 20,622
FY 2004 Current Estimate excludes supplemental funds. 241 Exhibit OP-5, Subactivity Group 12D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
Two significant changes in organization took place following the 9/11 attacks. First, as of October 2002, USSPACECOM no longer exists following
strategic decisions made in response to the World Trade Center and Pentagon attacks. In its place, USNORTHCOM began initial operating capabil-
ity on 1 October 2002. The mission of USNORTHCOM is to conduct operations to deter, prevent, preempt and defeat threats and aggression aimed
at the United States and its territories within the assigned area of responsibility on order. It will provide military assistance to civil authorities,
including consequence management operations. USNORTHCOM will also conduct the mission of Computer Network Defense and Computer Net-
work Attack for the entire Department of Defense. USNORTHCOM achieved full operating capability on 1 October 2003. Second, USSPACECOM
mission and resources were merged into USSTRATCOM.
FY 2004 Current Estimate excludes supplemental funds. 242 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AF STRATEGIC PLANNING $58,510 $9,262 $9,262 $9,262 $8,034
2. MANAGEMENT HQS (AF INTEL AGENCY) 3,286 3,396 3,396 3,396 3,840
3. MGT HQ (TAC AIR FORCES) 131,145 126,714 126,714 126,714 114,305
4. OPERATIONAL HQ (OFFENSIVE) 456 410 410 410 553
5. OPERATIONAL HQ (TAF) 44,087 38,847 38,847 38,837 43,335
6. SERVICE SPT TO COMBATANT HQ-NORAD 0 0 0 7,537 8,338
7. SERVICE SPT TO COMBATANT HQ-STRATCOM 30,681 28,029 28,029 29,187 39,055
8. SERVICE SUPPORT TO CENTCOM ACTIVITY 25,762 6,430 6,430 20,750 22,920
Total $293,927 $213,088 $213,088 $236,093 $240,380
FY 2004 Current Estimate excludes supplemental funds. 243 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 244 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
b) Undistributed Adjustments................................................................................................................................ $ 0
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 37,515
FY 2004 Current Estimate excludes supplemental funds. 245 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
i) Increases.................................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 246 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
The CDHQ also serves as a fully operational real-time data Command and Control facility ready
to assume primary theater control.
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 247 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 248 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
Space Operations sub activity group to consolidate all funding under the USSTRATCOM pro-
gram. Program includes $7.8M in other contract funding.
FY 2004 Current Estimate excludes supplemental funds. 249 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
FY 2004 Current Estimate excludes supplemental funds. 250 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
Not applicable
FY 2004 Current Estimate excludes supplemental funds. 251 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military Average Strength (A/S) (Total) 5,369 5,017 4,649 -368
Officer 2,616 2,298 2,104 -194
Enlisted 2,753 2,719 2,545 -174
FY 2004 Current Estimate excludes supplemental funds. 252 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 41,804 0 544 -8,927 33,421
TOTAL TRAVEL 41,804 0 544 -8,927 33,421
FY 2004 Current Estimate excludes supplemental funds. 253 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 241 0 -3 -46 192
771 COMMERCIAL TRANSPORTATION 81 0 0 -16 65
TOTAL TRANSPORTATION 322 0 -3 -62 257
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 3,352 -2,675 138 2,549 3,364
913 PURCHASED UTILITIES (NON-DWCF) 13 0 0 -3 10
914 PURCHASED COMMUNICATIONS (NON-DWCF) 210 0 3 -46 167
915 RENTS (NON-GSA) 976 0 12 -208 780
920 SUPPLIES & MATERIALS (NON-DWCF) 7,157 0 93 -1,530 5,720
921 PRINTING & REPRODUCTION 692 0 9 -148 553
922 EQUIPMENT MAINTENANCE BY CONTRACT 2,036 0 25 -434 1,627
923 FACILITY MAINTENANCE BY CONTRACT 1,407 0 18 -299 1,126
925 EQUIPMENT (NON-DWCF) 6,552 0 84 -1,397 5,239
932 MANAGEMENT & PROFESSIONAL SUP SVS 292 0 4 77 373
933 STUDIES, ANALYSIS, & EVALUATIONS 644 0 9 239 892
934 ENGINEERING & TECHNICAL SERVICES 585 0 7 197 789
989 OTHER CONTRACTS 103,234 0 1,342 -60,400 44,176
998 OTHER COSTS 3,015 0 39 -644 2,410
TOTAL OTHER PURCHASES 130,165 -2,675 1,783 -62,047 67,226
FY 2004 Current Estimate excludes supplemental funds. 254 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 33,421 0 434 -23,264 10,591
TOTAL TRAVEL 33,421 0 434 -23,264 10,591
TRANSPORTATION
703 AMC SAAM/JCS EX 192 0 -120 126 198
771 COMMERCIAL TRANSPORTATION 65 0 0 2 67
TOTAL TRANSPORTATION 257 0 -120 128 265
FY 2004 Current Estimate excludes supplemental funds. 255 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Management/Operational Headquarters
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 3,364 58 50 891 4,363
913 PURCHASED UTILITIES (NON-DWCF) 10 0 0 0 10
914 PURCHASED COMMUNICATIONS (NON-DWCF) 167 0 3 9 179
915 RENTS (NON-GSA) 780 0 10 18 808
920 SUPPLIES & MATERIALS (NON-DWCF) 5,720 0 74 11 5,805
921 PRINTING & REPRODUCTION 553 0 7 5 565
922 EQUIPMENT MAINTENANCE BY CONTRACT 1,627 0 22 -246 1,403
923 FACILITY MAINTENANCE BY CONTRACT 1,126 0 14 265 1,405
925 EQUIPMENT (NON-DWCF) 5,239 0 67 -2,141 3,165
932 MANAGEMENT & PROFESSIONAL SUP SVS 373 0 4 92 469
933 STUDIES, ANALYSIS, & EVALUATIONS 892 0 13 123 1,028
934 ENGINEERING & TECHNICAL SERVICES 789 0 10 142 941
989 OTHER CONTRACTS 44,176 0 576 11,564 56,316
998 OTHER COSTS 2,410 0 32 -25 2,417
TOTAL OTHER PURCHASES 67,226 58 882 10,708 78,874
FY 2004 Current Estimate excludes supplemental funds. 256 Exhibit OP-5, Subactivity Group 12E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Tactical Intelligence and Special Activities
FY 2004 Current Estimate excludes supplemental funds. 257 Exhibit OP-5, Subactivity Group 12F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Tactical Intelligence and Special Activities
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. Tactical Intelligence and Special Activities $262,343 $223,946 $223,947 $242,746 $340,102
Total $262,343 $223,946 $223,947 $242,746 $340,102
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 258 Exhibit OP-5, Subactivity Group 12F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Tactical Intelligence and Special Activities
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
FY 2004 Current Estimate excludes supplemental funds. 259 Exhibit OP-5, Subactivity Group 12F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Tactical Intelligence and Special Activities
services (communications and system integration), and program depot maintenance. CINC
Mobile Command Control Center transferred from Global C31 & Early Warning Subactivity
Group to Tactical Intel & Special Activities Subactivity Group for proper execution.
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 260 Exhibit OP-5, Subactivity Group 12F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Tactical Intelligence and Special Activities
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 261 Exhibit OP-5, Subactivity Group 12F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Tactical Intelligence and Special Activities
FY 2004 Current Estimate excludes supplemental funds. 262 Exhibit OP-5, Subactivity Group 12F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Tactical Intelligence and Special Activities
Note: Tactical Intelligence & Special Activities are classified. Details will be provided upon request.
FY 2004 Current Estimate excludes supplemental funds. 263 Exhibit OP-5, Subactivity Group 12F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Tactical Intelligence and Special Activities
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military Average Strength (A/S) (Total) 748 596 1,022 426
Officer 188 225 333 108
Enlisted 560 371 689 318
FY 2004 Current Estimate excludes supplemental funds. 264 Exhibit OP-5, Subactivity Group 12F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Tactical Intelligence and Special Activities
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 254 0 3 -47 210
TOTAL TRAVEL 254 0 3 -47 210
FY 2004 Current Estimate excludes supplemental funds. 265 Exhibit OP-5, Subactivity Group 12F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Tactical Intelligence and Special Activities
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 14 0 0 -2 12
920 SUPPLIES & MATERIALS (NON-DWCF) 770 0 10 -141 639
922 EQUIPMENT MAINTENANCE BY CONTRACT 231 0 3 -43 191
925 EQUIPMENT (NON-DWCF) 264 0 3 -49 218
932 MANAGEMENT & PROFESSIONAL SUP SVS 2,777 0 37 867 3,681
933 STUDIES, ANALYSIS, & EVALUATIONS 6,137 0 80 2,559 8,776
934 ENGINEERING & TECHNICAL SERVICES 5,586 0 73 2,074 7,733
989 OTHER CONTRACTS 219,680 0 2,857 -48,492 174,045
TOTAL OTHER PURCHASES 235,459 0 3,063 -43,227 195,295
FY 2004 Current Estimate excludes supplemental funds. 266 Exhibit OP-5, Subactivity Group 12F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Tactical Intelligence and Special Activities
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 210 0 3 1 214
TOTAL TRAVEL 210 0 3 1 214
FY 2004 Current Estimate excludes supplemental funds. 267 Exhibit OP-5, Subactivity Group 12F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Combat Related Operations
Detail by Subactivity Group: Tactical Intelligence and Special Activities
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 12 0 0 0 12
920 SUPPLIES & MATERIALS (NON-DWCF) 639 0 8 -3 644
922 EQUIPMENT MAINTENANCE BY CONTRACT 191 0 2 -1 192
925 EQUIPMENT (NON-DWCF) 218 0 3 -36 185
932 MANAGEMENT & PROFESSIONAL SUP SVS 3,681 0 48 499 4,228
933 STUDIES, ANALYSIS, & EVALUATIONS 8,776 0 114 414 9,304
934 ENGINEERING & TECHNICAL SERVICES 7,733 0 100 681 8,514
989 OTHER CONTRACTS 174,045 0 2,262 86,926 263,233
TOTAL OTHER PURCHASES 195,295 0 2,537 88,480 286,312
FY 2004 Current Estimate excludes supplemental funds. 268 Exhibit OP-5, Subactivity Group 12F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Facilities
FY 2004 Current Estimate excludes supplemental funds. 269 Exhibit OP-5, Subactivity Group 13A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Facilities
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. JOINT MILITARY INTELLIGENCE PROGRAMS $0 $0 $0 $0 $8,000
2. SPACELIFT RANGE SYSTEM(SPACE) 179,596 227,465 214,108 214,108 248,142
3. WESTERN SPACELIFT RANGE OPERATIONS 80,120 94,364 92,861 92,861 87,423
Total $259,716 $321,829 $306,969 $306,969 $343,565
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 270 Exhibit OP-5, Subactivity Group 13A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Facilities
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -11,287
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -2,734
iii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -149
FY 2004 Current Estimate excludes supplemental funds. 271 Exhibit OP-5, Subactivity Group 13A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Facilities
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 272 Exhibit OP-5, Subactivity Group 13A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Facilities
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 273 Exhibit OP-5, Subactivity Group 13A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Facilities
FY 2004 Current Estimate excludes supplemental funds. 274 Exhibit OP-5, Subactivity Group 13A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Facilities
Atlas ............................................................................................... 4 8 1
Delta............................................................................................... 9 8 15
Titan ............................................................................................... 3 2 2
Pegasus........................................................................................... 4 0 1
Taurus............................................................................................. 0 0 0
Space Shuttle.................................................................................. 3 1* 5*
ICBMs............................................................................................ 4 5 6
Other .............................................................................................. 18 2 9
Total .......................................................................................... 45 26 39
*Space Shuttle launches on hold pending NASA accident investigation and any consequent safety modifications
FY 2004 Current Estimate excludes supplemental funds. 275 Exhibit OP-5, Subactivity Group 13A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Facilities
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military Average Strength (A/S) (Total) 589 547 532 -15
Officer 136 141 148 7
Enlisted 453 406 384 -22
FY 2004 Current Estimate excludes supplemental funds. 276 Exhibit OP-5, Subactivity Group 13A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Facilities
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 893 0 11 191 1,095
TOTAL TRAVEL 893 0 11 191 1,095
FY 2004 Current Estimate excludes supplemental funds. 277 Exhibit OP-5, Subactivity Group 13A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Facilities
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 666 0 9 141 816
TOTAL TRANSPORTATION 666 0 9 141 816
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 11 0 0 2 13
915 RENTS (NON-GSA) 1 0 0 0 1
920 SUPPLIES & MATERIALS (NON-DWCF) 2,380 0 31 507 2,918
921 PRINTING & REPRODUCTION 1 0 0 0 1
922 EQUIPMENT MAINTENANCE BY CONTRACT 3,402 0 44 725 4,171
923 FACILITY MAINTENANCE BY CONTRACT 86 0 2 17 105
925 EQUIPMENT (NON-DWCF) 866 0 12 184 1,062
932 MANAGEMENT & PROFESSIONAL SUP SVS 520 0 6 -124 402
933 STUDIES, ANALYSIS, & EVALUATIONS 1,152 0 15 -209 958
934 ENGINEERING & TECHNICAL SERVICES 1,049 0 14 -219 844
989 OTHER CONTRACTS 192,909 0 2,508 42,210 237,627
998 OTHER COSTS 4,490 0 59 955 5,504
TOTAL OTHER PURCHASES 206,867 0 2,691 44,048 253,606
FY 2004 Current Estimate excludes supplemental funds. 278 Exhibit OP-5, Subactivity Group 13A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Facilities
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 1,095 0 14 46 1,155
TOTAL TRAVEL 1,095 0 14 46 1,155
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 816 0 11 10 837
TOTAL TRANSPORTATION 816 0 11 10 837
FY 2004 Current Estimate excludes supplemental funds. 279 Exhibit OP-5, Subactivity Group 13A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Facilities
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 13 0 0 1 14
915 RENTS (NON-GSA) 1 0 0 0 1
920 SUPPLIES & MATERIALS (NON-DWCF) 2,918 0 38 -528 2,428
921 PRINTING & REPRODUCTION 1 0 0 0 1
922 EQUIPMENT MAINTENANCE BY CONTRACT 4,171 0 54 45 4,270
923 FACILITY MAINTENANCE BY CONTRACT 105 0 2 -3 104
925 EQUIPMENT (NON-DWCF) 1,062 0 13 -864 211
932 MANAGEMENT & PROFESSIONAL SUP SVS 402 0 5 51 458
933 STUDIES, ANALYSIS, & EVALUATIONS 958 0 12 38 1,008
934 ENGINEERING & TECHNICAL SERVICES 844 0 11 67 922
989 OTHER CONTRACTS 237,627 0 3,091 44,512 285,230
998 OTHER COSTS 5,504 0 71 -4,365 1,210
TOTAL OTHER PURCHASES 253,606 0 3,297 38,954 295,857
FY 2004 Current Estimate excludes supplemental funds. 280 Exhibit OP-5, Subactivity Group 13A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Vehicles
FY 2004 Current Estimate excludes supplemental funds. 281 Exhibit OP-5, Subactivity Group 13B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Vehicles
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. EVOLVED EXPENDABLE LAUNCH $49,988 $22,091 $21,873 $21,856 $23,818
VEH(SPACE)
2. MEDIUM LAUNCH VEHICLES (SPACE) 45,676 21,769 19,985 19,969 16,907
3. SPACE SHUTTLE OPERATIONS 3,405 1,454 1,395 1,444 1,389
4. TITAN SPACE LAUNCH VEHICLES (SPACE) 48,944 21,918 21,377 21,361 58,021
Total $148,013 $67,232 $64,630 $64,630 $100,135
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 282 Exhibit OP-5, Subactivity Group 13B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Vehicles
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -619
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -557
iii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -76
FY 2004 Current Estimate excludes supplemental funds. 283 Exhibit OP-5, Subactivity Group 13B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Vehicles
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 284 Exhibit OP-5, Subactivity Group 13B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Vehicles
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 285 Exhibit OP-5, Subactivity Group 13B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Vehicles
FY 2004 Current Estimate excludes supplemental funds. 286 Exhibit OP-5, Subactivity Group 13B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Vehicles
Atlas IIA......................................................................................... 0 2 0
Atlas III .......................................................................................... 0 0 1
Delta II ........................................................................................... 2 4 4
Titan II............................................................................................ 1 1 0
Titan IV .......................................................................................... 2 1 2
EELV (Atlas V).............................................................................. 0 0 0
EELV (Delta IV) ............................................................................ 2 1 6
Total............................................................................................... 7 9 13
FY 2004 Current Estimate excludes supplemental funds. 287 Exhibit OP-5, Subactivity Group 13B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Vehicles
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 207 131 119 -12
Officer 102 48 39 -9
Enlisted 105 83 80 -3
Active Military Average Strength (A/S) (Total) 228 171 125 -46
Officer 120 77 44 -33
Enlisted 108 94 81 -13
FY 2004 Current Estimate excludes supplemental funds. 288 Exhibit OP-5, Subactivity Group 13B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Vehicles
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 708 0 10 -408 310
TOTAL TRAVEL 708 0 10 -408 310
FY 2004 Current Estimate excludes supplemental funds. 289 Exhibit OP-5, Subactivity Group 13B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Vehicles
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 14 0 0 -8 6
914 PURCHASED COMMUNICATIONS (NON-DWCF) 11 0 0 -6 5
915 RENTS (NON-GSA) 85 0 1 -49 37
920 SUPPLIES & MATERIALS (NON-DWCF) 819 0 10 -471 358
922 EQUIPMENT MAINTENANCE BY CONTRACT 46 0 0 -26 20
925 EQUIPMENT (NON-DWCF) 380 0 5 -219 166
932 MANAGEMENT & PROFESSIONAL SUP SVS 1 0 0 0 1
933 STUDIES, ANALYSIS, & EVALUATIONS 2 0 0 0 2
934 ENGINEERING & TECHNICAL SERVICES 2 0 0 -1 1
989 OTHER CONTRACTS 131,803 0 1,713 -75,859 57,657
998 OTHER COSTS 18 0 0 -10 8
TOTAL OTHER PURCHASES 133,181 0 1,729 -76,649 58,261
FY 2004 Current Estimate excludes supplemental funds. 290 Exhibit OP-5, Subactivity Group 13B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Vehicles
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 310 0 3 7 320
TOTAL TRAVEL 310 0 3 7 320
FY 2004 Current Estimate excludes supplemental funds. 291 Exhibit OP-5, Subactivity Group 13B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Launch Vehicles
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 6 0 0 0 6
914 PURCHASED COMMUNICATIONS (NON-DWCF) 5 0 0 0 5
915 RENTS (NON-GSA) 37 0 0 1 38
920 SUPPLIES & MATERIALS (NON-DWCF) 358 0 4 -70 292
922 EQUIPMENT MAINTENANCE BY CONTRACT 20 0 0 0 20
925 EQUIPMENT (NON-DWCF) 166 0 2 -137 31
932 MANAGEMENT & PROFESSIONAL SUP SVS 1 0 0 2 3
933 STUDIES, ANALYSIS, & EVALUATIONS 2 0 0 4 6
934 ENGINEERING & TECHNICAL SERVICES 1 0 0 5 6
989 OTHER CONTRACTS 57,657 0 749 35,857 94,263
998 OTHER COSTS 8 0 0 0 8
TOTAL OTHER PURCHASES 58,261 0 755 35,662 94,678
FY 2004 Current Estimate excludes supplemental funds. 292 Exhibit OP-5, Subactivity Group 13B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Space Control Systems
FY 2004 Current Estimate excludes supplemental funds. 293 Exhibit OP-5, Subactivity Group 13C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Space Control Systems
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. SATELLITE CONTROL NETWORK $191,815 $223,031 $214,062 $210,656 $219,828
2. SPACE & MISSILE TEST & EVAL CENTER 15,739 19,263 18,153 18,496 18,167
Total $207,554 $242,294 $232,215 $229,152 $237,995
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 294 Exhibit OP-5, Subactivity Group 13C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Space Control Systems
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -5,983
ii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -1,247
iii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -449
FY 2004 Current Estimate excludes supplemental funds. 295 Exhibit OP-5, Subactivity Group 13C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Space Control Systems
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 296 Exhibit OP-5, Subactivity Group 13C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Space Control Systems
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 297 Exhibit OP-5, Subactivity Group 13C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Space Control Systems
iii) Air Force System Networking/Air Force Network Operations Center .................................. $ 1,789
(FY 2004 Base $167)The increase represents the transfer from the Military Personnel Appropri-
ation. After careful review, the Air Force has designated these activities to be considered for
outsourcing. A cost comparison study/direct conversion is underway to determine whether the
workload will be contracted or remain in-house in accordance with the guidelines in OMB Cir-
cular A-76.
FY 2004 Current Estimate excludes supplemental funds. 298 Exhibit OP-5, Subactivity Group 13C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Space Control Systems
FY 2004 Current Estimate excludes supplemental funds. 299 Exhibit OP-5, Subactivity Group 13C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Space Control Systems
Satellite Contacts:
Daily (Projected Average) ..................................................... 431 501 507
Annually (Projected).............................................................. 157,452 178,067 180,675
Network Support Hours ................................................................. 83,478 83,355 84,300
FY 2004 Current Estimate excludes supplemental funds. 300 Exhibit OP-5, Subactivity Group 13C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Space Control Systems
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 574 528 510 -18
Officer 157 151 138 -13
Enlisted 417 377 372 -5
Active Military Average Strength (A/S) (Total) 606 552 519 -33
Officer 188 155 144 -11
Enlisted 418 397 375 -22
FY 2004 Current Estimate excludes supplemental funds. 301 Exhibit OP-5, Subactivity Group 13C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Space Control Systems
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 1,171 0 13 192 1,376
TOTAL TRAVEL 1,171 0 13 192 1,376
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 45 0 0 7 52
TOTAL TRANSPORTATION 45 0 0 7 52
FY 2004 Current Estimate excludes supplemental funds. 302 Exhibit OP-5, Subactivity Group 13C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Space Control Systems
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 1,041 0 14 168 1,223
915 RENTS (NON-GSA) 70 0 0 12 82
920 SUPPLIES & MATERIALS (NON-DWCF) 1,375 0 18 222 1,615
921 PRINTING & REPRODUCTION 52 0 1 8 61
922 EQUIPMENT MAINTENANCE BY CONTRACT 3,147 0 41 510 3,698
923 FACILITY MAINTENANCE BY CONTRACT 3 0 0 0 3
925 EQUIPMENT (NON-DWCF) 810 0 10 133 953
932 MANAGEMENT & PROFESSIONAL SUP SVS 214 0 3 -90 127
933 STUDIES, ANALYSIS, & EVALUATIONS 473 0 6 -175 304
934 ENGINEERING & TECHNICAL SERVICES 430 0 5 -167 268
989 OTHER CONTRACTS 155,568 -475 2,022 26,350 183,465
998 OTHER COSTS 139 0 2 22 163
TOTAL OTHER PURCHASES 163,322 -475 2,122 26,993 191,962
FY 2004 Current Estimate excludes supplemental funds. 303 Exhibit OP-5, Subactivity Group 13C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Space Control Systems
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 1,376 0 17 85 1,478
TOTAL TRAVEL 1,376 0 17 85 1,478
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 52 0 0 8 60
TOTAL TRANSPORTATION 52 0 0 8 60
FY 2004 Current Estimate excludes supplemental funds. 304 Exhibit OP-5, Subactivity Group 13C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Space Control Systems
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 1,223 0 16 4 1,243
915 RENTS (NON-GSA) 82 0 0 3 85
920 SUPPLIES & MATERIALS (NON-DWCF) 1,615 0 20 -116 1,519
921 PRINTING & REPRODUCTION 61 0 1 3 65
922 EQUIPMENT MAINTENANCE BY CONTRACT 3,698 0 47 -11 3,734
923 FACILITY MAINTENANCE BY CONTRACT 3 0 0 0 3
925 EQUIPMENT (NON-DWCF) 953 0 11 -571 393
932 MANAGEMENT & PROFESSIONAL SUP SVS 127 0 2 -49 80
933 STUDIES, ANALYSIS, & EVALUATIONS 304 0 4 -133 175
934 ENGINEERING & TECHNICAL SERVICES 268 0 3 -111 160
989 OTHER CONTRACTS 183,465 10 2,383 10,037 195,895
998 OTHER COSTS 163 0 2 1,789 1,954
TOTAL OTHER PURCHASES 191,962 10 2,489 10,845 205,306
FY 2004 Current Estimate excludes supplemental funds. 305 Exhibit OP-5, Subactivity Group 13C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
The NAVSTAR Global Positioning System (GPS) is a space-based radio navigation network which provides 24-hour navigation information to meet
the needs of the US and allied military services worldwide. These services include: extremely accurate three-dimensional positioning, velocity and
time; a worldwide common grid, passive all-weather operations; continuous real-time information; support to an unlimited number of users and
areas and support to civilian users at a slightly less-accurate level. The NAVSTAR satellites circle the globe every 12 hours, emitting continuous
navigational signals. The Delta II expendable launch vehicle is used to launch the NAVSTAR satellites from Cape Canaveral Air Force Station, FL
into 11,000 mile circular orbits. O&M funding for the NAVSTAR GPS sustains the operational control segment and launch operations. These costs
include maintenance, contractor logistics support, and funding for an interim backup mission control center. The new GPS Operational Control Seg-
ment (OCS) Support Contract (GOSC) is now updating the ground control architecture to combine these tasks and reduce the complexity. Air Force
Space Command is also building a fully functional Alternate Master Control Station (AMCS) at Vandenberg AFB, CA, which will fulfill operational
back-up requirements currently fulfilled by the interim back-up. The AMCS is also critical for transition to the new GPS Operational Control Seg-
ment and will serve as the Air Education Training Command Initial Qualification Training Facility, which includes a high fidelity simulator trainer.
FY 2004 Current Estimate excludes supplemental funds. 306 Exhibit OP-5, Subactivity Group 13D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. DEF METEOROLOG SAT PROG- COMM $12 $13 $13 $13 $3
2. DEF METEOROLOGICAL SAT PROG(SPACE) 11,796 12,602 12,602 12,602 12,596
3. NAVSTAR GLO POS SYS(USER EQ)(SPACE) 1,584 1,688 1,688 1,688 1,658
4. NAVSTAR GPS (SPACE) 40,070 42,743 42,743 42,743 54,398
Total $53,462 $57,046 $57,046 $57,046 $68,655
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 307 Exhibit OP-5, Subactivity Group 13D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 308 Exhibit OP-5, Subactivity Group 13D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 309 Exhibit OP-5, Subactivity Group 13D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 310 Exhibit OP-5, Subactivity Group 13D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
FY 2004 Current Estimate excludes supplemental funds. 311 Exhibit OP-5, Subactivity Group 13D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
FY 2004 Current Estimate excludes supplemental funds. 312 Exhibit OP-5, Subactivity Group 13D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 309 210 186 -24
Officer 106 100 98 -2
Enlisted 203 110 88 -22
Active Military Average Strength (A/S) (Total) 275 260 198 -62
Officer 98 103 99 -4
Enlisted 177 157 99 -58
FY 2004 Current Estimate excludes supplemental funds. 313 Exhibit OP-5, Subactivity Group 13D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 681 0 9 35 725
TOTAL TRAVEL 681 0 9 35 725
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 99 0 1 5 105
TOTAL TRANSPORTATION 99 0 1 5 105
FY 2004 Current Estimate excludes supplemental funds. 314 Exhibit OP-5, Subactivity Group 13D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 11 0 0 1 12
915 RENTS (NON-GSA) 32 0 0 3 35
920 SUPPLIES & MATERIALS (NON-DWCF) 255 0 3 13 271
921 PRINTING & REPRODUCTION 26 0 0 2 28
922 EQUIPMENT MAINTENANCE BY CONTRACT 290 0 3 16 309
925 EQUIPMENT (NON-DWCF) 100 0 1 6 107
930 OTHER DEPOT MAINT (NON-DWCF) 429 0 6 22 457
932 MANAGEMENT & PROFESSIONAL SUP SVS 4 0 0 52 56
933 STUDIES, ANALYSIS, & EVALUATIONS 10 0 0 122 132
934 ENGINEERING & TECHNICAL SERVICES 9 0 0 107 116
989 OTHER CONTRACTS 46,827 0 611 2,166 49,604
998 OTHER COSTS 895 0 11 47 953
TOTAL OTHER PURCHASES 48,888 0 635 2,557 52,080
FY 2004 Current Estimate excludes supplemental funds. 315 Exhibit OP-5, Subactivity Group 13D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 725 0 9 15 749
TOTAL TRAVEL 725 0 9 15 749
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 105 0 1 2 108
TOTAL TRANSPORTATION 105 0 1 2 108
FY 2004 Current Estimate excludes supplemental funds. 316 Exhibit OP-5, Subactivity Group 13D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Satellite Systems
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 12 0 0 0 12
915 RENTS (NON-GSA) 35 0 0 -1 34
920 SUPPLIES & MATERIALS (NON-DWCF) 271 0 4 -27 248
921 PRINTING & REPRODUCTION 28 0 0 1 29
922 EQUIPMENT MAINTENANCE BY CONTRACT 309 0 3 0 312
925 EQUIPMENT (NON-DWCF) 107 0 1 -51 57
930 OTHER DEPOT MAINT (NON-DWCF) 457 0 6 2,833 3,296
932 MANAGEMENT & PROFESSIONAL SUP SVS 56 0 1 22 79
933 STUDIES, ANALYSIS, & EVALUATIONS 132 0 1 39 172
934 ENGINEERING & TECHNICAL SERVICES 116 0 1 41 158
989 OTHER CONTRACTS 49,604 0 645 7,766 58,015
998 OTHER COSTS 953 0 12 686 1,651
TOTAL OTHER PURCHASES 52,080 0 674 11,309 64,063
FY 2004 Current Estimate excludes supplemental funds. 317 Exhibit OP-5, Subactivity Group 13D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
FY 2004 Current Estimate excludes supplemental funds. 318 Exhibit OP-5, Subactivity Group 13E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. ACQUISITION AND MANAGEMENT SUPPORT $82,471 $84,220 $84,220 $91,229 $89,190
2. ENGINEERING & INST SUPT-AFSPC 9,505 11,673 11,673 11,673 19,218
3. MGT HEADQUARTERS - SPACE COMMAND 28,062 31,942 31,942 31,192 31,689
4. OPERATIONAL HQ - SPACE 4,812 5,814 5,814 5,814 7,680
5. SERVICE SPT COMBATANT HQ-SPACECOM 7,442 10,135 9,135 9,135 68
6. SERVICE SPT TO SPACECOM ACTIVITIES 8,480 11,230 10,230 10,416 13,744
7. SPACE ARCHITECT 514 562 562 562 589
8. SPACETRACK(SPACE) 65,333 88,202 79,486 79,486 96,198
9. US SPACECMD (SPACECOM) ACTIVITIES(H) 2 0 0 0 0
Total $206,621 $243,778 $233,062 $239,507 $258,376
FY 2004 Current Estimate excludes supplemental funds. 319 Exhibit OP-5, Subactivity Group 13E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 320 Exhibit OP-5, Subactivity Group 13E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Federally Funded Research and Development (FFRDC) (Sec 8029, P.L. 108-87 FY 2004 Appn
Act) ......................................................................................................................................... $ -716
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 321 Exhibit OP-5, Subactivity Group 13E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
i) Increases.................................................................................................................................. $ 6,445
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 322 Exhibit OP-5, Subactivity Group 13E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 323 Exhibit OP-5, Subactivity Group 13E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
General Schedule and Wage Grade allocation to reflect the most current requirements in each
category.
FY 2004 Current Estimate excludes supplemental funds. 324 Exhibit OP-5, Subactivity Group 13E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
Note 1: Dedicated sensors include 3 GEODSS, 1 MOSS, 1 NAVFENCE, 1 Eglin, 1 MSX/SBV, 1 Globus IIIncrease due to addition of Globus II dedicated sensor
Note 2: Increase to contributing sensors due to addition of Shemya site, which will be funded for full power operations to support Space Surveillance.
FY 2004 Current Estimate excludes supplemental funds. 325 Exhibit OP-5, Subactivity Group 13E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 326 Exhibit OP-5, Subactivity Group 13E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 3,120 0 41 668 3,829
TOTAL TRAVEL 3,120 0 41 668 3,829
FY 2004 Current Estimate excludes supplemental funds. 327 Exhibit OP-5, Subactivity Group 13E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 46 0 -1 11 56
771 COMMERCIAL TRANSPORTATION 69 0 0 14 83
TOTAL TRANSPORTATION 115 0 -1 25 139
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 6 0 0 1 7
915 RENTS (NON-GSA) 52 0 1 10 63
920 SUPPLIES & MATERIALS (NON-DWCF) 1,546 0 19 333 1,898
921 PRINTING & REPRODUCTION 44 0 1 9 54
922 EQUIPMENT MAINTENANCE BY CONTRACT 303 0 4 66 373
923 FACILITY MAINTENANCE BY CONTRACT 8 0 0 2 10
925 EQUIPMENT (NON-DWCF) 1,077 0 14 232 1,323
930 OTHER DEPOT MAINT (NON-DWCF) 3,658 0 48 787 4,493
932 MANAGEMENT & PROFESSIONAL SUP SVS 339 0 4 793 1,136
933 STUDIES, ANALYSIS, & EVALUATIONS 746 0 10 1,954 2,710
934 ENGINEERING & TECHNICAL SERVICES 679 0 8 1,700 2,387
989 OTHER CONTRACTS 78,957 0 1,027 12,928 92,912
998 OTHER COSTS 573 0 7 124 704
TOTAL OTHER PURCHASES 87,988 0 1,143 18,939 108,070
FY 2004 Current Estimate excludes supplemental funds. 328 Exhibit OP-5, Subactivity Group 13E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 3,829 0 51 109 3,989
TOTAL TRAVEL 3,829 0 51 109 3,989
FY 2004 Current Estimate excludes supplemental funds. 329 Exhibit OP-5, Subactivity Group 13E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Other Space Operations
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 56 0 -35 35 56
771 COMMERCIAL TRANSPORTATION 83 0 0 2 85
TOTAL TRANSPORTATION 139 0 -35 37 141
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 7 0 0 2 9
915 RENTS (NON-GSA) 63 0 1 1 65
920 SUPPLIES & MATERIALS (NON-DWCF) 1,898 0 24 -203 1,719
921 PRINTING & REPRODUCTION 54 0 1 -1 54
922 EQUIPMENT MAINTENANCE BY CONTRACT 373 0 5 -96 282
923 FACILITY MAINTENANCE BY CONTRACT 10 0 0 0 10
925 EQUIPMENT (NON-DWCF) 1,323 0 16 -1,075 264
930 OTHER DEPOT MAINT (NON-DWCF) 4,493 0 58 12,135 16,686
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,136 0 14 -362 788
933 STUDIES, ANALYSIS, & EVALUATIONS 2,710 0 35 -1,013 1,732
934 ENGINEERING & TECHNICAL SERVICES 2,387 0 31 -832 1,586
989 OTHER CONTRACTS 92,912 0 1,206 4,027 98,145
998 OTHER COSTS 704 0 9 3 716
TOTAL OTHER PURCHASES 108,070 0 1,400 12,586 122,056
FY 2004 Current Estimate excludes supplemental funds. 330 Exhibit OP-5, Subactivity Group 13E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
The most significant categories receiving this support are sustainment and restoration and modernization of:
Real Property
Aircraft Maintenance Complexes
Aircraft Runways
Roads
Dormitories
FY 2004 Current Estimate excludes supplemental funds. 331 Exhibit OP-5, Subactivity Group 13R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. RESTORATION AND MODERNIZATION $22,137 $22,438 $22,206 $19,925 $43,452
2. SUSTAINMENT 134,354 125,970 120,006 122,287 128,017
Total $156,491 $148,408 $142,212 $142,212 $171,469
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 332 Exhibit OP-5, Subactivity Group 13R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -3,357
ii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -2,839
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 11,255
a) Functional Transfers.......................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 333 Exhibit OP-5, Subactivity Group 13R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 334 Exhibit OP-5, Subactivity Group 13R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 335 Exhibit OP-5, Subactivity Group 13R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
and supplies are available for regularly scheduled adjustments and inspections, preventive main-
tenance tasks, and emergency response and service call for life cycle repairs.
FY 2004 Current Estimate excludes supplemental funds. 336 Exhibit OP-5, Subactivity Group 13R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004 Current Estimate excludes supplemental funds. 337 Exhibit OP-5, Subactivity Group 13R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military Average Strength (A/S) (Total) 278 255 226 -29
Officer 46 37 34 -3
Enlisted 232 218 192 -26
FY 2004 Current Estimate excludes supplemental funds. 338 Exhibit OP-5, Subactivity Group 13R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 180 0 2 -20 162
TOTAL TRAVEL 180 0 2 -20 162
FY 2004 Current Estimate excludes supplemental funds. 339 Exhibit OP-5, Subactivity Group 13R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
915 RENTS (NON-GSA) 12,581 0 164 -12,675 70
920 SUPPLIES & MATERIALS (NON-DWCF) 10,384 0 135 -1,172 9,347
922 EQUIPMENT MAINTENANCE BY CONTRACT 221 0 3 -25 199
923 FACILITY MAINTENANCE BY CONTRACT 94,637 -140 1,230 -10,537 85,190
925 EQUIPMENT (NON-DWCF) 844 0 11 -96 759
932 MANAGEMENT & PROFESSIONAL SUP SVS -95 0 0 112 17
933 STUDIES, ANALYSIS, & EVALUATIONS -213 0 -3 257 41
934 ENGINEERING & TECHNICAL SERVICES -193 0 -3 232 36
989 OTHER CONTRACTS 3,024 0 39 -885 2,178
998 OTHER COSTS 1,699 0 22 -192 1,529
TOTAL OTHER PURCHASES 122,889 -140 1,598 -24,981 99,366
FY 2004 Current Estimate excludes supplemental funds. 340 Exhibit OP-5, Subactivity Group 13R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 162 0 2 207 371
TOTAL TRAVEL 162 0 2 207 371
FY 2004 Current Estimate excludes supplemental funds. 341 Exhibit OP-5, Subactivity Group 13R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
915 RENTS (NON-GSA) 70 0 1 -1 70
920 SUPPLIES & MATERIALS (NON-DWCF) 9,347 0 122 212 9,681
922 EQUIPMENT MAINTENANCE BY CONTRACT 199 0 3 2 204
923 FACILITY MAINTENANCE BY CONTRACT 85,190 3 1,108 22,669 108,970
925 EQUIPMENT (NON-DWCF) 759 0 10 -61 708
932 MANAGEMENT & PROFESSIONAL SUP SVS 17 0 0 3 20
933 STUDIES, ANALYSIS, & EVALUATIONS 41 0 1 2 44
934 ENGINEERING & TECHNICAL SERVICES 36 0 0 4 40
989 OTHER CONTRACTS 2,178 0 28 2,513 4,719
998 OTHER COSTS 1,529 0 19 -377 1,171
TOTAL OTHER PURCHASES 99,366 3 1,292 24,966 125,627
FY 2004 Current Estimate excludes supplemental funds. 342 Exhibit OP-5, Subactivity Group 13R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 343 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 344 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AUDIO/VISUAL INFORMATION ACTIVITIES $8,091 $8,612 $8,482 $8,471 $8,382
2. BASE COMMUNICATIONS 67,885 76,384 70,336 69,143 79,042
3. BASE OPERATING SUPPORT 195,026 216,684 200,274 199,663 199,367
4. CHILD DEVELOPMENT 11,217 12,052 11,772 11,758 13,312
5. ENVIRONMENTAL COMPLIANCE 32,666 38,283 33,573 32,837 28,640
6. ENVIRONMENTAL CONSERVATION 6,591 8,269 6,561 6,529 7,699
7. FAMILY SUPPORT CENTERS 3,089 3,314 3,282 3,281 3,291
8. POLLUTION PREVENTION 9,541 10,606 9,493 9,447 10,534
9. REAL PROPERTY SERVICES 168,870 192,732 170,066 169,431 178,065
Total $502,976 $566,936 $513,839 $510,560 $528,332
FY 2004 Current Estimate excludes supplemental funds. 345 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 346 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -4,944
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -4,517
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -1,954
FY 2004 Current Estimate excludes supplemental funds. 347 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 348 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ -400
FY 2004 Current Estimate excludes supplemental funds. 349 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 350 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 351 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 352 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
B. Other Morale, Welfare and Recreation ($000) ................ 18,886 19,251 19,698
FY 2004 Current Estimate excludes supplemental funds. 353 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
Total Military Child Population (Infant to 12 years) ........ 16,998 14,483 14,483
Number of Youth Facilities............................................... 6 6 6
Youth Population Served (Grades 1 to 12) ....................... 14,808 14,305 14,305
FY 2004 Current Estimate excludes supplemental funds. 354 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 2,578 1,986 2,193 207
Officer 404 277 279 2
Enlisted 2,174 1,709 1,914 205
Active Military Average Strength (A/S) (Total) 2,554 2,283 2,089 -194
Officer 447 341 279 -62
Enlisted 2,107 1,942 1,810 -132
FY 2004 Current Estimate excludes supplemental funds. 355 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 14,316 -9 184 -310 14,181
TOTAL TRAVEL 14,316 -9 184 -310 14,181
FY 2004 Current Estimate excludes supplemental funds. 356 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 3,691 0 47 -82 3,656
TOTAL TRANSPORTATION 3,691 0 47 -82 3,656
OTHER PURCHASES
912 RENTAL PAYMENTS TO GSA (SLUC) 427 0 7 -11 423
913 PURCHASED UTILITIES (NON-DWCF) 11,371 0 148 -257 11,262
914 PURCHASED COMMUNICATIONS (NON-DWCF) 7,448 -19 96 -150 7,375
915 RENTS (NON-GSA) 4,805 0 64 -112 4,757
920 SUPPLIES & MATERIALS (NON-DWCF) 12,629 -37 164 -249 12,507
921 PRINTING & REPRODUCTION 1,957 0 25 -44 1,938
922 EQUIPMENT MAINTENANCE BY CONTRACT 4,649 0 60 -105 4,604
923 FACILITY MAINTENANCE BY CONTRACT 36,554 0 474 -825 36,203
925 EQUIPMENT (NON-DWCF) 31,737 0 410 -716 31,431
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,396 0 18 -280 1,134
933 STUDIES, ANALYSIS, & EVALUATIONS 3,082 0 39 -418 2,703
934 ENGINEERING & TECHNICAL SERVICES 2,807 0 35 -460 2,382
937 LOCALLY PURCHASED FUEL (NON-SF) 146 0 12 -14 144
989 OTHER CONTRACTS 126,412 0 1,642 -1,869 126,185
998 OTHER COSTS 30,973 0 403 -702 30,674
TOTAL OTHER PURCHASES 276,393 -56 3,597 -6,212 273,722
FY 2004 Current Estimate excludes supplemental funds. 357 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 14,181 0 183 -806 13,558
TOTAL TRAVEL 14,181 0 183 -806 13,558
FY 2004 Current Estimate excludes supplemental funds. 358 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Operating Forces
Activity Group: Space Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 3,656 0 47 -1,313 2,390
TOTAL TRANSPORTATION 3,656 0 47 -1,313 2,390
OTHER PURCHASES
912 RENTAL PAYMENTS TO GSA (SLUC) 423 0 6 -33 396
913 PURCHASED UTILITIES (NON-DWCF) 11,262 0 147 33,580 44,989
914 PURCHASED COMMUNICATIONS (NON-DWCF) 7,375 0 96 -1,339 6,132
915 RENTS (NON-GSA) 4,757 0 63 -508 4,312
920 SUPPLIES & MATERIALS (NON-DWCF) 12,507 1 162 4,114 16,784
921 PRINTING & REPRODUCTION 1,938 0 25 176 2,139
922 EQUIPMENT MAINTENANCE BY CONTRACT 4,604 0 60 -291 4,373
923 FACILITY MAINTENANCE BY CONTRACT 36,203 0 469 -6,436 30,236
925 EQUIPMENT (NON-DWCF) 31,431 0 407 -18,759 13,079
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,134 0 15 -21 1,128
933 STUDIES, ANALYSIS, & EVALUATIONS 2,703 0 34 -253 2,484
934 ENGINEERING & TECHNICAL SERVICES 2,382 0 29 -138 2,273
937 LOCALLY PURCHASED FUEL (NON-SF) 144 0 5 -149 0
989 OTHER CONTRACTS 126,185 0 1,640 14,896 142,721
998 OTHER COSTS 30,674 0 398 -5,889 25,183
TOTAL OTHER PURCHASES 273,722 1 3,556 18,950 296,229
FY 2004 Current Estimate excludes supplemental funds. 359 Exhibit OP-5, Subactivity Group 13Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
Airlift Operations supports over 610 aircraft which fly about 240,000 hours annually. This activity employees over 27,700 active duty personnel and
over 1,700 civilians.
FY 2004 Current Estimate excludes supplemental funds. 360 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AEROMEDICAL EVACUATION $25,092 $7,733 $7,733 $7,644 $5,739
2. AIR CARGO MATERIEL HANDLING (463-L) 20,080 11,716 11,716 11,533 11,532
3. AIR MOBILITY WARFARE CENTER 20,036 15,997 15,997 11,805 21,398
4. AIRLIFT SUPPORT O & M 77,943 161,976 -415,348 45,558 43,058
5. C-130 AIRLIFT SQUADRONS 183,187 193,789 190,172 189,670 201,229
6. C-130J PROGRAM 11,402 6,745 6,745 6,549 7,557
7. C-141 AIRLIFT SQUADRONS 212 126 126 122 124
8. C-STOL AIRCRAFT 0 0 0 0 3,491
9. COMBAT SUPPORT-AIRLIFT 0 0 0 0 484
10. COMBATANT HQ (AIR MOBILITY CMD)NDBOF 73,472 56,019 56,019 55,378 55,140
11. KC-10S 441,535 278,782 258,629 256,188 252,987
12. KC-135 TANKER REPLACEMENT 0 0 0 0 33
13. KC-135S 56,033 62,053 62,053 51,935 51,716
14. KC-135S 278,436 169,276 166,350 164,327 163,879
15. OPERATIONAL SUPPORT AIRLIFT 765,133 464,637 461,962 451,729 453,386
16. TRAINING 1,658,750 739,109 739,109 734,365 648,234
Total $3,611,311 $2,167,958 $1,561,263 $1,986,803 $1,919,987
FY 2004 Current Estimate excludes supplemental funds. 361 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 362 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Transportation Working Capital Fund (Sec 8127, P.L. 108-87, FY 2004 Appn Act)............. $ -447,943
FY 2004 Current Estimate excludes supplemental funds. 363 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 313,542
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 364 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
a) Increases............................................................................................................................................................ $ 447,943
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 365 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 366 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
tract vehicles. Minimal increase in civilian pay due to potential for additional organic support
requirement. Program will accelerate mobility pilot development and seasoning while reducing
TDY requirements for training and increasing aircrew availability for operational missions.
FY 2004 Current Estimate excludes supplemental funds. 367 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
FY 2004 Current Estimate excludes supplemental funds. 368 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
N/A
FY 2004 Current Estimate excludes supplemental funds. 369 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 29,182 27,568 27,994 426
Officer 5,153 4,763 4,775 12
Enlisted 24,029 22,805 23,219 414
Active Military Average Strength (A/S) (Total) 28,916 28,385 27,789 -596
Officer 5,008 4,961 4,773 -188
Enlisted 23,908 23,424 23,016 -408
FY 2004 Current Estimate excludes supplemental funds. 370 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 163,751 0 2,128 -135,368 30,511
TOTAL TRAVEL 163,751 0 2,128 -135,368 30,511
FY 2004 Current Estimate excludes supplemental funds. 371 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER FUND PURCHASES
647 DISA - INFORMATION 115 0 0 -49 66
649 AF INFO SERVICES 115 0 10 -59 66
671 COMMUNICATION SERVICES(DISA) TIER 2 0 0 0 0 0
TOTAL OTHER FUND PURCHASES 230 0 10 -108 132
TRANSPORTATION
703 AMC SAAM/JCS EX 14,920 0 -194 -6,157 8,569
707 AMC TRAINING 816,962 0 22,059 -369,787 469,234
771 COMMERCIAL TRANSPORTATION 173 0 2 -75 100
TOTAL TRANSPORTATION 832,055 0 21,867 -376,019 477,903
FY 2004 Current Estimate excludes supplemental funds. 372 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 789 -680 32 798 939
912 RENTAL PAYMENTS TO GSA (SLUC) 42 0 1 -19 24
914 PURCHASED COMMUNICATIONS (NON-DWCF) 700 0 9 -307 402
915 RENTS (NON-GSA) 145,699 0 1,896 -63,911 83,684
920 SUPPLIES & MATERIALS (NON-DWCF) 18,229 -9 237 -7,989 10,468
921 PRINTING & REPRODUCTION 265 0 3 -116 152
922 EQUIPMENT MAINTENANCE BY CONTRACT 13,866 0 181 -6,083 7,964
923 FACILITY MAINTENANCE BY CONTRACT 33 0 0 -14 19
925 EQUIPMENT (NON-DWCF) 11,123 0 146 -4,882 6,387
930 OTHER DEPOT MAINT (NON-DWCF) 937,480 0 12,188 -411,213 538,455
932 MANAGEMENT & PROFESSIONAL SUP SVS 7,550 0 100 -4,257 3,393
933 STUDIES, ANALYSIS, & EVALUATIONS 16,685 0 216 -8,813 8,088
934 ENGINEERING & TECHNICAL SERVICES 15,190 0 198 -8,261 7,127
989 OTHER CONTRACTS 351,576 -252 4,573 -299,929 55,968
998 OTHER COSTS 59,108 0 768 -25,928 33,948
TOTAL OTHER PURCHASES 1,578,335 -941 20,548 -840,924 757,018
FY 2004 Current Estimate excludes supplemental funds. 373 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 30,511 0 398 3,128 34,037
TOTAL TRAVEL 30,511 0 398 3,128 34,037
FY 2004 Current Estimate excludes supplemental funds. 374 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 8,569 0 -5,347 1,903 5,125
707 AMC TRAINING 469,234 0 -37,539 -80,796 350,899
771 COMMERCIAL TRANSPORTATION 100 0 1 -7 94
TOTAL TRANSPORTATION 477,903 0 -42,885 -78,900 356,118
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 939 15 14 1,061 2,029
912 RENTAL PAYMENTS TO GSA (SLUC) 24 0 0 1 25
914 PURCHASED COMMUNICATIONS (NON-DWCF) 402 0 5 17 424
915 RENTS (NON-GSA) 83,684 0 1,086 -7,832 76,938
920 SUPPLIES & MATERIALS (NON-DWCF) 10,468 0 136 -3,417 7,187
921 PRINTING & REPRODUCTION 152 0 1 23 176
922 EQUIPMENT MAINTENANCE BY CONTRACT 7,964 0 103 1,226 9,293
923 FACILITY MAINTENANCE BY CONTRACT 19 0 0 2 21
925 EQUIPMENT (NON-DWCF) 6,387 0 81 -4,584 1,884
930 OTHER DEPOT MAINT (NON-DWCF) 538,455 0 7,000 21,443 566,898
932 MANAGEMENT & PROFESSIONAL SUP SVS 3,393 0 44 480 3,917
933 STUDIES, ANALYSIS, & EVALUATIONS 8,088 0 105 429 8,622
934 ENGINEERING & TECHNICAL SERVICES 7,127 0 93 671 7,891
989 OTHER CONTRACTS 55,968 6 725 13,389 70,088
998 OTHER COSTS 33,948 0 441 -236 34,153
TOTAL OTHER PURCHASES 757,018 21 9,834 22,673 789,546
FY 2004 Current Estimate excludes supplemental funds. 375 Exhibit OP-5, Subactivity Group 21A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
FY 2004 Current Estimate excludes supplemental funds. 376 Exhibit OP-5, Subactivity Group 21B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AIR MOBILITY TACTICAL DATA LINK $0 $0 $0 $0 $2,230
2. AMC COMMAND & CONTROL SYSTEM 67,831 19,520 19,444 19,444 22,743
3. ENGINEERING INSTALLATION SUPPORT-AMC 14,591 8,690 8,690 10,129 20,017
4. MOBILITY AIR INTEL SYS ACTIVITIES 2,336 1,725 1,725 1,725 1,827
5. SERVICE SUPPORT TRANSCOM ACTIVITIES 466 1,384 1,384 612 327
6. SPECIAL TACTICS/COMBAT CONTROL 7,835 5,439 5,439 5,439 4,680
Total $93,059 $36,758 $36,682 $37,349 $51,824
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 377 Exhibit OP-5, Subactivity Group 21B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -76
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 30,913
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 378 Exhibit OP-5, Subactivity Group 21B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
i) Increases.................................................................................................................................. $ 0
a) Increases............................................................................................................................................................ $ 0
FY 2004 Current Estimate excludes supplemental funds. 379 Exhibit OP-5, Subactivity Group 21B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 380 Exhibit OP-5, Subactivity Group 21B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
ii) Air Mobility/Combat Forces Air Operations Center (AOC) .................................................. $ 4,311
(FY 2004 Base $16,417) Funds contracts to improve the Command & Control (C2) Integrated
Flight Management, Collaborative Decision Making, and near-real time connectivity between
Tactical Airlift Control Center (TACC), mobility aircraft, & operational control centers.
Reduced supply and equipment requirements within the Defense Working Capital Fund
(DWCF) business areas due to procurement through local contract vehicles. Improves mission
capability for the Air Force by providing necessary C2 & Communication connectivity between
the Air Traffic Controllers and mobility aircraft.
FY 2004 Current Estimate excludes supplemental funds. 381 Exhibit OP-5, Subactivity Group 21B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
FY 2004 Current Estimate excludes supplemental funds. 382 Exhibit OP-5, Subactivity Group 21B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
FY 2004 Current Estimate excludes supplemental funds. 383 Exhibit OP-5, Subactivity Group 21B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 384 Exhibit OP-5, Subactivity Group 21B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 10,070 0 131 -8,210 1,991
TOTAL TRAVEL 10,070 0 131 -8,210 1,991
FY 2004 Current Estimate excludes supplemental funds. 385 Exhibit OP-5, Subactivity Group 21B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 797 0 10 -254 553
920 SUPPLIES & MATERIALS (NON-DWCF) 16,227 0 211 -16,086 352
922 EQUIPMENT MAINTENANCE BY CONTRACT 3,813 0 50 -1,216 2,647
925 EQUIPMENT (NON-DWCF) 1,101 0 15 -351 765
932 MANAGEMENT & PROFESSIONAL SUP SVS 194 0 2 -39 157
933 STUDIES, ANALYSIS, & EVALUATIONS 429 0 6 -62 373
934 ENGINEERING & TECHNICAL SERVICES 390 0 4 -65 329
989 OTHER CONTRACTS 46,716 0 607 -30,047 17,276
998 OTHER COSTS 560 0 8 -179 389
TOTAL OTHER PURCHASES 70,227 0 913 -48,299 22,841
FY 2004 Current Estimate excludes supplemental funds. 386 Exhibit OP-5, Subactivity Group 21B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 1,991 0 25 77 2,093
TOTAL TRAVEL 1,991 0 25 77 2,093
FY 2004 Current Estimate excludes supplemental funds. 387 Exhibit OP-5, Subactivity Group 21B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Airlift Operations C3I
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 553 0 7 -15 545
920 SUPPLIES & MATERIALS (NON-DWCF) 352 0 5 -295 62
922 EQUIPMENT MAINTENANCE BY CONTRACT 2,647 0 34 107 2,788
925 EQUIPMENT (NON-DWCF) 765 0 10 857 1,632
932 MANAGEMENT & PROFESSIONAL SUP SVS 157 0 2 -27 132
933 STUDIES, ANALYSIS, & EVALUATIONS 373 0 5 -87 291
934 ENGINEERING & TECHNICAL SERVICES 329 0 4 -66 267
989 OTHER CONTRACTS 17,276 0 225 17,202 34,703
998 OTHER COSTS 389 0 5 -105 289
TOTAL OTHER PURCHASES 22,841 0 297 17,571 40,709
FY 2004 Current Estimate excludes supplemental funds. 388 Exhibit OP-5, Subactivity Group 21B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Mobilization Preparedness
FY 2004 Current Estimate excludes supplemental funds. 389 Exhibit OP-5, Subactivity Group 21D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Mobilization Preparedness
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. INACTIVE ACFT STORAGE/DISPOSAL $4,904 $5,380 $5,290 $5,260 $5,964
2. INDUSTRIAL PREPAREDNESS 16,538 14,174 13,964 13,357 19,016
3. MEDICAL C-CBRNE PROGRAMS 0 0 0 0 2,681
4. MEDICAL READINESS PLATFORMS 3,409 2,879 2,838 2,707 2,339
5. THEATER NUC WPN STORAGE&SEC SYS 1,036 870 862 822 868
6. WR MATERIAL - OPERATIONS & MAINT. 201,844 121,430 109,887 111,614 110,852
7. WRM - AMMUNITION 28,960 27,401 24,439 23,520 28,903
Total $256,691 $172,134 $157,280 $157,280 $170,623
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 390 Exhibit OP-5, Subactivity Group 21D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Mobilization Preparedness
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -3,596
ii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -1,909
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -20
FY 2004 Current Estimate excludes supplemental funds. 391 Exhibit OP-5, Subactivity Group 21D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Mobilization Preparedness
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 49,068
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 392 Exhibit OP-5, Subactivity Group 21D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Mobilization Preparedness
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 393 Exhibit OP-5, Subactivity Group 21D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Mobilization Preparedness
FY 2004 Current Estimate excludes supplemental funds. 394 Exhibit OP-5, Subactivity Group 21D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Mobilization Preparedness
FY 2004 Current Estimate excludes supplemental funds. 395 Exhibit OP-5, Subactivity Group 21D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Mobilization Preparedness
Wartime Consumables:
Value in millions of dollars $3,464 $4,024 $4,037
FY 2004 Current Estimate excludes supplemental funds. 396 Exhibit OP-5, Subactivity Group 21D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Mobilization Preparedness
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 397 Exhibit OP-5, Subactivity Group 21D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Mobilization Preparedness
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 12,465 0 161 -11,801 825
TOTAL TRAVEL 12,465 0 161 -11,801 825
FY 2004 Current Estimate excludes supplemental funds. 398 Exhibit OP-5, Subactivity Group 21D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Mobilization Preparedness
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 2,049 0 -27 -396 1,626
707 AMC TRAINING 197 0 5 -46 156
708 MSC CHARTED CARGO 37,313 0 -15,933 -11,767 9,613
715 MSC APF 68,443 0 -1,985 -12,141 54,317
771 COMMERCIAL TRANSPORTATION 1,028 0 13 -225 816
TOTAL TRANSPORTATION 109,030 0 -17,927 -24,575 66,528
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 40 -74 2 74 42
915 RENTS (NON-GSA) 1,290 0 16 -282 1,024
920 SUPPLIES & MATERIALS (NON-DWCF) 2,356 0 30 -517 1,869
921 PRINTING & REPRODUCTION 25 0 0 -5 20
922 EQUIPMENT MAINTENANCE BY CONTRACT 1,288 0 17 -283 1,022
923 FACILITY MAINTENANCE BY CONTRACT 1,360 0 18 -299 1,079
925 EQUIPMENT (NON-DWCF) 325 0 4 -71 258
932 MANAGEMENT & PROFESSIONAL SUP SVS 2,551 0 33 -1,553 1,031
933 STUDIES, ANALYSIS, & EVALUATIONS 5,641 0 74 -3,258 2,457
934 ENGINEERING & TECHNICAL SERVICES 5,135 0 68 -3,035 2,168
989 OTHER CONTRACTS 93,277 0 1,210 -35,539 58,948
998 OTHER COSTS 5,285 0 68 -1,160 4,193
TOTAL OTHER PURCHASES 118,573 -74 1,540 -45,928 74,111
FY 2004 Current Estimate excludes supplemental funds. 399 Exhibit OP-5, Subactivity Group 21D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Mobilization Preparedness
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 825 0 10 655 1,490
TOTAL TRAVEL 825 0 10 655 1,490
FY 2004 Current Estimate excludes supplemental funds. 400 Exhibit OP-5, Subactivity Group 21D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Mobilization Preparedness
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 1,626 0 -1,015 40 651
707 AMC TRAINING 156 0 -12 22 166
708 MSC CHARTED CARGO 9,613 0 -375 2,636 11,874
715 MSC APF 54,317 0 -1,412 3,461 56,366
771 COMMERCIAL TRANSPORTATION 816 0 10 43 869
TOTAL TRANSPORTATION 66,528 0 -2,804 6,202 69,926
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 42 2 0 24 68
915 RENTS (NON-GSA) 1,024 0 13 77 1,114
920 SUPPLIES & MATERIALS (NON-DWCF) 1,869 0 24 94 1,987
921 PRINTING & REPRODUCTION 20 0 0 2 22
922 EQUIPMENT MAINTENANCE BY CONTRACT 1,022 0 14 58 1,094
923 FACILITY MAINTENANCE BY CONTRACT 1,079 0 14 60 1,153
925 EQUIPMENT (NON-DWCF) 258 0 3 -191 70
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,031 0 13 135 1,179
933 STUDIES, ANALYSIS, & EVALUATIONS 2,457 0 32 106 2,595
934 ENGINEERING & TECHNICAL SERVICES 2,168 0 28 180 2,376
989 OTHER CONTRACTS 58,948 0 765 3,663 63,376
998 OTHER COSTS 4,193 0 54 729 4,976
TOTAL OTHER PURCHASES 74,111 2 960 4,937 80,010
FY 2004 Current Estimate excludes supplemental funds. 401 Exhibit OP-5, Subactivity Group 21D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Payments to Transportation Business Area
Air Force Subsidy payments are not required in FY 2004 and FY 2005 as a result of increased OPTEMPO activities, existing accumulated operating
results (AOR), and cash balances within the Transportation Working Capital Funds (TWCF).
FY 2004 Current Estimate excludes supplemental funds. 402 Exhibit OP-5, Subactivity Group 21E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Payments to Transportation Business Area
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AIRLIFT MISSION ACTIVITIES $3,682 $0 $0 $0 $0
Total $3,682 $0 $0 $0 $0
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
BASELINE FUNDING $0 $0
Congressional Adjustments (Distributed) 0
Congressional Adjustments (Undistributed) 0
Adjustments to Meet Congressional Intent 0
Congressional Adjustments (General Provisions) 0
SUBTOTAL APPROPRIATED AMOUNT 0
Emergency Supplemental 0
Fact-of-Life Changes (2004 to 2004 Only) 0
SUBTOTAL BASELINE FUNDING 0
Anticipated Reprogramming (Requiring 1415 Actions) 0
Less: Emergency Supplemental Funding 0
Price Change 0 0
Functional Transfers 0 0
Program Changes 0 0
CURRENT ESTIMATE $0 $0
FY 2004 Current Estimate excludes supplemental funds. 403 Exhibit OP-5, Subactivity Group 21E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Payments to Transportation Business Area
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 404 Exhibit OP-5, Subactivity Group 21E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Payments to Transportation Business Area
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 405 Exhibit OP-5, Subactivity Group 21E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Payments to Transportation Business Area
6. Price Change................................................................................................................................................................................. $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
8. Program Increases......................................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 406 Exhibit OP-5, Subactivity Group 21E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Payments to Transportation Business Area
N/A
FY 2004 Current Estimate excludes supplemental funds. 407 Exhibit OP-5, Subactivity Group 21E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Payments to Transportation Business Area
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 408 Exhibit OP-5, Subactivity Group 21E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Payments to Transportation Business Area
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
989 OTHER CONTRACTS 3,682 0 48 -3,730 0
TOTAL OTHER PURCHASES 3,682 0 48 -3,730 0
FY 2004 Current Estimate excludes supplemental funds. 409 Exhibit OP-5, Subactivity Group 21E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Payments to Transportation Business Area
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
FY 2004 Current Estimate excludes supplemental funds. 410 Exhibit OP-5, Subactivity Group 21E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
In this subactivity group, DPEM supports the readiness of the Air Force's mobilization, deployment, airlift and air refueling forces. These assets
which include the C-5, C-130, and KC-135 aircraft provide the United States with the capability of meeting the nation's mobility needs in both
peacetime and wartime environments.
FY 2004 Current Estimate excludes supplemental funds. 411 Exhibit OP-5, Subactivity Group 21M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. DEPOT MAINTENANCE $435,384 $361,521 $361,521 $358,350 $410,679
Total $435,384 $361,521 $361,521 $358,350 $410,679
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 412 Exhibit OP-5, Subactivity Group 21M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 26,005
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 413 Exhibit OP-5, Subactivity Group 21M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 414 Exhibit OP-5, Subactivity Group 21M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 415 Exhibit OP-5, Subactivity Group 21M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
FY 2004 Current Estimate excludes supplemental funds. 416 Exhibit OP-5, Subactivity Group 21M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
FY 2003 Actual
Total Requirement
Funded Unfunded Deferred Total
Executable Unexecutable
Units $M Units $M Units $M Units $M
Aircraft
Aircraft 70.0 344.9 2.0 10.9 0.0 0.0 72.0 355.8
Engines 54.0 50.3 0.0 0.0 0.0 0.0 54.0 50.3
Other
Missiles 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Software 0.0 10.3 0.0 3.6 0.0 0.0 0.0 13.9
Other Major End Items 0.0 4.7 0.0 2.7 0.0 0.0 0.0 7.4
Non-Materiel Support Division Exchangeables 0.0 13.1 0.0 5.0 0.0 0.0 0.0 18.1
Area Base Manufacturing 0.0 1.0 0.0 0.0 0.0 0.0 0.0 1.0
Storage 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.2
Subtotal 124.0 424.5 2.0 22.2 0.0 0.0 126.0 446.7
Depot Quarterly Surcharge 0.0 8.0 0.0 0.0 0.0 0.0 0.0 8.0
Total W/Surcharge 124.0 432.5 2.0 22.2 0.0 0.0 126.0 454.7
FY 2004 Current Estimate excludes supplemental funds. 417 Exhibit OP-5, Subactivity Group 21M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
FY 2004 Estimate
Total Requirement
Funded Unfunded Deferred Total
Executable Unexecutable
Units $M Units $M Units $M Units $M
Aircraft
Aircraft 44.0 283.3 27.0 147.5 0.0 0.0 71.0 430.8
Engines 38.0 35.9 13.0 17.6 0.0 0.0 51.0 53.5
Other
Missiles 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Software 0.0 9.3 0.0 1.5 0.0 0.0 0.0 10.8
Other Major End Items 0.0 12.4 0.0 5.2 0.0 0.0 0.0 17.6
Non-Materiel Support Division Exchangeables 0.0 16.0 0.0 4.9 0.0 0.0 0.0 20.9
Area Base Manufacturing 0.0 0.9 0.0 0.0 0.0 0.0 0.0 0.9
Storage 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.6
Subtotal 82.0 358.4 40.0 176.7 0.0 0.0 122.0 535.1
Depot Quarterly Surcharge 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total W/Surcharge 82.0 358.4 40.0 176.7 0.0 0.0 122.0 535.1
FY 2004 Current Estimate excludes supplemental funds. 418 Exhibit OP-5, Subactivity Group 21M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
FY 2005 Estimate
Total Requirement
Funded Unfunded Deferred Total
Executable Unexecutable
Units $M Units $M Units $M Units $M
Aircraft
Aircraft 59.0 322.2 9.0 57.6 0.0 0.0 68.0 379.8
Engines 40.0 51.8 12.0 19.2 0.0 0.0 52.0 71.0
Other
Missiles 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Software 0.0 9.1 0.0 4.7 0.0 0.0 0.0 13.8
Other Major End Items 0.0 11.9 0.0 2.0 0.0 0.0 0.0 13.9
Non-Materiel Support Division Exchangeables 0.0 13.9 0.0 5.5 0.0 0.0 0.0 19.4
Area Base Manufacturing 0.0 1.9 0.0 0.3 0.0 0.0 0.0 2.2
Storage 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Subtotal 99.0 410.8 21.0 89.3 0.0 0.0 120.0 500.1
Depot Quarterly Surcharge 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total W/Surcharge 99.0 410.8 21.0 89.3 0.0 0.0 120.0 500.1
FY 2004 Current Estimate excludes supplemental funds. 419 Exhibit OP-5, Subactivity Group 21M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 420 Exhibit OP-5, Subactivity Group 21M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
FY 2004 Current Estimate excludes supplemental funds. 421 Exhibit OP-5, Subactivity Group 21M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Depot Maintenance
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
661 AF DEPOT MAINTENANCE - ORGANIC 192,361 0 13,080 12,187 217,628
662 AF DEPOT MAINT CONTRACT 165,989 0 7,468 19,594 193,051
TOTAL OTHER FUND PURCHASES 358,350 0 20,548 31,781 410,679
FY 2004 Current Estimate excludes supplemental funds. 422 Exhibit OP-5, Subactivity Group 21M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
The most significant categories receiving this support are sustainment and restoration and modernization of:
Real Property
Aircraft Maintenance Complexes
Aircraft Runways
Roads
Dormitories
FY 2004 Current Estimate excludes supplemental funds. 423 Exhibit OP-5, Subactivity Group 21R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. RESTORATION AND MODERNIZATION $201,741 $60,596 $60,596 $60,608 $62,933
2. SUSTAINMENT 349,419 140,240 140,176 146,029 137,995
Total $551,160 $200,836 $200,772 $206,637 $200,928
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 424 Exhibit OP-5, Subactivity Group 21R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -64
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 425 Exhibit OP-5, Subactivity Group 21R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
i) Increases.................................................................................................................................. $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 426 Exhibit OP-5, Subactivity Group 21R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 427 Exhibit OP-5, Subactivity Group 21R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004 Current Estimate excludes supplemental funds. 428 Exhibit OP-5, Subactivity Group 21R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004 Current Estimate excludes supplemental funds. 429 Exhibit OP-5, Subactivity Group 21R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 297 327 226 -101
Officer 30 20 19 -1
Enlisted 267 307 207 -100
Active Military Average Strength (A/S) (Total) 379 313 276 -37
Officer 28 25 19 -6
Enlisted 351 288 257 -31
FY 2004 Current Estimate excludes supplemental funds. 430 Exhibit OP-5, Subactivity Group 21R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 2,037 0 26 -1,451 612
TOTAL TRAVEL 2,037 0 26 -1,451 612
FY 2004 Current Estimate excludes supplemental funds. 431 Exhibit OP-5, Subactivity Group 21R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
915 RENTS (NON-GSA) 1,598 0 21 -1,139 480
920 SUPPLIES & MATERIALS (NON-DWCF) 64,582 0 840 -46,020 19,402
922 EQUIPMENT MAINTENANCE BY CONTRACT 667 0 9 -476 200
923 FACILITY MAINTENANCE BY CONTRACT 546,777 0 7,108 -389,620 164,265
925 EQUIPMENT (NON-DWCF) 2,307 0 30 -1,644 693
932 MANAGEMENT & PROFESSIONAL SUP SVS 207 0 3 -157 53
933 STUDIES, ANALYSIS, & EVALUATIONS 457 0 6 -337 126
934 ENGINEERING & TECHNICAL SERVICES 416 0 5 -310 111
989 OTHER CONTRACTS -1,164 0 -15 864 -315
998 OTHER COSTS -149,361 0 -1,942 106,431 -44,872
TOTAL OTHER PURCHASES 466,486 0 6,065 -332,408 140,143
FY 2004 Current Estimate excludes supplemental funds. 432 Exhibit OP-5, Subactivity Group 21R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 612 0 8 25 645
TOTAL TRAVEL 612 0 8 25 645
FY 2004 Current Estimate excludes supplemental funds. 433 Exhibit OP-5, Subactivity Group 21R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
915 RENTS (NON-GSA) 480 0 6 4 490
920 SUPPLIES & MATERIALS (NON-DWCF) 19,402 0 252 2,967 22,621
922 EQUIPMENT MAINTENANCE BY CONTRACT 200 0 3 3 206
923 FACILITY MAINTENANCE BY CONTRACT 164,265 0 2,136 -6,156 160,245
925 EQUIPMENT (NON-DWCF) 693 0 9 -64 638
932 MANAGEMENT & PROFESSIONAL SUP SVS 53 0 1 14 68
933 STUDIES, ANALYSIS, & EVALUATIONS 126 0 2 22 150
934 ENGINEERING & TECHNICAL SERVICES 111 0 1 26 138
989 OTHER CONTRACTS -315 0 -4 -63 -382
998 OTHER COSTS -44,872 0 -583 -211 -45,666
TOTAL OTHER PURCHASES 140,143 0 1,823 -3,458 138,508
FY 2004 Current Estimate excludes supplemental funds. 434 Exhibit OP-5, Subactivity Group 21R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 435 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 436 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AUDIO/VISUAL INFORMATION ACTIVITIES $986 $1,392 $1,321 $1,293 $1,323
2. BASE COMMUNICATIONS 26,938 48,636 41,563 39,607 47,853
3. BASE OPERATING SUPPORT 558,518 275,282 253,756 253,885 285,484
4. CHILD DEVELOPMENT 19,662 21,440 20,996 20,918 31,640
5. ENVIRONMENTAL COMPLIANCE 14,069 23,534 21,850 21,017 29,720
6. ENVIRONMENTAL CONSERVATION 1,131 2,089 219 2,005 3,673
7. FAMILY SUPPORT CENTERS 6,984 7,363 7,264 8,099 7,585
8. POLLUTION PREVENTION 2,437 5,394 5,067 4,954 5,280
9. REAL PROPERTY SERVICES 74,751 128,993 123,369 112,599 125,160
Total $705,476 $514,123 $475,405 $464,377 $537,718
FY 2004 Current Estimate excludes supplemental funds. 437 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 438 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -6,905
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -4,533
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -371
FY 2004 Current Estimate excludes supplemental funds. 439 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 876,347
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 440 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
ments between General Schedule and Wage Grade allocation to reflect the most current
requirements in each category.
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ -3,394
FY 2004 Current Estimate excludes supplemental funds. 441 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 442 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 443 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
forces. Military billets converting to civilian positions include security forces, transportation,
services, civil engineering, logistics and maintenance and communications. Specific civilian bil-
lets are to be determined, but almost all (60 of the 62) added Airlift Operations Base Support
Subactivity Group civilian positions are anticipated to be in the Base Operating Support pro-
gram.
FY 2004 Current Estimate excludes supplemental funds. 444 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 445 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
B. Other Morale, Welfare and Recreation ($000) ................ 29,751 30,328 31,036
FY 2004 Current Estimate excludes supplemental funds. 446 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 447 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 8,858 7,382 7,563 181
Officer 976 552 583 31
Enlisted 7,882 6,830 6,980 150
Active Military Average Strength (A/S) (Total) 8,716 8,126 7,471 -655
Officer 1,118 766 570 -196
Enlisted 7,598 7,360 6,901 -459
FY 2004 Current Estimate excludes supplemental funds. 448 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 8,070 0 105 10,723 18,898
TOTAL TRAVEL 8,070 0 105 10,723 18,898
FY 2004 Current Estimate excludes supplemental funds. 449 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER FUND PURCHASES
671 COMMUNICATION SERVICES(DISA) TIER 2 278 0 0 374 652
673 DEFENSE FINANCING & ACCOUNTING SRVC 271 0 38 326 635
TOTAL OTHER FUND PURCHASES 549 0 38 700 1,287
TRANSPORTATION
703 AMC SAAM/JCS EX 1,069 0 -14 1,449 2,504
707 AMC TRAINING 5,673 0 153 7,461 13,287
771 COMMERCIAL TRANSPORTATION 2,260 0 29 3,005 5,294
TOTAL TRANSPORTATION 9,002 0 168 11,915 21,085
FY 2004 Current Estimate excludes supplemental funds. 450 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 83 0 3 -86 0
912 RENTAL PAYMENTS TO GSA (SLUC) 66 0 1 87 154
913 PURCHASED UTILITIES (NON-DWCF) 20,154 0 263 26,789 47,206
914 PURCHASED COMMUNICATIONS (NON-DWCF) 5,343 0 70 7,108 12,521
915 RENTS (NON-GSA) 470 0 6 626 1,102
917 POSTAL SERVICES (U.S.P.S.) 373 0 0 501 874
920 SUPPLIES & MATERIALS (NON-DWCF) 5,443 0 70 7,236 12,749
921 PRINTING & REPRODUCTION 944 0 12 1,255 2,211
922 EQUIPMENT MAINTENANCE BY CONTRACT 3,410 0 45 4,533 7,988
923 FACILITY MAINTENANCE BY CONTRACT 10,108 0 131 13,435 23,674
925 EQUIPMENT (NON-DWCF) 4,254 0 54 5,652 9,960
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,369 0 17 63 1,449
933 STUDIES, ANALYSIS, & EVALUATIONS 3,027 0 39 387 3,453
934 ENGINEERING & TECHNICAL SERVICES 2,757 0 36 251 3,044
989 OTHER CONTRACTS 406,474 0 5,284 -327,352 84,406
998 OTHER COSTS -16,285 0 -214 -21,638 -38,137
TOTAL OTHER PURCHASES 447,990 0 5,817 -281,153 172,654
FY 2004 Current Estimate excludes supplemental funds. 451 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 18,898 0 243 6,245 25,386
TOTAL TRAVEL 18,898 0 243 6,245 25,386
FY 2004 Current Estimate excludes supplemental funds. 452 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Mobilization
Activity Group: Mobility Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 2,504 0 -1,562 25 967
707 AMC TRAINING 13,287 0 -1,063 1,478 13,702
771 COMMERCIAL TRANSPORTATION 5,294 0 68 96 5,458
TOTAL TRANSPORTATION 21,085 0 -2,557 1,599 20,127
OTHER PURCHASES
912 RENTAL PAYMENTS TO GSA (SLUC) 154 0 2 -156 0
913 PURCHASED UTILITIES (NON-DWCF) 47,206 0 615 3,029 50,850
914 PURCHASED COMMUNICATIONS (NON-DWCF) 12,521 0 163 1,079 13,763
915 RENTS (NON-GSA) 1,102 0 15 38 1,155
917 POSTAL SERVICES (U.S.P.S.) 874 0 0 310 1,184
920 SUPPLIES & MATERIALS (NON-DWCF) 12,749 0 165 6,155 19,069
921 PRINTING & REPRODUCTION 2,211 0 29 294 2,534
922 EQUIPMENT MAINTENANCE BY CONTRACT 7,988 0 102 115 8,205
923 FACILITY MAINTENANCE BY CONTRACT 23,674 0 308 3,340 27,322
925 EQUIPMENT (NON-DWCF) 9,960 0 128 -3,469 6,619
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,449 0 18 141 1,608
933 STUDIES, ANALYSIS, & EVALUATIONS 3,453 0 45 38 3,536
934 ENGINEERING & TECHNICAL SERVICES 3,044 0 39 154 3,237
989 OTHER CONTRACTS 84,406 0 1,097 20,916 106,419
998 OTHER COSTS -38,137 0 -495 3,833 -34,799
TOTAL OTHER PURCHASES 172,654 0 2,231 35,817 210,702
FY 2004 Current Estimate excludes supplemental funds. 453 Exhibit OP-5, Subactivity Group 21Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Officer Acquisition
FY 2004 Current Estimate excludes supplemental funds. 454 Exhibit OP-5, Subactivity Group 31A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Officer Acquisition
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. OFF CANDIDATE/TNG SCHOOLS (OCS/OTS/ $5,535 $4,663 $4,606 $4,726 $5,188
OTHER)
2. SERVICE ACADEMIES 67,861 63,100 61,935 63,396 68,600
Total $73,396 $67,763 $66,541 $68,122 $73,788
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 455 Exhibit OP-5, Subactivity Group 31A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Officer Acquisition
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -616
ii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -276
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -150
FY 2004 Current Estimate excludes supplemental funds. 456 Exhibit OP-5, Subactivity Group 31A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Officer Acquisition
i) Increases.................................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 457 Exhibit OP-5, Subactivity Group 31A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Officer Acquisition
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 458 Exhibit OP-5, Subactivity Group 31A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Officer Acquisition
FY 2004 Current Estimate excludes supplemental funds. 459 Exhibit OP-5, Subactivity Group 31A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Officer Acquisition
Total Officer Training School 3,279 3,163 536 2,582 2,478 400 2,582 2,478 400
Academy Prep School 222 177 199.5 240 185 212.5 233 185 209
FY 2004 Current Estimate excludes supplemental funds. 460 Exhibit OP-5, Subactivity Group 31A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Officer Acquisition
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 7,004 1,656 1,576 -80
Officer 810 712 728 16
Enlisted 6,194 944 848 -96
Active Military Average Strength (A/S) (Total) 4,439 4,335 1,617 -2,718
Officer 964 764 721 -43
Enlisted 3,475 3,571 896 -2,675
FY 2004 Current Estimate excludes supplemental funds. 461 Exhibit OP-5, Subactivity Group 31A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Officer Acquisition
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 5,656 0 73 -1,010 4,719
TOTAL TRAVEL 5,656 0 73 -1,010 4,719
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 300 0 4 -54 250
TOTAL TRANSPORTATION 300 0 4 -54 250
FY 2004 Current Estimate excludes supplemental funds. 462 Exhibit OP-5, Subactivity Group 31A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Officer Acquisition
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 495 0 6 -88 413
915 RENTS (NON-GSA) 66 0 1 -12 55
920 SUPPLIES & MATERIALS (NON-DWCF) 2,446 0 32 -437 2,041
921 PRINTING & REPRODUCTION 1,106 0 14 -196 924
922 EQUIPMENT MAINTENANCE BY CONTRACT 462 0 6 -83 385
925 EQUIPMENT (NON-DWCF) 1,435 0 18 -256 1,197
932 MANAGEMENT & PROFESSIONAL SUP SVS 134 0 1 -47 88
933 STUDIES, ANALYSIS, & EVALUATIONS 295 0 4 -89 210
934 ENGINEERING & TECHNICAL SERVICES 268 0 4 -87 185
989 OTHER CONTRACTS 5,743 0 75 -930 4,888
998 OTHER COSTS 4,905 0 64 -877 4,092
TOTAL OTHER PURCHASES 17,355 0 225 -3,102 14,478
FY 2004 Current Estimate excludes supplemental funds. 463 Exhibit OP-5, Subactivity Group 31A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Officer Acquisition
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 4,719 0 62 -49 4,732
TOTAL TRAVEL 4,719 0 62 -49 4,732
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 250 0 3 2 255
TOTAL TRANSPORTATION 250 0 3 2 255
FY 2004 Current Estimate excludes supplemental funds. 464 Exhibit OP-5, Subactivity Group 31A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Officer Acquisition
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 413 0 5 6 424
915 RENTS (NON-GSA) 55 0 1 0 56
920 SUPPLIES & MATERIALS (NON-DWCF) 2,041 0 27 38 2,106
921 PRINTING & REPRODUCTION 924 0 12 9 945
922 EQUIPMENT MAINTENANCE BY CONTRACT 385 0 5 5 395
925 EQUIPMENT (NON-DWCF) 1,197 0 15 -51 1,161
932 MANAGEMENT & PROFESSIONAL SUP SVS 88 0 1 11 100
933 STUDIES, ANALYSIS, & EVALUATIONS 210 0 3 6 219
934 ENGINEERING & TECHNICAL SERVICES 185 0 3 13 201
989 OTHER CONTRACTS 4,888 0 64 2,712 7,664
998 OTHER COSTS 4,092 0 53 586 4,731
TOTAL OTHER PURCHASES 14,478 0 189 3,335 18,002
FY 2004 Current Estimate excludes supplemental funds. 465 Exhibit OP-5, Subactivity Group 31A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Recruit Training
FY 2004 Current Estimate excludes supplemental funds. 466 Exhibit OP-5, Subactivity Group 31B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Recruit Training
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. RECRUIT TRAINING UNITS $8,055 $6,112 $5,959 $7,284 $6,034
Total $8,055 $6,112 $5,959 $7,284 $6,034
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 467 Exhibit OP-5, Subactivity Group 31B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Recruit Training
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -89
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -64
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 468 Exhibit OP-5, Subactivity Group 31B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Recruit Training
i) Increases.................................................................................................................................. $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 469 Exhibit OP-5, Subactivity Group 31B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Recruit Training
6. Price Change................................................................................................................................................................................. $ 98
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
8. Program Increases......................................................................................................................................................................... $ 18
i) Civilian Pay............................................................................................................................. $ 18
(FY 2004 Base $226) The increase represents revised civilian pay funding requirements based
on updated assessment of actual workyear costs to reflect the impact of changes such as locality
pay, increases in Federal Employee Health Benefit rates, and newly approved special salary
rates. Includes adjustments between General Schedule and Wage Grade allocation to reflect the
most current requirements in each category.
FY 2004 Current Estimate excludes supplemental funds. 470 Exhibit OP-5, Subactivity Group 31B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Recruit Training
FY 2004 Current Estimate excludes supplemental funds. 471 Exhibit OP-5, Subactivity Group 31B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Recruit Training
FY 2004 Current Estimate excludes supplemental funds. 472 Exhibit OP-5, Subactivity Group 31B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Recruit Training
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 1,314 4,856 4,714 -142
Officer 128 21 22 1
Enlisted 1,186 4,835 4,692 -143
Active Military Average Strength (A/S) (Total) 3,181 3,085 4,786 1,701
Officer 74 75 22 -53
Enlisted 3,107 3,010 4,764 1,754
FY 2004 Current Estimate excludes supplemental funds. 473 Exhibit OP-5, Subactivity Group 31B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Recruit Training
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 21 0 0 -2 19
TOTAL TRAVEL 21 0 0 -2 19
FY 2004 Current Estimate excludes supplemental funds. 474 Exhibit OP-5, Subactivity Group 31B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Recruit Training
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
920 SUPPLIES & MATERIALS (NON-DWCF) 2,261 0 29 -223 2,067
922 EQUIPMENT MAINTENANCE BY CONTRACT 174 0 2 -17 159
925 EQUIPMENT (NON-DWCF) 31 0 0 -3 28
932 MANAGEMENT & PROFESSIONAL SUP SVS 34 0 0 -9 25
933 STUDIES, ANALYSIS, & EVALUATIONS 75 0 1 -15 61
934 ENGINEERING & TECHNICAL SERVICES 68 0 1 -16 53
989 OTHER CONTRACTS 1,109 0 14 -88 1,035
TOTAL OTHER PURCHASES 3,752 0 47 -371 3,428
FY 2004 Current Estimate excludes supplemental funds. 475 Exhibit OP-5, Subactivity Group 31B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Recruit Training
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 19 0 0 1 20
TOTAL TRAVEL 19 0 0 1 20
OTHER PURCHASES
920 SUPPLIES & MATERIALS (NON-DWCF) 2,067 0 27 -260 1,834
922 EQUIPMENT MAINTENANCE BY CONTRACT 159 0 2 0 161
925 EQUIPMENT (NON-DWCF) 28 0 0 -28 0
932 MANAGEMENT & PROFESSIONAL SUP SVS 25 0 0 4 29
933 STUDIES, ANALYSIS, & EVALUATIONS 61 0 1 1 63
934 ENGINEERING & TECHNICAL SERVICES 53 0 1 3 57
989 OTHER CONTRACTS 1,035 0 13 26 1,074
TOTAL OTHER PURCHASES 3,428 0 44 -254 3,218
FY 2004 Current Estimate excludes supplemental funds. 476 Exhibit OP-5, Subactivity Group 31B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Reserve Officer Training Corps (ROTC)
FY 2004 Current Estimate excludes supplemental funds. 477 Exhibit OP-5, Subactivity Group 31D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Reserve Officer Training Corps (ROTC)
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. RES OFF TNG CORPS (ROTC) $80,262 $82,586 $76,721 $76,819 $84,381
Total $80,262 $82,586 $76,721 $76,819 $84,381
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 478 Exhibit OP-5, Subactivity Group 31D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Reserve Officer Training Corps (ROTC)
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -3,996
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -692
FY 2004 Current Estimate excludes supplemental funds. 479 Exhibit OP-5, Subactivity Group 31D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Reserve Officer Training Corps (ROTC)
a) Functional Transfers.......................................................................................................................................... $ 98
i) Transfers In ............................................................................................................................. $ 98
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 480 Exhibit OP-5, Subactivity Group 31D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Reserve Officer Training Corps (ROTC)
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 481 Exhibit OP-5, Subactivity Group 31D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Reserve Officer Training Corps (ROTC)
Corps scholarships. Considered a valuable tool to specifically target and recruit critical technical
degree students into the Air Force.
FY 2004 Current Estimate excludes supplemental funds. 482 Exhibit OP-5, Subactivity Group 31D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Reserve Officer Training Corps (ROTC)
Notes: Non Schl GMC = Non-Scholarship General Military Course; Non Schl POC = Non-scholarship Professional Officer Course
2) Professional Officer Course (POC) cadets are on contract with the AF to commission even when not on scholarship. General Military Course (GMC) cadets who are
not on scholarship are not contracted or obligated to the AF in any way. They participate in ROTC purely as a course of academic study. Those who wish to pursue a
commission must compete for field training camp slots and POC entry in their junior year.
FY 2004 Current Estimate excludes supplemental funds. 483 Exhibit OP-5, Subactivity Group 31D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Reserve Officer Training Corps (ROTC)
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military Average Strength (A/S) (Total) 1,038 1,033 944 -89
Officer 660 646 599 -47
Enlisted 378 387 345 -42
FY 2004 Current Estimate excludes supplemental funds. 484 Exhibit OP-5, Subactivity Group 31D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Reserve Officer Training Corps (ROTC)
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 744 0 10 -43 711
TOTAL TRAVEL 744 0 10 -43 711
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 4 0 0 0 4
TOTAL TRANSPORTATION 4 0 0 0 4
FY 2004 Current Estimate excludes supplemental funds. 485 Exhibit OP-5, Subactivity Group 31D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Reserve Officer Training Corps (ROTC)
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 733 0 9 -41 701
915 RENTS (NON-GSA) 575 0 7 -32 550
920 SUPPLIES & MATERIALS (NON-DWCF) 208 0 3 -12 199
921 PRINTING & REPRODUCTION 60 0 1 -4 57
922 EQUIPMENT MAINTENANCE BY CONTRACT 59 0 1 -3 57
925 EQUIPMENT (NON-DWCF) 51 0 1 -3 49
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,587 0 21 -86 1,522
933 STUDIES, ANALYSIS, & EVALUATIONS 3,506 0 46 76 3,628
934 ENGINEERING & TECHNICAL SERVICES 3,191 0 41 -35 3,197
989 OTHER CONTRACTS 66,489 0 864 -4,195 63,158
998 OTHER COSTS 58 0 1 -4 55
TOTAL OTHER PURCHASES 76,517 0 995 -4,339 73,173
FY 2004 Current Estimate excludes supplemental funds. 486 Exhibit OP-5, Subactivity Group 31D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Reserve Officer Training Corps (ROTC)
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 711 0 9 3,575 4,295
TOTAL TRAVEL 711 0 9 3,575 4,295
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 4 0 0 0 4
TOTAL TRANSPORTATION 4 0 0 0 4
FY 2004 Current Estimate excludes supplemental funds. 487 Exhibit OP-5, Subactivity Group 31D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Reserve Officer Training Corps (ROTC)
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 701 0 9 10 720
915 RENTS (NON-GSA) 550 0 7 3 560
920 SUPPLIES & MATERIALS (NON-DWCF) 199 0 3 19 221
921 PRINTING & REPRODUCTION 57 0 1 1 59
922 EQUIPMENT MAINTENANCE BY CONTRACT 57 0 1 -1 57
925 EQUIPMENT (NON-DWCF) 49 0 1 -50 0
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,522 0 20 -294 1,248
933 STUDIES, ANALYSIS, & EVALUATIONS 3,628 0 47 -929 2,746
934 ENGINEERING & TECHNICAL SERVICES 3,197 0 42 -726 2,513
989 OTHER CONTRACTS 63,158 0 821 -22,331 41,648
998 OTHER COSTS 55 0 1 26,957 27,013
TOTAL OTHER PURCHASES 73,173 0 953 2,659 76,785
FY 2004 Current Estimate excludes supplemental funds. 488 Exhibit OP-5, Subactivity Group 31D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
The most significant categories receiving this support are sustainment and restoration and modernization of:
Real Property
Aircraft Maintenance Complexes
Aircraft Runways
Roads
Dormitories
FY 2004 Current Estimate excludes supplemental funds. 489 Exhibit OP-5, Subactivity Group 31R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. RESTORATION AND MODERNIZATION $61,473 $47,542 $47,542 $48,395 $57,085
2. SUSTAINMENT 34,590 27,795 27,369 28,385 28,807
Total $96,063 $75,337 $74,911 $76,780 $85,892
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 490 Exhibit OP-5, Subactivity Group 31R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
ii) Sanitary Sewer System Repair, Phase 3, Columbus AFB ...................................................... $ 1,000
ii) Sanitary Sewer System Repair, Phase 3, Columbus AFB ...................................................... $ -1,000
Funds transferred to Basic Skills and Advanced Training Facilities Sustainment, Restoration and
Modernization for proper execution.
FY 2004 Current Estimate excludes supplemental funds. 491 Exhibit OP-5, Subactivity Group 31R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 1,869
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 492 Exhibit OP-5, Subactivity Group 31R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 493 Exhibit OP-5, Subactivity Group 31R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004 Current Estimate excludes supplemental funds. 494 Exhibit OP-5, Subactivity Group 31R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004 Current Estimate excludes supplemental funds. 495 Exhibit OP-5, Subactivity Group 31R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 496 Exhibit OP-5, Subactivity Group 31R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 258 0 3 -57 204
TOTAL TRAVEL 258 0 3 -57 204
FY 2004 Current Estimate excludes supplemental funds. 497 Exhibit OP-5, Subactivity Group 31R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
915 RENTS (NON-GSA) 84 0 1 -20 65
920 SUPPLIES & MATERIALS (NON-DWCF) 2,577 0 34 -582 2,029
922 EQUIPMENT MAINTENANCE BY CONTRACT 17 0 0 -4 13
923 FACILITY MAINTENANCE BY CONTRACT 75,949 0 987 -17,146 59,790
932 MANAGEMENT & PROFESSIONAL SUP SVS 23 0 0 -5 18
933 STUDIES, ANALYSIS, & EVALUATIONS 51 0 1 -9 43
934 ENGINEERING & TECHNICAL SERVICES 47 0 1 -10 38
989 OTHER CONTRACTS 958 0 12 -220 750
998 OTHER COSTS 10,982 0 144 -2,481 8,645
TOTAL OTHER PURCHASES 90,688 0 1,180 -20,477 71,391
FY 2004 Current Estimate excludes supplemental funds. 498 Exhibit OP-5, Subactivity Group 31R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 204 0 3 19 226
TOTAL TRAVEL 204 0 3 19 226
FY 2004 Current Estimate excludes supplemental funds. 499 Exhibit OP-5, Subactivity Group 31R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
915 RENTS (NON-GSA) 65 0 1 4 70
920 SUPPLIES & MATERIALS (NON-DWCF) 2,029 0 26 136 2,191
922 EQUIPMENT MAINTENANCE BY CONTRACT 13 0 0 1 14
923 FACILITY MAINTENANCE BY CONTRACT 59,790 0 777 6,034 66,601
932 MANAGEMENT & PROFESSIONAL SUP SVS 18 0 0 2 20
933 STUDIES, ANALYSIS, & EVALUATIONS 43 0 1 0 44
934 ENGINEERING & TECHNICAL SERVICES 38 0 0 3 41
989 OTHER CONTRACTS 750 0 10 1,118 1,878
998 OTHER COSTS 8,645 0 112 2,081 10,838
TOTAL OTHER PURCHASES 71,391 0 927 9,379 81,697
FY 2004 Current Estimate excludes supplemental funds. 500 Exhibit OP-5, Subactivity Group 31R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 501 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
Pollution Prevention: This program was established to prevent future pollution by reducing hazardous material use and releases of pollutants into
the environment to as near zero as feasible to alleviate environmentally harmful discharges to the air, land, surface and ground water.
FY 2004 Current Estimate excludes supplemental funds. 502 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. BASE COMMUNICATIONS $6,837 $6,753 $6,406 $6,437 $10,042
2. BASE OPERATING SUPPORT 34,209 36,462 32,477 33,245 35,096
3. CHILD DEVELOPMENT 1,816 1,776 1,762 1,760 2,148
4. ENVIRONMENTAL COMPLIANCE 2,235 2,049 2,034 2,048 2,410
5. ENVIRONMENTAL CONSERVATION 723 733 667 672 876
6. FAMILY SUPPORT CENTERS 223 210 207 209 326
7. POLLUTION PREVENTION 320 291 289 291 300
8. REAL PROPERTY SERVICES 17,464 20,408 16,255 16,194 20,579
Total $63,827 $68,682 $60,097 $60,856 $71,777
FY 2004 Current Estimate excludes supplemental funds. 503 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 504 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -2,863
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -2,610
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -42
FY 2004 Current Estimate excludes supplemental funds. 505 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 506 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ -91
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 507 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 508 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
tenance contract costs account for the growth in Real Property Support for the United States Air
Force Academy. Shortly after award, the Academy's civil engineering contract experienced
Department of Labor wage rate increases and is in the process of unionizing, driving increased
contract costs. For example, purchased utilities heat and cool training and living facilities as
well as power airfield and base perimeter lighting, and academic facilities.
FY 2004 Current Estimate excludes supplemental funds. 509 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 510 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 511 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 322 163 418 255
Officer 78 32 72 40
Enlisted 244 131 346 215
FY 2004 Current Estimate excludes supplemental funds. 512 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 2,270 0 29 -232 2,067
TOTAL TRAVEL 2,270 0 29 -232 2,067
FY 2004 Current Estimate excludes supplemental funds. 513 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 237 0 4 -25 216
TOTAL TRANSPORTATION 237 0 4 -25 216
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 3,746 0 49 -391 3,404
914 PURCHASED COMMUNICATIONS (NON-DWCF) 718 0 10 -75 653
915 RENTS (NON-GSA) 6 0 0 -1 5
920 SUPPLIES & MATERIALS (NON-DWCF) 1,600 0 20 -166 1,454
921 PRINTING & REPRODUCTION 343 0 5 -37 311
922 EQUIPMENT MAINTENANCE BY CONTRACT 177 0 2 -18 161
923 FACILITY MAINTENANCE BY CONTRACT 2,794 0 37 -291 2,540
925 EQUIPMENT (NON-DWCF) 54 0 1 -6 49
932 MANAGEMENT & PROFESSIONAL SUP SVS 105 0 1 -87 19
933 STUDIES, ANALYSIS, & EVALUATIONS 232 0 3 -191 44
934 ENGINEERING & TECHNICAL SERVICES 210 0 2 -173 39
989 OTHER CONTRACTS 9,589 0 124 -603 9,110
998 OTHER COSTS 9,066 0 119 -942 8,243
TOTAL OTHER PURCHASES 28,640 0 373 -2,981 26,032
FY 2004 Current Estimate excludes supplemental funds. 514 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 2,067 0 25 321 2,413
TOTAL TRAVEL 2,067 0 25 321 2,413
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 216 0 3 9 228
TOTAL TRANSPORTATION 216 0 3 9 228
FY 2004 Current Estimate excludes supplemental funds. 515 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Accession Training
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 3,404 0 44 685 4,133
914 PURCHASED COMMUNICATIONS (NON-DWCF) 653 0 8 57 718
915 RENTS (NON-GSA) 5 0 0 0 5
920 SUPPLIES & MATERIALS (NON-DWCF) 1,454 0 19 -497 976
921 PRINTING & REPRODUCTION 311 0 4 84 399
922 EQUIPMENT MAINTENANCE BY CONTRACT 161 0 2 58 221
923 FACILITY MAINTENANCE BY CONTRACT 2,540 0 32 -35 2,537
925 EQUIPMENT (NON-DWCF) 49 0 1 1,033 1,083
932 MANAGEMENT & PROFESSIONAL SUP SVS 19 0 0 91 110
933 STUDIES, ANALYSIS, & EVALUATIONS 44 0 0 196 240
934 ENGINEERING & TECHNICAL SERVICES 39 0 0 180 219
989 OTHER CONTRACTS 9,110 0 117 1,321 10,548
998 OTHER COSTS 8,243 0 106 2,113 10,462
TOTAL OTHER PURCHASES 26,032 0 333 5,286 31,651
FY 2004 Current Estimate excludes supplemental funds. 516 Exhibit OP-5, Subactivity Group 31Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Specialized Skill Training
Initial skill training, which is normally provided to recruit training graduates, includes technical courses ranging in length from 5 to 50 weeks. It
covers a broad spectrum of courses from financial management specialist to precision measurement equipment repair. Air Force members with ini-
tial training and job experience, but who require specialized training, receive follow-on skill progression training provided in this Subactivity Group
(SAG).
FY 2004 Current Estimate excludes supplemental funds. 517 Exhibit OP-5, Subactivity Group 32A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Specialized Skill Training
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. CRYPTO/SIGINT RELATED SKILL TNG $25,628 $17,771 $17,359 $26,336 $18,313
2. DEFENSE FOREIGN LANGUAGE TRAINING 24,982 24,595 24,595 25,031 40,754
3. GENERAL SKILL TRAINING 284,837 278,883 278,794 279,034 274,742
4. OPERATIONAL HEADQUARTERS (TECH TNG) 3,752 2,818 2,818 2,818 3,009
Total $339,199 $324,067 $323,566 $333,219 $336,818
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 518 Exhibit OP-5, Subactivity Group 32A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Specialized Skill Training
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -501
FY 2004 Current Estimate excludes supplemental funds. 519 Exhibit OP-5, Subactivity Group 32A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Specialized Skill Training
i) Increases.................................................................................................................................. $ 0
a) Increases............................................................................................................................................................ $ 0
FY 2004 Current Estimate excludes supplemental funds. 520 Exhibit OP-5, Subactivity Group 32A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Specialized Skill Training
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 521 Exhibit OP-5, Subactivity Group 32A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Specialized Skill Training
ings. DoD activities may pay up to $25,000 for separation incentives. The current policy is to
offer incentives before a person is involuntarily separated.
i) Air Force Senior Leadership Management Office Acquisition Training ............................... $ -10,500
(FY 2004 Base $333,219) Funds reprogrammed to Administrative and Servicewide Activities,
Logistics Operations ) to provide acquisition and developmental training for the Air Force
Acquisition workforce and the Air Force Senior Leadership Office for both civilian and military
personnel.
FY 2004 Current Estimate excludes supplemental funds. 522 Exhibit OP-5, Subactivity Group 32A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Specialized Skill Training
FY 2 0 0 3 FY 2 0 0 4 FY 2 0 0 5
Input Output W ork load Input Output W ork load Input Output W ork load
Initia l S kills
A c tive 42,943 40,270 10,148 45,426 40,883 10,568 44,644 40,180 10,387
Guard 8,322 8,247 2,023 12,049 10,844 2,803 12,049 10,844 2,803
Res erve 4,432 4,013 1,031 6,205 5,585 1,444 6,205 5,585 1,444
Other 6,872 6,479 1,747 9,573 8,616 2,227 9,573 8,616 2,227
Tota l 6 2 ,5 6 9 5 9 ,0 0 9 1 4 ,9 4 9 7 3 ,2 5 3 6 5 ,9 2 8 1 7 ,0 4 2 7 2 ,4 7 1 6 5 ,2 2 5 1 6 ,8 6 1
Functiona l
A c tive 7,518 7,468 231 9,062 8,950 287 9,062 8,950 287
Guard 816 803 25 943 933 30 943 933 30
Res erve 390 385 12 510 498 15 510 498 15
Other 292 291 6 403 402 11 403 402 11
Tota l 9 ,0 1 6 8 ,9 4 7 274 1 0 ,9 1 8 1 0 ,7 8 3 343 1 0 ,9 1 8 1 0 ,7 8 3 343
FY 2003 bas ed on program m ed num bers ; FY 2004-2005 bas ed on c urrent projec tions
This inform ation is us ually provided to OS D for the Ins titutional Training Readines s Report (ITRR) and M ilitary M anpower
Training Report (M M TR). Data from the S ervic es are due to OS D in Dec em ber. This annual report to Congres s
(ITRR s ubm itted in Feb 2003) will inc lude FY 2003 ac tuals and a m ore c om plete s ite pic ture of projec ted training
dem and for FY 2004 and bey ond. (Oc tober 2002 TP R Conferenc e will provide Initial S k ills requirem ents for FY 2005-2006).
P rojec tions do not inc lude A ir Forc e res haping antic ipated for FY 2005 and bey ond. This data will not be available until late Fall 2004.
FY 2004 Current Estimate excludes supplemental funds. 523 Exhibit OP-5, Subactivity Group 32A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Specialized Skill Training
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 16,494 18,206 18,040 -166
Officer 2,446 2,008 1,661 -347
Enlisted 14,048 16,198 16,379 181
Active Military Average Strength (A/S) (Total) 18,054 17,360 18,122 762
Officer 1,618 2,234 1,836 -398
Enlisted 16,436 15,126 16,286 1,160
FY 2004 Current Estimate excludes supplemental funds. 524 Exhibit OP-5, Subactivity Group 32A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Specialized Skill Training
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 85,695 0 1,113 7,893 94,701
TOTAL TRAVEL 85,695 0 1,113 7,893 94,701
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 99 0 1 9 109
TOTAL TRANSPORTATION 99 0 1 9 109
FY 2004 Current Estimate excludes supplemental funds. 525 Exhibit OP-5, Subactivity Group 32A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Specialized Skill Training
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 59 0 0 6 65
915 RENTS (NON-GSA) 430 0 6 39 475
920 SUPPLIES & MATERIALS (NON-DWCF) 24,724 0 320 2,276 27,320
921 PRINTING & REPRODUCTION 677 0 9 60 746
922 EQUIPMENT MAINTENANCE BY CONTRACT 13,541 0 175 1,248 14,964
923 FACILITY MAINTENANCE BY CONTRACT 719 0 9 67 795
925 EQUIPMENT (NON-DWCF) 9,528 0 123 879 10,530
930 OTHER DEPOT MAINT (NON-DWCF) 1,915 0 25 176 2,116
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,246 0 16 -260 1,002
933 STUDIES, ANALYSIS, & EVALUATIONS 2,754 0 36 -402 2,388
934 ENGINEERING & TECHNICAL SERVICES 2,507 0 32 -434 2,105
989 OTHER CONTRACTS 48,705 0 634 6,181 55,520
998 OTHER COSTS 12,884 0 166 1,363 14,413
TOTAL OTHER PURCHASES 119,689 0 1,551 11,199 132,439
FY 2004 Current Estimate excludes supplemental funds. 526 Exhibit OP-5, Subactivity Group 32A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Specialized Skill Training
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 94,701 0 1,230 2,578 98,509
TOTAL TRAVEL 94,701 0 1,230 2,578 98,509
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 109 0 1 2 112
TOTAL TRANSPORTATION 109 0 1 2 112
FY 2004 Current Estimate excludes supplemental funds. 527 Exhibit OP-5, Subactivity Group 32A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Specialized Skill Training
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 65 0 0 1 66
915 RENTS (NON-GSA) 475 0 6 -2 479
920 SUPPLIES & MATERIALS (NON-DWCF) 27,320 0 357 -1,329 26,348
921 PRINTING & REPRODUCTION 746 0 10 -48 708
922 EQUIPMENT MAINTENANCE BY CONTRACT 14,964 0 193 222 15,379
923 FACILITY MAINTENANCE BY CONTRACT 795 0 11 12 818
925 EQUIPMENT (NON-DWCF) 10,530 0 136 -4,795 5,871
930 OTHER DEPOT MAINT (NON-DWCF) 2,116 0 28 84 2,228
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,002 0 13 149 1,164
933 STUDIES, ANALYSIS, & EVALUATIONS 2,388 0 30 143 2,561
934 ENGINEERING & TECHNICAL SERVICES 2,105 0 27 211 2,343
989 OTHER CONTRACTS 55,520 0 721 -6,206 50,035
998 OTHER COSTS 14,413 0 187 9,688 24,288
TOTAL OTHER PURCHASES 132,439 0 1,719 -1,870 132,288
FY 2004 Current Estimate excludes supplemental funds. 528 Exhibit OP-5, Subactivity Group 32A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
FY 2004 Current Estimate excludes supplemental funds. 529 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. EURO-NATO JOINT JET PILOT TRAINING $43,091 $64,063 $64,063 $65,467 $68,716
2. INTRO TO FLIGHT/AIRMANSHIP PROGRAMS 9,879 13,113 13,113 12,198 13,309
3. OPERATIONAL HEADQUARTERS (FT) 1,047 1,287 1,287 1,229 1,505
4. OTHER FLIGHT TRAINING 59,847 57,842 57,641 62,649 58,016
5. UNDERGRADUATE NAVIGATOR/NFO TNG 40,763 53,112 53,112 49,990 58,340
6. UNDERGRADUATE PILOT TNG 538,590 485,756 485,756 473,549 575,933
Total $693,217 $675,173 $674,972 $665,082 $775,819
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 530 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Federally Funded Research and Development (FFRDC) (Sec 8029, P.L. 108-87 FY 2004 Appn
Act) ......................................................................................................................................... $ -201
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 142,670
a) Functional Transfers.......................................................................................................................................... $ 49
i) Transfers In ............................................................................................................................. $ 49
FY 2004 Current Estimate excludes supplemental funds. 531 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 61
FY 2004 Current Estimate excludes supplemental funds. 532 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 533 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
i) Undergraduate Flying Training (UFT) Contract Logistics Support (CLS) ............................ $ 88,396
(FY 2004 Base $133,962) Funds Undergraduate Flying Training (UFT) Contract Logistics Sup-
port (CLS) "must pay bills" supporting training aircraft and simulators for Undergraduate Pilot
Guidance Letter (UPGL) production and T-6/T-38C beddown. Sustains pilot, navigator and
electronic warfare officer production at CSAF-directed production levels. Includes overhaul of
engines, landing gears, and other time-driven components to meet UPGL.
FY 2004 Current Estimate excludes supplemental funds. 534 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
FY 2004 Current Estimate excludes supplemental funds. 535 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
FY 2004 Current Estimate excludes supplemental funds. 536 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
FY 2004 Current Estimate excludes supplemental funds. 537 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
FY 2004 Current Estimate excludes supplemental funds. 538 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 8,147 5,094 4,719 -375
Officer 6,422 3,357 3,201 -156
Enlisted 1,725 1,737 1,518 -219
Active Military Average Strength (A/S) (Total) 8,986 6,634 4,901 -1,733
Officer 6,851 4,901 3,277 -1,624
Enlisted 2,135 1,733 1,624 -109
FY 2004 Current Estimate excludes supplemental funds. 539 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 7,523 0 98 1,752 9,373
TOTAL TRAVEL 7,523 0 98 1,752 9,373
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 217 0 2 51 270
TOTAL TRANSPORTATION 217 0 2 51 270
FY 2004 Current Estimate excludes supplemental funds. 540 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 7 0 0 2 9
920 SUPPLIES & MATERIALS (NON-DWCF) 9,405 0 123 2,189 11,717
921 PRINTING & REPRODUCTION 1 0 0 0 1
922 EQUIPMENT MAINTENANCE BY CONTRACT 62,852 0 817 14,642 78,311
923 FACILITY MAINTENANCE BY CONTRACT 1,236 0 16 288 1,540
925 EQUIPMENT (NON-DWCF) 3,460 0 45 806 4,311
930 OTHER DEPOT MAINT (NON-DWCF) 107,517 0 1,397 25,048 133,962
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,735 0 22 -257 1,500
933 STUDIES, ANALYSIS, & EVALUATIONS 3,833 0 49 -304 3,578
934 ENGINEERING & TECHNICAL SERVICES 3,488 0 46 -382 3,152
989 OTHER CONTRACTS 175,715 0 2,284 -98,687 79,312
998 OTHER COSTS 9,013 0 119 2,098 11,230
TOTAL OTHER PURCHASES 378,262 0 4,918 -54,557 328,623
FY 2004 Current Estimate excludes supplemental funds. 541 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 9,373 0 121 1,511 11,005
TOTAL TRAVEL 9,373 0 121 1,511 11,005
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 270 0 3 28 301
TOTAL TRANSPORTATION 270 0 3 28 301
FY 2004 Current Estimate excludes supplemental funds. 542 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Flight Training
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 9 0 0 1 10
920 SUPPLIES & MATERIALS (NON-DWCF) 11,717 0 152 -1,199 10,670
921 PRINTING & REPRODUCTION 1 0 0 0 1
922 EQUIPMENT MAINTENANCE BY CONTRACT 78,311 0 1,018 -2,141 77,188
923 FACILITY MAINTENANCE BY CONTRACT 1,540 0 20 -294 1,266
925 EQUIPMENT (NON-DWCF) 4,311 0 55 -4,016 350
930 OTHER DEPOT MAINT (NON-DWCF) 133,962 0 1,742 88,396 224,100
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,500 0 20 201 1,721
933 STUDIES, ANALYSIS, & EVALUATIONS 3,578 0 46 162 3,786
934 ENGINEERING & TECHNICAL SERVICES 3,152 0 41 271 3,464
989 OTHER CONTRACTS 79,312 0 1,031 17,620 97,963
998 OTHER COSTS 11,230 0 144 7,108 18,482
TOTAL OTHER PURCHASES 328,623 0 4,269 106,109 439,001
FY 2004 Current Estimate excludes supplemental funds. 543 Exhibit OP-5, Subactivity Group 32B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
FY 2004 Current Estimate excludes supplemental funds. 544 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AIR UNIVERSITY HEADQUARTERS $3,117 $3,554 $3,356 $3,356 $1,605
2. OTHER PROFESSIONAL EDUCATION 66,852 76,568 69,173 70,351 70,383
3. PROFESSIONAL MILITARY EDUCATION 75,751 74,856 73,633 73,633 86,979
Total $145,720 $154,978 $146,162 $147,340 $158,967
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 545 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
iii) Simulation Training/Integrating DoD Weapons of Mass Destruction and Civilian Response Sys-
tem .......................................................................................................................................... $ 2,800
i) Simulation Training/Integrating DoD Weapons of Mass Destruction and Civilian Response Sys-
tem .......................................................................................................................................... $ -2,800
Funds transferred to Combat Related Operations Other Combat Operations Support Program for
proper execution.
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -2,144
ii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -359
FY 2004 Current Estimate excludes supplemental funds. 546 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
iii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -193
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 547 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 548 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
ii) Air and Space Basic Course-Senior Noncommissioned Officer Academy Combined Operations$7,761
(FY 2004 Base $73,633) Funds Secretary of the Air Force/Chief of Staff, Air Force directed
mentoring program between noncommisioned officers (NCO) and officers. Combines Senior
NCO Academy (SNCOA) and Air and Space Basic (ASBC) classes for one week to further
enhance mentoring relationship between officer and enlisted corp.
FY 2004 Current Estimate excludes supplemental funds. 549 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
Although, overall, program authorized civilian positions increased, total cost reduced due to sev-
eral high grade Other Professional Education positions being replaced with lower grade posi-
tions.
FY 2004 Current Estimate excludes supplemental funds. 550 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
Graduate Education***
Air Force* 608 515 552 746 586 642 808 602 679
Reserves 20 24 21 25 - 12 25 - 12
Guard - - - - - - - - -
Other**** 11 19 14 12 13 12 12 12 12
Total Authorization 639 558 587 783 599 666 845 614 703
FY 2004 Current Estimate excludes supplemental funds. 551 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
FY 2004 Current Estimate excludes supplemental funds. 552 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 1,665 4,332 4,156 -176
Officer 767 3,427 3,253 -174
Enlisted 898 905 903 -2
Active Military Average Strength (A/S) (Total) 1,688 3,002 4,246 1,244
Officer 766 2,098 3,341 1,243
Enlisted 922 904 905 1
FY 2004 Current Estimate excludes supplemental funds. 553 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 61,656 0 800 -4,707 57,749
TOTAL TRAVEL 61,656 0 800 -4,707 57,749
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 15 0 0 -1 14
TOTAL TRANSPORTATION 15 0 0 -1 14
FY 2004 Current Estimate excludes supplemental funds. 554 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 4 0 0 0 4
915 RENTS (NON-GSA) 36 0 0 -2 34
920 SUPPLIES & MATERIALS (NON-DWCF) 7,174 -37 94 -511 6,720
921 PRINTING & REPRODUCTION 34 0 0 -1 33
922 EQUIPMENT MAINTENANCE BY CONTRACT 2,050 0 26 -156 1,920
925 EQUIPMENT (NON-DWCF) 1,602 0 20 -119 1,503
932 MANAGEMENT & PROFESSIONAL SUP SVS 233 0 3 56 292
933 STUDIES, ANALYSIS, & EVALUATIONS 514 0 7 176 697
934 ENGINEERING & TECHNICAL SERVICES 469 0 6 139 614
989 OTHER CONTRACTS 22,761 -28 295 -2,171 20,857
998 OTHER COSTS -2,159 0 -29 166 -2,022
TOTAL OTHER PURCHASES 32,718 -65 422 -2,423 30,652
FY 2004 Current Estimate excludes supplemental funds. 555 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 57,749 0 750 14,918 73,417
TOTAL TRAVEL 57,749 0 750 14,918 73,417
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 14 0 0 0 14
TOTAL TRANSPORTATION 14 0 0 0 14
FY 2004 Current Estimate excludes supplemental funds. 556 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Professional Development Education
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 4 0 0 0 4
915 RENTS (NON-GSA) 34 0 0 1 35
920 SUPPLIES & MATERIALS (NON-DWCF) 6,720 1 88 678 7,487
921 PRINTING & REPRODUCTION 33 0 0 91 124
922 EQUIPMENT MAINTENANCE BY CONTRACT 1,920 0 24 15 1,959
925 EQUIPMENT (NON-DWCF) 1,503 0 20 -545 978
932 MANAGEMENT & PROFESSIONAL SUP SVS 292 0 4 55 351
933 STUDIES, ANALYSIS, & EVALUATIONS 697 0 9 68 774
934 ENGINEERING & TECHNICAL SERVICES 614 0 8 85 707
989 OTHER CONTRACTS 20,857 1 271 2,530 23,659
998 OTHER COSTS -2,022 0 -27 -750 -2,799
TOTAL OTHER PURCHASES 30,652 2 397 2,228 33,279
FY 2004 Current Estimate excludes supplemental funds. 557 Exhibit OP-5, Subactivity Group 32C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
FY 2004 Current Estimate excludes supplemental funds. 558 Exhibit OP-5, Subactivity Group 32D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. ADVANCED DISTRIBUTED LEARNING $5,960 $4,376 $4,376 $4,376 $4,211
2. ENGINEERING INSTALLATION SUPT -AETC 8,143 6,015 5,980 5,980 9,861
3. MGT HQ (TRAINING) 43,216 41,161 40,926 42,488 52,212
4. SPT OF TRAINING ESTABLISHMENT 15,536 12,187 12,187 12,259 15,408
5. TRAINING DEVELOPMENTS 15,868 15,146 15,146 15,146 14,140
6. TRAINING SUPPORT TO UNITS 16,130 13,767 13,767 13,767 12,618
Total $104,853 $92,652 $92,382 $94,016 $108,450
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 559 Exhibit OP-5, Subactivity Group 32D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -235
ii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -35
FY 2004 Current Estimate excludes supplemental funds. 560 Exhibit OP-5, Subactivity Group 32D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 561 Exhibit OP-5, Subactivity Group 32D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 562 Exhibit OP-5, Subactivity Group 32D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
iv) Engineering and Installation Support - Combat Air Force (CAF).......................................... $ 1,416
(FY 2004 Base $10,977) This increase expands the secure internet protocol router network
(SIPRNET) infrastructure, the backbone to joint and coalition warfighting; connects deploying
Aerospace Expeditionary Forces (AEFs) into the global information infosphere. This also prop-
erly aligns the USAFA Engineering and Installation funds to the appropriate activity.
FY 2004 Current Estimate excludes supplemental funds. 563 Exhibit OP-5, Subactivity Group 32D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
* Enlisted Career Development Courses(CDCs), Professional Military Education Non-residence, Specialty Courses,
CSAF Reading List mail outs, and Weighted Airman Promotion System (WAPS) packages
** Mobile Training Teams travel to various locations to teach. For example, AF has a mobile training team from Keesler AFB
that teaches personnel specialists from all services how to account for mission readiness indicators in the Status of Resource
and Training System (SORTS) database. This is critical for decision-maker awareness of combat readiness.
*** Field Training Detachments (FTD) are located at various training bases. Examples of FTD-taught courses include
aircraft/avionics courses such as KC-135 boom operator, or ARC 210 radio training.
FY 2004 Current Estimate excludes supplemental funds. 564 Exhibit OP-5, Subactivity Group 32D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military Average Strength (A/S) (Total) 4,885 4,835 1,890 -2,945
Officer 445 447 409 -38
Enlisted 4,440 4,388 1,481 -2,907
FY 2004 Current Estimate excludes supplemental funds. 565 Exhibit OP-5, Subactivity Group 32D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 6,485 0 84 -1,807 4,762
TOTAL TRAVEL 6,485 0 84 -1,807 4,762
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 18 0 0 -5 13
TOTAL TRANSPORTATION 18 0 0 -5 13
FY 2004 Current Estimate excludes supplemental funds. 566 Exhibit OP-5, Subactivity Group 32D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
915 RENTS (NON-GSA) 193 0 2 -53 142
920 SUPPLIES & MATERIALS (NON-DWCF) 1,181 0 15 -330 866
921 PRINTING & REPRODUCTION 9,663 0 125 -2,693 7,095
922 EQUIPMENT MAINTENANCE BY CONTRACT 1,164 0 15 -324 855
925 EQUIPMENT (NON-DWCF) 266 0 3 -74 195
932 MANAGEMENT & PROFESSIONAL SUP SVS 141 0 1 -5 137
933 STUDIES, ANALYSIS, & EVALUATIONS 308 0 3 14 325
934 ENGINEERING & TECHNICAL SERVICES 282 0 3 3 288
989 OTHER CONTRACTS 16,261 0 210 -4,744 11,727
998 OTHER COSTS 3,024 0 39 -843 2,220
TOTAL OTHER PURCHASES 32,483 0 416 -9,049 23,850
FY 2004 Current Estimate excludes supplemental funds. 567 Exhibit OP-5, Subactivity Group 32D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 4,762 0 62 -144 4,680
TOTAL TRAVEL 4,762 0 62 -144 4,680
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 13 0 0 1 14
TOTAL TRANSPORTATION 13 0 0 1 14
FY 2004 Current Estimate excludes supplemental funds. 568 Exhibit OP-5, Subactivity Group 32D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
915 RENTS (NON-GSA) 142 0 2 1 145
920 SUPPLIES & MATERIALS (NON-DWCF) 866 0 11 -82 795
921 PRINTING & REPRODUCTION 7,095 0 92 1,718 8,905
922 EQUIPMENT MAINTENANCE BY CONTRACT 855 0 11 7 873
925 EQUIPMENT (NON-DWCF) 195 0 2 -196 1
932 MANAGEMENT & PROFESSIONAL SUP SVS 137 0 1 21 159
933 STUDIES, ANALYSIS, & EVALUATIONS 325 0 4 22 351
934 ENGINEERING & TECHNICAL SERVICES 288 0 3 30 321
989 OTHER CONTRACTS 11,727 0 152 3,451 15,330
998 OTHER COSTS 2,220 0 29 713 2,962
TOTAL OTHER PURCHASES 23,850 0 307 5,685 29,842
FY 2004 Current Estimate excludes supplemental funds. 569 Exhibit OP-5, Subactivity Group 32D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Depot Maintenance
In this subactivity group DPEM supports the readiness of the Air Force's training and recruitment activities to include the aircraft and support equip-
ment required in training undergraduate pilots, navigators, and other aircrew members.
FY 2004 Current Estimate excludes supplemental funds. 570 Exhibit OP-5, Subactivity Group 32M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Depot Maintenance
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. DEPOT MAINTENANCE $7,026 $8,461 $8,461 $8,468 $12,914
Total $7,026 $8,461 $8,461 $8,468 $12,914
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 571 Exhibit OP-5, Subactivity Group 32M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Depot Maintenance
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 572 Exhibit OP-5, Subactivity Group 32M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Depot Maintenance
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 7
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 573 Exhibit OP-5, Subactivity Group 32M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Depot Maintenance
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
ii) Depot Purchased Equipment Maintenance (DPEM) Other Major End Items ........................ $ 1,013
Specific end items such as special purpose vehicles (fire trucks, refuelers and material handling
equipment), experienced a Working Capital Fund rate increase of 13.2%.
FY 2004 Current Estimate excludes supplemental funds. 574 Exhibit OP-5, Subactivity Group 32M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Depot Maintenance
FY 2004 Current Estimate excludes supplemental funds. 575 Exhibit OP-5, Subactivity Group 32M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Depot Maintenance
FY 2003 Actual
Total Requirement
Funded Unfunded Deferred Total
Executable Unexecutable
Units $M Units $M Units $M Units $M
Aircraft
Aircraft 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Engines 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other
Missiles 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Software 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Major End Items 0.0 3.1 0.0 0.3 0.0 0.0 0.0 3.4
Non-Materiel Support Division Exchangeables 0.0 2.6 0.0 1.2 0.0 0.0 0.0 3.8
Area Base Manufacturing 0.0 0.4 0.0 0.0 0.0 0.0 0.0 0.4
Storage 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.6
Subtotal 0.0 6.7 0.0 1.5 0.0 0.0 0.0 8.2
Depot Quarterly Surcharge 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.2
Total W/Surcharge 0.0 6.9 0.0 1.5 0.0 0.0 0.0 8.4
FY 2004 Current Estimate excludes supplemental funds. 576 Exhibit OP-5, Subactivity Group 32M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Depot Maintenance
FY 2004 Estimate
Total Requirement
Funded Unfunded Deferred Total
Executable Unexecutable
Units $M Units $M Units $M Units $M
Aircraft
Aircraft 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Engines 0.0 0.0 0.0 0.4 0.0 0.0 0.0 0.4
Other
Missiles 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Software 0.0 0.5 0.0 0.1 0.0 0.0 0.0 0.6
Other Major End Items 0.0 2.6 0.0 0.2 0.0 0.0 0.0 2.8
Non-Materiel Support Division Exchangeables 0.0 4.7 0.0 0.7 0.0 0.0 0.0 5.4
Area Base Manufacturing 0.0 0.4 0.0 0.4 0.0 0.0 0.0 0.8
Storage 0.0 0.3 0.0 0.3 0.0 0.0 0.0 0.6
Subtotal 0.0 8.5 0.0 2.1 0.0 0.0 0.0 10.6
Depot Quarterly Surcharge 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total W/Surcharge 0.0 8.5 0.0 2.1 0.0 0.0 0.0 10.6
FY 2004 Current Estimate excludes supplemental funds. 577 Exhibit OP-5, Subactivity Group 32M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Depot Maintenance
FY 2005 Estimate
Total Requirement
Funded Unfunded Deferred Total
Executable Unexecutable
Units $M Units $M Units $M Units $M
Aircraft
Aircraft 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Engines 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.5
Other
Missiles 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Software 0.0 0.7 0.0 0.0 0.0 0.0 0.0 0.7
Other Major End Items 0.0 5.1 0.0 0.0 0.0 0.0 0.0 5.1
Non-Materiel Support Division Exchangeables 0.0 5.4 0.0 0.0 0.0 0.0 0.0 5.4
Area Base Manufacturing 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.6
Storage 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.6
Subtotal 0.0 12.9 0.0 0.0 0.0 0.0 0.0 12.9
Depot Quarterly Surcharge 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total W/Surcharge 0.0 12.9 0.0 0.0 0.0 0.0 0.0 12.9
FY 2004 Current Estimate excludes supplemental funds. 578 Exhibit OP-5, Subactivity Group 32M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Depot Maintenance
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 579 Exhibit OP-5, Subactivity Group 32M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Depot Maintenance
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
FY 2004 Current Estimate excludes supplemental funds. 580 Exhibit OP-5, Subactivity Group 32M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Depot Maintenance
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
661 AF DEPOT MAINTENANCE - ORGANIC 1,753 0 119 593 2,465
662 AF DEPOT MAINT CONTRACT 6,715 0 302 3,432 10,449
TOTAL OTHER FUND PURCHASES 8,468 0 421 4,025 12,914
FY 2004 Current Estimate excludes supplemental funds. 581 Exhibit OP-5, Subactivity Group 32M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
The most significant categories receiving this support are sustainment and restoration and modernization of:
Real Property
Aircraft Maintenance Complexes
Aircraft Runways
Roads
Dormitories
FY 2004 Current Estimate excludes supplemental funds. 582 Exhibit OP-5, Subactivity Group 32R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. RESTORATION AND MODERNIZATION $19,357 $28,576 $33,014 $33,014 $40,361
2. SUSTAINMENT 242,361 138,474 137,062 125,977 150,231
Total $261,718 $167,050 $170,076 $158,991 $190,592
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 583 Exhibit OP-5, Subactivity Group 32R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
a) Distributed Adjustments.................................................................................................................................... $ 0
ii) Sanitary Sewer System Repair, Phase 3, Columbus AFB ...................................................... $ 1,000
This Congressional adjustment adds funds for the repair of Columbus Air Force Base's Sanitary
Sewer System (Phase 3).
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -1,336
ii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -18
FY 2004 Current Estimate excludes supplemental funds. 584 Exhibit OP-5, Subactivity Group 32R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 244,962
a) Functional Transfers.......................................................................................................................................... $ 62
i) Transfers In ............................................................................................................................. $ 62
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 585 Exhibit OP-5, Subactivity Group 32R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 586 Exhibit OP-5, Subactivity Group 32R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 587 Exhibit OP-5, Subactivity Group 32R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
FY 2004 Current Estimate excludes supplemental funds. 588 Exhibit OP-5, Subactivity Group 32R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
FY 2004 Current Estimate excludes supplemental funds. 589 Exhibit OP-5, Subactivity Group 32R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 590 Exhibit OP-5, Subactivity Group 32R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 1,090 0 15 752 1,857
TOTAL TRAVEL 1,090 0 15 752 1,857
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 28 0 0 20 48
TOTAL TRANSPORTATION 28 0 0 20 48
FY 2004 Current Estimate excludes supplemental funds. 591 Exhibit OP-5, Subactivity Group 32R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
915 RENTS (NON-GSA) 208 0 2 145 355
920 SUPPLIES & MATERIALS (NON-DWCF) 10,589 0 138 7,332 18,059
922 EQUIPMENT MAINTENANCE BY CONTRACT 135 0 2 93 230
923 FACILITY MAINTENANCE BY CONTRACT 185,285 0 2,408 -116,665 71,028
925 EQUIPMENT (NON-DWCF) 310 0 4 212 526
932 MANAGEMENT & PROFESSIONAL SUP SVS 259 0 3 -119 143
933 STUDIES, ANALYSIS, & EVALUATIONS 573 0 8 -241 340
934 ENGINEERING & TECHNICAL SERVICES 522 0 7 -229 300
989 OTHER CONTRACTS 5,273 0 68 5,177 10,518
998 OTHER COSTS 5,061 0 65 3,506 8,632
TOTAL OTHER PURCHASES 208,215 0 2,705 -100,789 110,131
FY 2004 Current Estimate excludes supplemental funds. 592 Exhibit OP-5, Subactivity Group 32R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 1,857 0 24 -1,557 324
TOTAL TRAVEL 1,857 0 24 -1,557 324
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 48 0 0 2 50
TOTAL TRANSPORTATION 48 0 0 2 50
FY 2004 Current Estimate excludes supplemental funds. 593 Exhibit OP-5, Subactivity Group 32R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Facilities Sustainment, Restoration, and Modernization
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
915 RENTS (NON-GSA) 355 0 5 5 365
920 SUPPLIES & MATERIALS (NON-DWCF) 18,059 0 235 -2,985 15,309
922 EQUIPMENT MAINTENANCE BY CONTRACT 230 0 3 2 235
923 FACILITY MAINTENANCE BY CONTRACT 71,028 0 923 16,923 88,874
925 EQUIPMENT (NON-DWCF) 526 0 7 -12 521
932 MANAGEMENT & PROFESSIONAL SUP SVS 143 0 2 12 157
933 STUDIES, ANALYSIS, & EVALUATIONS 340 0 4 2 346
934 ENGINEERING & TECHNICAL SERVICES 300 0 4 13 317
989 OTHER CONTRACTS 10,518 0 137 -1 10,654
998 OTHER COSTS 8,632 0 112 8,120 16,864
TOTAL OTHER PURCHASES 110,131 0 1,432 22,079 133,642
FY 2004 Current Estimate excludes supplemental funds. 594 Exhibit OP-5, Subactivity Group 32R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 595 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
Pollution Prevention: This program was established to prevent future pollution by reducing hazardous material use and releases of pollutants into
the environment to as near zero as feasible to alleviate environmentally harmful discharges to the air, land, surface and ground water.
FY 2004 Current Estimate excludes supplemental funds. 596 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AUDIO/VISUAL INFORMATION ACTIVITIES $7,927 $8,475 $8,475 $8,475 $9,671
2. BASE COMMUNICATIONS 39,826 52,350 50,729 50,176 62,666
3. BASE OPERATING SUPPORT 415,284 274,004 267,406 265,048 310,926
4. CHILD DEVELOPMENT 16,547 18,046 17,846 17,846 18,645
5. ENVIRONMENTAL COMPLIANCE 8,380 10,713 10,337 10,127 10,420
6. ENVIRONMENTAL CONSERVATION 2,516 3,414 3,414 3,446 3,743
7. FAMILY SUPPORT CENTERS 4,065 4,293 4,293 4,351 767
8. POLLUTION PREVENTION 1,403 2,121 1,916 1,916 2,301
9. REAL PROPERTY SERVICES 127,952 156,247 155,466 161,600 165,718
Total $623,900 $529,663 $519,882 $522,985 $584,857
FY 2004 Current Estimate excludes supplemental funds. 597 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 598 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -706
ii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -271
iii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -75
FY 2004 Current Estimate excludes supplemental funds. 599 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 282,648
i) Increases.................................................................................................................................. $ 6,598
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 600 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ -3,450
FY 2004 Current Estimate excludes supplemental funds. 601 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 602 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
These costs reflect the incremental funds required in FY 2004 over and above salary savings.
DoD activities may pay up to $25,000 for separation incentives. The current policy is to offer
incentives before a person is involuntarily separated.
FY 2004 Current Estimate excludes supplemental funds. 603 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 604 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 605 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 606 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 607 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 4,393 3,379 3,219 -160
Officer 567 276 307 31
Enlisted 3,826 3,103 2,912 -191
Active Military Average Strength (A/S) (Total) 4,280 3,891 3,299 -592
Officer 768 424 293 -131
Enlisted 3,512 3,467 3,006 -461
FY 2004 Current Estimate excludes supplemental funds. 608 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 2,173 0 27 923 3,123
TOTAL TRAVEL 2,173 0 27 923 3,123
FY 2004 Current Estimate excludes supplemental funds. 609 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 2,693 0 35 1,142 3,870
TOTAL TRANSPORTATION 2,693 0 35 1,142 3,870
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 33,930 0 441 14,429 48,800
914 PURCHASED COMMUNICATIONS (NON-DWCF) 6,318 0 81 2,688 9,087
915 RENTS (NON-GSA) 818 0 10 349 1,177
920 SUPPLIES & MATERIALS (NON-DWCF) 14,626 0 190 6,218 21,034
921 PRINTING & REPRODUCTION 465 0 6 198 669
922 EQUIPMENT MAINTENANCE BY CONTRACT 6,724 0 88 2,857 9,669
923 FACILITY MAINTENANCE BY CONTRACT 7,566 0 98 3,218 10,882
925 EQUIPMENT (NON-DWCF) 4,308 0 55 1,831 6,194
932 MANAGEMENT & PROFESSIONAL SUP SVS 2,267 0 29 -528 1,768
933 STUDIES, ANALYSIS, & EVALUATIONS 5,010 0 66 -860 4,216
934 ENGINEERING & TECHNICAL SERVICES 4,561 0 60 -905 3,716
989 OTHER CONTRACTS 264,520 0 3,439 -162,828 105,131
998 OTHER COSTS 13,872 0 178 5,891 19,941
TOTAL OTHER PURCHASES 364,985 0 4,741 -127,442 242,284
FY 2004 Current Estimate excludes supplemental funds. 610 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 3,123 0 40 265 3,428
TOTAL TRAVEL 3,123 0 40 265 3,428
FY 2004 Current Estimate excludes supplemental funds. 611 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 3,870 0 50 20 3,940
TOTAL TRANSPORTATION 3,870 0 50 20 3,940
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 48,800 0 634 9,882 59,316
914 PURCHASED COMMUNICATIONS (NON-DWCF) 9,087 0 117 844 10,048
915 RENTS (NON-GSA) 1,177 0 16 4 1,197
920 SUPPLIES & MATERIALS (NON-DWCF) 21,034 0 273 2,403 23,710
921 PRINTING & REPRODUCTION 669 0 8 37 714
922 EQUIPMENT MAINTENANCE BY CONTRACT 9,669 0 127 -2,784 7,012
923 FACILITY MAINTENANCE BY CONTRACT 10,882 0 141 387 11,410
925 EQUIPMENT (NON-DWCF) 6,194 0 80 898 7,172
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,768 0 22 266 2,056
933 STUDIES, ANALYSIS, & EVALUATIONS 4,216 0 55 253 4,524
934 ENGINEERING & TECHNICAL SERVICES 3,716 0 48 376 4,140
989 OTHER CONTRACTS 105,131 0 1,365 1,366 107,862
998 OTHER COSTS 19,941 0 260 17,196 37,397
TOTAL OTHER PURCHASES 242,284 0 3,146 31,128 276,558
FY 2004 Current Estimate excludes supplemental funds. 612 Exhibit OP-5, Subactivity Group 32Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Recruiting and Advertising
FY 2004 Current Estimate excludes supplemental funds. 613 Exhibit OP-5, Subactivity Group 33A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Recruiting and Advertising
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. ADVERTISING ACTIVITIES $83,233 $85,827 $80,686 $80,686 $80,392
2. RECRUITING ACTIVITIES 61,841 64,917 61,072 61,072 62,977
Total $145,074 $150,744 $141,758 $141,758 $143,369
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 614 Exhibit OP-5, Subactivity Group 33A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Recruiting and Advertising
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -7,596
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -1,268
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -122
a) Functional Transfers.......................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 615 Exhibit OP-5, Subactivity Group 33A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Recruiting and Advertising
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 616 Exhibit OP-5, Subactivity Group 33A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Recruiting and Advertising
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 617 Exhibit OP-5, Subactivity Group 33A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Recruiting and Advertising
FY 2004 Current Estimate excludes supplemental funds. 618 Exhibit OP-5, Subactivity Group 33A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Recruiting and Advertising
Enlisted Accessions
Non Prior Service Male Not goal out accessions by gender
Prior Service Female N/A N/A N/A
Total Non Prior Service 37,144 37,000 35,600
Prior Service N/A N/A N/A Not goal out accessions for prior service
Total Enlisted Accessions
Production Recruiters
Authorized 1650 1610 1549
Average 1580 1580 1500
FY 2004 Current Estimate excludes supplemental funds. 619 Exhibit OP-5, Subactivity Group 33A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Recruiting and Advertising
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 3,268 3,325 3,195 -130
Officer 238 160 156 -4
Enlisted 3,030 3,165 3,039 -126
Active Military Average Strength (A/S) (Total) 3,561 3,297 3,260 -37
Officer 203 200 158 -42
Enlisted 3,358 3,097 3,102 5
FY 2004 Current Estimate excludes supplemental funds. 620 Exhibit OP-5, Subactivity Group 33A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Recruiting and Advertising
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 11,448 0 148 -498 11,098
TOTAL TRAVEL 11,448 0 148 -498 11,098
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 7 0 0 0 7
TOTAL TRANSPORTATION 7 0 0 0 7
FY 2004 Current Estimate excludes supplemental funds. 621 Exhibit OP-5, Subactivity Group 33A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Recruiting and Advertising
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 8,122 0 105 -354 7,873
915 RENTS (NON-GSA) 505 0 6 -22 489
920 SUPPLIES & MATERIALS (NON-DWCF) 14,434 0 188 -631 13,991
921 PRINTING & REPRODUCTION 1,318 0 17 -57 1,278
922 EQUIPMENT MAINTENANCE BY CONTRACT 959 0 12 -41 930
925 EQUIPMENT (NON-DWCF) 379 0 5 -17 367
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,772 0 23 -426 1,369
933 STUDIES, ANALYSIS, & EVALUATIONS 3,914 0 51 -701 3,264
934 ENGINEERING & TECHNICAL SERVICES 3,563 0 46 -733 2,876
989 OTHER CONTRACTS 67,292 0 874 -1,476 66,690
998 OTHER COSTS 14,471 0 188 -631 14,028
TOTAL OTHER PURCHASES 116,729 0 1,515 -5,089 113,155
FY 2004 Current Estimate excludes supplemental funds. 622 Exhibit OP-5, Subactivity Group 33A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Recruiting and Advertising
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 11,098 0 144 -417 10,825
TOTAL TRAVEL 11,098 0 144 -417 10,825
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 7 0 0 1 8
TOTAL TRANSPORTATION 7 0 0 1 8
FY 2004 Current Estimate excludes supplemental funds. 623 Exhibit OP-5, Subactivity Group 33A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Recruiting and Advertising
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 7,873 0 102 -318 7,657
915 RENTS (NON-GSA) 489 0 6 10 505
920 SUPPLIES & MATERIALS (NON-DWCF) 13,991 0 182 -324 13,849
921 PRINTING & REPRODUCTION 1,278 0 17 -257 1,038
922 EQUIPMENT MAINTENANCE BY CONTRACT 930 0 12 5 947
925 EQUIPMENT (NON-DWCF) 367 0 5 -304 68
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,369 0 18 227 1,614
933 STUDIES, ANALYSIS, & EVALUATIONS 3,264 0 43 244 3,551
934 ENGINEERING & TECHNICAL SERVICES 2,876 0 37 336 3,249
989 OTHER CONTRACTS 66,690 0 866 707 68,263
998 OTHER COSTS 14,028 0 182 -307 13,903
TOTAL OTHER PURCHASES 113,155 0 1,470 19 114,644
FY 2004 Current Estimate excludes supplemental funds. 624 Exhibit OP-5, Subactivity Group 33A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Examining
FY 2004 Current Estimate excludes supplemental funds. 625 Exhibit OP-5, Subactivity Group 33B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Examining
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. EXAMINING ACTIVITIES $649 $617 $617 $681 $639
2. PERSONNEL PROCESSING ACTIVITIES 1,998 2,486 2,486 2,486 2,642
Total $2,647 $3,103 $3,103 $3,167 $3,281
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 626 Exhibit OP-5, Subactivity Group 33B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Examining
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 627 Exhibit OP-5, Subactivity Group 33B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Examining
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 64
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 628 Exhibit OP-5, Subactivity Group 33B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Examining
6. Price Change................................................................................................................................................................................. $ 72
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
8. Program Increases......................................................................................................................................................................... $ 96
FY 2004 Current Estimate excludes supplemental funds. 629 Exhibit OP-5, Subactivity Group 33B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Examining
FY 2004 Current Estimate excludes supplemental funds. 630 Exhibit OP-5, Subactivity Group 33B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Examining
FY 2004 Current Estimate excludes supplemental funds. 631 Exhibit OP-5, Subactivity Group 33B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Examining
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 632 Exhibit OP-5, Subactivity Group 33B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Examining
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 34 0 0 0 34
TOTAL TRAVEL 34 0 0 0 34
OTHER PURCHASES
920 SUPPLIES & MATERIALS (NON-DWCF) 11 0 0 0 11
922 EQUIPMENT MAINTENANCE BY CONTRACT 1 0 0 0 1
925 EQUIPMENT (NON-DWCF) 2 0 0 0 2
932 MANAGEMENT & PROFESSIONAL SUP SVS 15 0 0 -3 12
933 STUDIES, ANALYSIS, & EVALUATIONS 33 0 0 -5 28
934 ENGINEERING & TECHNICAL SERVICES 30 0 0 -5 25
989 OTHER CONTRACTS 489 0 6 36 531
TOTAL OTHER PURCHASES 581 0 6 23 610
FY 2004 Current Estimate excludes supplemental funds. 633 Exhibit OP-5, Subactivity Group 33B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Examining
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 34 0 0 2 36
TOTAL TRAVEL 34 0 0 2 36
OTHER PURCHASES
920 SUPPLIES & MATERIALS (NON-DWCF) 11 0 0 -2 9
922 EQUIPMENT MAINTENANCE BY CONTRACT 1 0 0 0 1
925 EQUIPMENT (NON-DWCF) 2 0 0 -2 0
932 MANAGEMENT & PROFESSIONAL SUP SVS 12 0 0 -4 8
933 STUDIES, ANALYSIS, & EVALUATIONS 28 0 0 -10 18
934 ENGINEERING & TECHNICAL SERVICES 25 0 0 -8 17
989 OTHER CONTRACTS 531 0 7 36 574
TOTAL OTHER PURCHASES 610 0 7 10 627
FY 2004 Current Estimate excludes supplemental funds. 634 Exhibit OP-5, Subactivity Group 33B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
FY 2004 Current Estimate excludes supplemental funds. 635 Exhibit OP-5, Subactivity Group 33C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. OFF-DUTY/VOLUNTARY EDUC PROG $159,394 $113,703 $113,703 $151,478 $158,585
2. VETERANS EDUCATIONAL ASSISTANCE PGM 571 537 537 537 544
Total $159,965 $114,240 $114,240 $152,015 $159,129
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 636 Exhibit OP-5, Subactivity Group 33C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 637 Exhibit OP-5, Subactivity Group 33C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
i) Increases.................................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 638 Exhibit OP-5, Subactivity Group 33C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 639 Exhibit OP-5, Subactivity Group 33C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
FY 2004 Current Estimate excludes supplemental funds. 640 Exhibit OP-5, Subactivity Group 33C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
Note: "Projected FY 2003 – FY 2005 data reflect enrollments up to programmed funding levels. Expenditures above programmed levels are addressed
and "fixed" during execution year."
FY 2004 Current Estimate excludes supplemental funds. 641 Exhibit OP-5, Subactivity Group 33C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 642 Exhibit OP-5, Subactivity Group 33C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 264 0 3 -18 249
TOTAL TRAVEL 264 0 3 -18 249
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 21 0 0 -1 20
TOTAL TRANSPORTATION 21 0 0 -1 20
FY 2004 Current Estimate excludes supplemental funds. 643 Exhibit OP-5, Subactivity Group 33C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 135 -28 6 14 127
915 RENTS (NON-GSA) 3 0 0 0 3
920 SUPPLIES & MATERIALS (NON-DWCF) 698 -9 9 -41 657
922 EQUIPMENT MAINTENANCE BY CONTRACT 65 0 1 -5 61
925 EQUIPMENT (NON-DWCF) 193 0 2 -15 180
932 MANAGEMENT & PROFESSIONAL SUP SVS 5 0 0 -1 4
933 STUDIES, ANALYSIS, & EVALUATIONS 16 0 0 -6 10
934 ENGINEERING & TECHNICAL SERVICES 14 0 0 -6 8
989 OTHER CONTRACTS 14,128 0 185 -1,001 13,312
998 OTHER COSTS 120,014 0 1,560 -8,554 113,020
TOTAL OTHER PURCHASES 135,271 -37 1,763 -9,615 127,382
FY 2004 Current Estimate excludes supplemental funds. 644 Exhibit OP-5, Subactivity Group 33C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 249 0 3 -3 249
TOTAL TRAVEL 249 0 3 -3 249
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 20 0 0 1 21
TOTAL TRANSPORTATION 20 0 0 1 21
FY 2004 Current Estimate excludes supplemental funds. 645 Exhibit OP-5, Subactivity Group 33C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Off Duty and Voluntary Education
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 127 1 2 106 236
915 RENTS (NON-GSA) 3 0 0 0 3
920 SUPPLIES & MATERIALS (NON-DWCF) 657 0 8 -58 607
922 EQUIPMENT MAINTENANCE BY CONTRACT 61 0 1 2 64
925 EQUIPMENT (NON-DWCF) 180 0 2 -160 22
932 MANAGEMENT & PROFESSIONAL SUP SVS 4 0 0 1 5
933 STUDIES, ANALYSIS, & EVALUATIONS 10 0 0 3 13
934 ENGINEERING & TECHNICAL SERVICES 8 0 0 2 10
989 OTHER CONTRACTS 13,312 0 173 1,586 15,071
998 OTHER COSTS 113,020 0 1,468 -1,609 112,879
TOTAL OTHER PURCHASES 127,382 1 1,654 -127 128,910
FY 2004 Current Estimate excludes supplemental funds. 646 Exhibit OP-5, Subactivity Group 33C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Civilian Education and Training
The CSA supports a force renewal program that provides for a properly sized and well-balanced work force and includes interns and student co-ops
assigned across all functional areas of the civilian work force. CSA accounts for 75% of this Subactivity Group's funding. CSA funds intern and co-
op salaries, recruiting activities, and bonuses (e.g., recruiting bonuses and repaying of student loans for targeted hard-to-fill specialties). Addition-
ally, CSA funding supports a force development program that provides a pool of qualified and experienced people to fill mid-level through SES
positions and includes career broadening and rotational assignments. The FY 2005 and 2006 program includes funds to maintain programmed FTEs
and workyears. Included in the baseline are increases to the force renewal program for additional interns and co-ops to begin to address the aging
civilian workforce crisis. This program also includes funding for intern recruiting bonuses, a student loan repayment program and relocation
bonuses The FY 2005 and 2006 program also includes funding for the recruiting and retention of journeyman level scientists and engineers (S&E).
This program also includes funding for marketing employment opportunities at the college level for S&Es.
The remaining 25% of funding in this Subactivity supports civilian education and training. Civilian education and training provides technical, pro-
fessional, and specialized skill training, supervisory and management development, and administrative and clerical instruction to over 89,000 Air
Force civilian employees. Funds are used to train a broad array of civilians from those who maintain Air Force facilities and aircraft to those who
are involved in the research and design of advanced systems. The FY 2005 program includes funding to meet additional training requirements as a
result of the increased number of interns hired in FY 2003 and FY 2004 and for the additional interns that will be hired in FY 2005. This program
also includes additional funding to meet skill and proficiency training and retraining requirements identified for civilians with 10 or more years of
service who will replace those civilians retiring in the next 3-5 years.
Summary: Funding is geared to address human capital crisis in the AF civilian workforce.
FY 2004 Current Estimate excludes supplemental funds. 647 Exhibit OP-5, Subactivity Group 33D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Civilian Education and Training
FY 2004 Current Estimate excludes supplemental funds. 648 Exhibit OP-5, Subactivity Group 33D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Civilian Education and Training
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. CIVILIAN TRAINING/EDUCATION/DEV $92,582 $133,706 $128,327 $128,327 $158,738
Total $92,582 $133,706 $128,327 $128,327 $158,738
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 649 Exhibit OP-5, Subactivity Group 33D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Civilian Education and Training
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -5,376
ii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -3
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 650 Exhibit OP-5, Subactivity Group 33D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Civilian Education and Training
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 651 Exhibit OP-5, Subactivity Group 33D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Civilian Education and Training
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 652 Exhibit OP-5, Subactivity Group 33D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Civilian Education and Training
trained employees as the Air Forces experiences a transition of military to civilian positions to
relieve stressed military career fields.
i) Air Force Senior Leadership Management Office Acquisition Training ............................... $ -1,602
(FY 2004 Base $21,761) Decrease represents a reduction in acquisition training contracts.
FY 2004 Current Estimate excludes supplemental funds. 653 Exhibit OP-5, Subactivity Group 33D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Civilian Education and Training
FY 2004 Current Estimate excludes supplemental funds. 654 Exhibit OP-5, Subactivity Group 33D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Civilian Education and Training
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 655 Exhibit OP-5, Subactivity Group 33D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Civilian Education and Training
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 3,194 0 42 1,495 4,731
TOTAL TRAVEL 3,194 0 42 1,495 4,731
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 20 0 1 -21 0
920 SUPPLIES & MATERIALS (NON-DWCF) 323 0 4 151 478
932 MANAGEMENT & PROFESSIONAL SUP SVS 0 0 0 27 27
933 STUDIES, ANALYSIS, & EVALUATIONS 0 0 0 63 63
934 ENGINEERING & TECHNICAL SERVICES 0 0 0 56 56
989 OTHER CONTRACTS 14,367 0 187 6,583 21,137
TOTAL OTHER PURCHASES 14,710 0 192 6,859 21,761
FY 2004 Current Estimate excludes supplemental funds. 656 Exhibit OP-5, Subactivity Group 33D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Civilian Education and Training
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 4,731 0 62 382 5,175
TOTAL TRAVEL 4,731 0 62 382 5,175
OTHER PURCHASES
920 SUPPLIES & MATERIALS (NON-DWCF) 478 0 6 -2 482
932 MANAGEMENT & PROFESSIONAL SUP SVS 27 0 0 9 36
933 STUDIES, ANALYSIS, & EVALUATIONS 63 0 1 15 79
934 ENGINEERING & TECHNICAL SERVICES 56 0 1 15 72
989 OTHER CONTRACTS 21,137 0 275 -2,021 19,391
TOTAL OTHER PURCHASES 21,761 0 283 -1,984 20,060
FY 2004 Current Estimate excludes supplemental funds. 657 Exhibit OP-5, Subactivity Group 33D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Junior Reserve Officer Training Corps
FY 2004 Current Estimate excludes supplemental funds. 658 Exhibit OP-5, Subactivity Group 33E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Junior Reserve Officer Training Corps
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. JUNIOR ROTC $41,657 $43,413 $39,943 $39,943 $50,108
Total $41,657 $43,413 $39,943 $39,943 $50,108
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 659 Exhibit OP-5, Subactivity Group 33E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Junior Reserve Officer Training Corps
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -2,583
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -365
FY 2004 Current Estimate excludes supplemental funds. 660 Exhibit OP-5, Subactivity Group 33E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Junior Reserve Officer Training Corps
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 661 Exhibit OP-5, Subactivity Group 33E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Junior Reserve Officer Training Corps
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
ii) Junior Reserve Officer Training Corps Instructor Pay ........................................................... $ 3,120
(FY 2004 Base $26,626) Increase sources additional JROTC contract support. Air Force
JROTC has 1,697 instructor authorizations for 744 units. Current baseline funds 1,488 instruc-
tors -- 2 per unit. When cadet enrollment reaches 151, a third instructor is authorized. There-
FY 2004 Current Estimate excludes supplemental funds. 662 Exhibit OP-5, Subactivity Group 33E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Junior Reserve Officer Training Corps
fore, one additional instructor is authorized for each 100 cadet increase. This action funds 209
additional instructor authorizations for the 744 units.
FY 2004 Current Estimate excludes supplemental funds. 663 Exhibit OP-5, Subactivity Group 33E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Junior Reserve Officer Training Corps
FY 2004 Current Estimate excludes supplemental funds. 664 Exhibit OP-5, Subactivity Group 33E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Junior Reserve Officer Training Corps
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 665 Exhibit OP-5, Subactivity Group 33E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Junior Reserve Officer Training Corps
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 0 0 0 0 0
TOTAL TRAVEL 0 0 0 0 0
OTHER PURCHASES
920 SUPPLIES & MATERIALS (NON-DWCF) 1,086 0 14 -58 1,042
921 PRINTING & REPRODUCTION 1,659 0 21 -88 1,592
925 EQUIPMENT (NON-DWCF) 330 0 4 -17 317
932 MANAGEMENT & PROFESSIONAL SUP SVS 969 0 13 -218 764
933 STUDIES, ANALYSIS, & EVALUATIONS 2,141 0 28 -348 1,821
934 ENGINEERING & TECHNICAL SERVICES 1,949 0 25 -369 1,605
989 OTHER CONTRACTS 31,423 0 408 -1,015 30,816
998 OTHER COSTS 735 0 10 -40 705
TOTAL OTHER PURCHASES 40,292 0 523 -2,153 38,662
FY 2004 Current Estimate excludes supplemental funds. 666 Exhibit OP-5, Subactivity Group 33E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Other Training and Education
Detail by Subactivity Group: Junior Reserve Officer Training Corps
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 0 0 0 324 324
TOTAL TRAVEL 0 0 0 324 324
OTHER PURCHASES
920 SUPPLIES & MATERIALS (NON-DWCF) 1,042 0 14 217 1,273
921 PRINTING & REPRODUCTION 1,592 0 21 82 1,695
925 EQUIPMENT (NON-DWCF) 317 0 4 21 342
932 MANAGEMENT & PROFESSIONAL SUP SVS 764 0 10 135 909
933 STUDIES, ANALYSIS, & EVALUATIONS 1,821 0 24 156 2,001
934 ENGINEERING & TECHNICAL SERVICES 1,605 0 21 205 1,831
989 OTHER CONTRACTS 30,816 0 401 8,387 39,604
998 OTHER COSTS 705 0 9 26 740
TOTAL OTHER PURCHASES 38,662 0 504 9,229 48,395
FY 2004 Current Estimate excludes supplemental funds. 667 Exhibit OP-5, Subactivity Group 33E
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
Logistics Operations also funds depot maintenance of non-weapon specific systems and equipment. AFMC manages the resources and accom-
plishes work via organic, inter-service or contract facilities. Comprehensive logistics and acquisition support activities work together to ensure Air
Force readiness and sustainability. These activities are located at eight CONUS bases: Eglin, Hanscom, Hill, Kirtland, Los Angeles, Robins, Tinker,
and Wright-Patterson.
FY 2004 Current Estimate excludes supplemental funds. 668 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. DEPOT MAINTENANCE (NON-IF) $158,977 $79,443 $77,743 $76,283 $79,249
2. ENGINEERING INSTALLATION SUPPORT-AFM 18,074 8,378 8,137 7,951 17,226
3. LOGISTIC SUPPORT ACTIVITIES 505,286 245,939 209,022 227,657 223,734
4. LOGISTICS ADMINISTRATION SPT 13,834 13,519 13,223 13,137 13,726
5. LOGISTICS OPERATIONS (NON-DBOF) 525,955 388,913 388,142 407,499 451,351
6. MANAGEMENT HQ (AF MATERIEL COM- 84,089 79,404 78,543 78,437 45,724
MAND)
7. STOCK FUND CASH RQMTS (SRVC MGD) 310,292 147,536 147,536 0 50,593
8. SUPPORT SYSTEMS DEVELOPMENT 4,222 1,943 1,901 1,858 1,875
Total $1,620,729 $965,075 $924,247 $812,822 $883,478
FY 2004 Current Estimate excludes supplemental funds. 669 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 670 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -10,237
FY 2004 Current Estimate excludes supplemental funds. 671 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
ii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -4,061
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -3,265
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 136,493
FY 2004 Current Estimate excludes supplemental funds. 672 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 673 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 674 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
FY 2004 Current Estimate excludes supplemental funds. 675 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
FY 2004 Current Estimate excludes supplemental funds. 676 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 6,088 5,344 5,267 -77
Officer 1,517 1,475 1,386 -89
Enlisted 4,571 3,869 3,881 12
Active Military Average Strength (A/S) (Total) 5,727 5,721 5,302 -419
Officer 1,403 1,498 1,430 -68
Enlisted 4,324 4,223 3,872 -351
FY 2004 Current Estimate excludes supplemental funds. 677 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 7,462 0 95 -4,275 3,282
TOTAL TRAVEL 7,462 0 95 -4,275 3,282
FY 2004 Current Estimate excludes supplemental funds. 678 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 1,755 0 -23 -960 772
771 COMMERCIAL TRANSPORTATION 771 0 10 -442 339
TOTAL TRANSPORTATION 2,526 0 -13 -1,402 1,111
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 0 0 0 -4 -4
914 PURCHASED COMMUNICATIONS (NON-DWCF) 286 0 4 -164 126
915 RENTS (NON-GSA) 1,300 0 17 -745 572
920 SUPPLIES & MATERIALS (NON-DWCF) 6,364 0 82 -3,647 2,799
921 PRINTING & REPRODUCTION 1,071 0 14 -614 471
922 EQUIPMENT MAINTENANCE BY CONTRACT 70,308 0 914 -40,295 30,927
923 FACILITY MAINTENANCE BY CONTRACT 5,998 0 78 -3,438 2,638
925 EQUIPMENT (NON-DWCF) 1,787 0 24 -1,025 786
930 OTHER DEPOT MAINT (NON-DWCF) 39,420 0 512 -22,592 17,340
932 MANAGEMENT & PROFESSIONAL SUP SVS 665 0 8 178 851
933 STUDIES, ANALYSIS, & EVALUATIONS 1,473 0 19 531 2,023
934 ENGINEERING & TECHNICAL SERVICES 1,340 0 18 426 1,784
989 OTHER CONTRACTS 163,110 0 2,120 -96,608 68,622
998 OTHER COSTS 75,861 0 988 -43,479 33,370
TOTAL OTHER PURCHASES 368,983 0 4,798 -211,476 162,305
FY 2004 Current Estimate excludes supplemental funds. 679 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 3,282 0 41 85 3,408
TOTAL TRAVEL 3,282 0 41 85 3,408
FY 2004 Current Estimate excludes supplemental funds. 680 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Logistics Operations
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 772 0 -482 569 859
771 COMMERCIAL TRANSPORTATION 339 0 3 17 359
TOTAL TRANSPORTATION 1,111 0 -479 586 1,218
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) -4 0 0 4 0
914 PURCHASED COMMUNICATIONS (NON-DWCF) 126 0 2 3 131
915 RENTS (NON-GSA) 572 0 7 19 598
920 SUPPLIES & MATERIALS (NON-DWCF) 2,799 0 36 -126 2,709
921 PRINTING & REPRODUCTION 471 0 6 12 489
922 EQUIPMENT MAINTENANCE BY CONTRACT 30,927 0 402 -118 31,211
923 FACILITY MAINTENANCE BY CONTRACT 2,638 0 34 -2,634 38
925 EQUIPMENT (NON-DWCF) 786 0 11 -667 130
930 OTHER DEPOT MAINT (NON-DWCF) 17,340 0 225 2,358 19,923
932 MANAGEMENT & PROFESSIONAL SUP SVS 851 0 10 195 1,056
933 STUDIES, ANALYSIS, & EVALUATIONS 2,023 0 26 274 2,323
934 ENGINEERING & TECHNICAL SERVICES 1,784 0 24 319 2,127
989 OTHER CONTRACTS 68,622 0 893 13,632 83,147
998 OTHER COSTS 33,370 0 433 1,986 35,789
TOTAL OTHER PURCHASES 162,305 0 2,109 15,257 179,671
FY 2004 Current Estimate excludes supplemental funds. 681 Exhibit OP-5, Subactivity Group 41A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Technical Support Activities
The Air Force Operational Test and Evaluation Center (AFOTEC) mission is to manage the Air Force Operational Test and Evaluation (OT&E) pro-
gram in accordance with Air Force and Department of Defense (DoD) policy and guidance. OT&E provides an evaluation of the operational capa-
bilities of a weapon system and identifies deficiencies in the system before designated production and acquisition decisions. This program pays for
all phases of HQ AFOTEC conducted Follow-On OT&E (FOT&E) and Qualification OT&E (QOT&E), normal overhead, and administration oper-
ating expenses for the Headquarters, 8 Detachments, and 16 operating locations.
Acquisition and Command Support (ACS) provides resources to support the staff functions, technical mission, and support activities at Air Force
Materiel Command acquisition organizations. Resources within ACS include costs to pay civilian personnel, travel, transportation, contractual ser-
vices, supplies and equipment for the four centers.
FY 2004 Current Estimate excludes supplemental funds. 682 Exhibit OP-5, Subactivity Group 41B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Technical Support Activities
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. ACQUISITION AND COMMAND SUPPORT $363,270 $372,573 $368,864 $368,714 $395,396
2. AF OPERATIONAL TEST AND EVAL CENTER 40,785 36,819 41,215 41,215 36,927
Total $404,055 $409,392 $410,079 $409,929 $432,323
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 683 Exhibit OP-5, Subactivity Group 41B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Technical Support Activities
ii) Air Force Operational Test & Evaluation Center ................................................................... $ 1,000
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -1,897
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -1,524
iii) Federally Funded Research and Development (FFRDC) (Sec 8029, P.L. 108-87 FY 2004 Appn
Act) ......................................................................................................................................... $ -876
iv) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -116
FY 2004 Current Estimate excludes supplemental funds. 684 Exhibit OP-5, Subactivity Group 41B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Technical Support Activities
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 685 Exhibit OP-5, Subactivity Group 41B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Technical Support Activities
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 686 Exhibit OP-5, Subactivity Group 41B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Technical Support Activities
ii) Air Force Senior Leadership Management Office and Acquisition Training......................... $ 10,500
(FY 2004 Base $0) Funding realignment from Recruiting, Other Training and Education,
Recruiting and Advertising. Provides acquisition and developmental training for the Air Force
Acquisition workforce and the Air Force Senior Leadership Office for both civilian and military
personnel.
FY 2004 Current Estimate excludes supplemental funds. 687 Exhibit OP-5, Subactivity Group 41B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Technical Support Activities
FY 2004 Current Estimate excludes supplemental funds. 688 Exhibit OP-5, Subactivity Group 41B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Technical Support Activities
Not applicable
FY 2004 Current Estimate excludes supplemental funds. 689 Exhibit OP-5, Subactivity Group 41B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Technical Support Activities
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 2,498 2,218 2,174 -44
Officer 2,028 1,739 1,724 -15
Enlisted 470 479 450 -29
Active Military Average Strength (A/S) (Total) 2,413 2,361 2,196 -165
Officer 1,936 1,885 1,733 -152
Enlisted 477 476 463 -13
FY 2004 Current Estimate excludes supplemental funds. 690 Exhibit OP-5, Subactivity Group 41B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Technical Support Activities
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 6,725 0 86 -38 6,773
TOTAL TRAVEL 6,725 0 86 -38 6,773
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 406 0 5 -3 408
TOTAL TRANSPORTATION 406 0 5 -3 408
FY 2004 Current Estimate excludes supplemental funds. 691 Exhibit OP-5, Subactivity Group 41B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Technical Support Activities
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 301 0 3 -1 303
915 RENTS (NON-GSA) 187 0 2 -1 188
920 SUPPLIES & MATERIALS (NON-DWCF) 1,162 0 15 -7 1,170
921 PRINTING & REPRODUCTION 46 0 0 1 47
922 EQUIPMENT MAINTENANCE BY CONTRACT 1,184 0 15 -8 1,191
923 FACILITY MAINTENANCE BY CONTRACT 76 0 1 0 77
925 EQUIPMENT (NON-DWCF) 616 0 7 -1 622
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,231 0 16 75 1,322
933 STUDIES, ANALYSIS, & EVALUATIONS 2,718 0 36 398 3,152
934 ENGINEERING & TECHNICAL SERVICES 2,475 0 32 271 2,778
989 OTHER CONTRACTS 65,961 0 857 -1,165 65,653
998 OTHER COSTS 2,221 0 28 -11 2,238
TOTAL OTHER PURCHASES 78,178 0 1,012 -449 78,741
FY 2004 Current Estimate excludes supplemental funds. 692 Exhibit OP-5, Subactivity Group 41B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Technical Support Activities
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 6,773 0 87 2,779 9,639
TOTAL TRAVEL 6,773 0 87 2,779 9,639
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 408 0 5 1 414
TOTAL TRANSPORTATION 408 0 5 1 414
FY 2004 Current Estimate excludes supplemental funds. 693 Exhibit OP-5, Subactivity Group 41B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Technical Support Activities
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 303 0 3 2 308
915 RENTS (NON-GSA) 188 0 2 3 193
920 SUPPLIES & MATERIALS (NON-DWCF) 1,170 0 15 28 1,213
921 PRINTING & REPRODUCTION 47 0 0 60 107
922 EQUIPMENT MAINTENANCE BY CONTRACT 1,191 0 16 3 1,210
923 FACILITY MAINTENANCE BY CONTRACT 77 0 1 -1 77
925 EQUIPMENT (NON-DWCF) 622 0 7 -569 60
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,322 0 17 -28 1,311
933 STUDIES, ANALYSIS, & EVALUATIONS 3,152 0 41 -306 2,887
934 ENGINEERING & TECHNICAL SERVICES 2,778 0 36 -173 2,641
989 OTHER CONTRACTS 65,653 0 852 17,498 84,003
998 OTHER COSTS 2,238 0 29 -1,237 1,030
TOTAL OTHER PURCHASES 78,741 0 1,019 15,280 95,040
FY 2004 Current Estimate excludes supplemental funds. 694 Exhibit OP-5, Subactivity Group 41B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Servicewide Transportation
Defense Courier Services (DCS) is the single DoD agency responsible for secure/rapid worldwide distribution of highly classified, time-sensitive
national security material and is an integral part of National Command Authority's command, control, and communications system. DCS is respon-
sible for transporting primarily top secret, sensitive compartmented information, cryptographic keying material, and sensitive material. DCS ser-
vices over 6,000 customers, including DoD components, Federal Agencies, NATO, U.S. allies, and government contractors. The 1,264 Air Force
customers account for only 30 percent of the DoD workload. DCS receives, processes and delivers nearly 3 million pounds of material annually.
DCS utilizes Air Mobility Command and commercial airlift, overnight express carriers, small charter aircraft, and ground vehicles to transport dis-
tributions.
FY 2004 Current Estimate excludes supplemental funds. 695 Exhibit OP-5, Subactivity Group 41C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Servicewide Transportation
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. DEFENSE COURIER SERVICE $20,179 $10,221 $10,137 $10,010 $3,348
2. SECOND DESTINATION TRANSPORTATION 392,887 229,843 228,316 194,829 168,153
Total $413,066 $240,064 $238,453 $204,839 $171,501
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 696 Exhibit OP-5, Subactivity Group 41C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Servicewide Transportation
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -1,611
a) Functional Transfers.......................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 697 Exhibit OP-5, Subactivity Group 41C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Servicewide Transportation
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 698 Exhibit OP-5, Subactivity Group 41C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Servicewide Transportation
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
8. Program Increases......................................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 699 Exhibit OP-5, Subactivity Group 41C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Servicewide Transportation
FY 2004 Current Estimate excludes supplemental funds. 700 Exhibit OP-5, Subactivity Group 41C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Servicewide Transportation
APO Mail:
Air Carriers (Domestic and Foreign) 18,425 97,247 18,951 48,224 19,538 34,789
Total 32,649 $146,114 34,606 $72,456 34,690 $57,238
FY 2004 Current Estimate excludes supplemental funds. 701 Exhibit OP-5, Subactivity Group 41C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Servicewide Transportation
Notes: SDT/CMA funds the transportation of non-Working Capital Fund assets. Funding constraints have forced the SDT account to implement cargo
restrictions in FY 2005. The SDT program will only move nuclear weapons, subsistence, helicopters, shipments to a contingency area, and high-priority
shipments via airlift. All items not meeting the aforementioned criteria will be afforded transportation via sealift; thus increasing in-transit time by 20-30
days, elongating the supply pipelines, decreasing mission effectiveness, and potentially increasing procurement program buy requirements. Results in
reduction in quality of life support and maintenance schedule backlogs. Additionally, MAJCOMS capability to sustain Sortie Production and Force
Protection will diminish.
FY 2004 Current Estimate excludes supplemental funds. 702 Exhibit OP-5, Subactivity Group 41C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Servicewide Transportation
FY 2004 Current Estimate excludes supplemental funds. 703 Exhibit OP-5, Subactivity Group 41C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Servicewide Transportation
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 704 Exhibit OP-5, Subactivity Group 41C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Servicewide Transportation
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 22,707 0 -296 -11,152 11,259
705 AMC CHANNEL CARGO 50,670 0 861 -26,405 25,126
707 AMC TRAINING 18,483 0 499 -9,813 9,169
708 MSC CHARTED CARGO 83,710 0 -35,745 -6,454 41,511
719 MTMC CARGO OPERATIONS 45,041 0 9,008 -31,713 22,336
720 DSC POUND DELIVERED 1,696 0 -7 -848 841
771 COMMERCIAL TRANSPORTATION 190,592 0 2,477 -98,555 94,514
TOTAL TRANSPORTATION 412,899 0 -23,203 -184,940 204,756
OTHER PURCHASES
998 OTHER COSTS 167 0 2 -86 83
TOTAL OTHER PURCHASES 167 0 2 -86 83
FY 2004 Current Estimate excludes supplemental funds. 705 Exhibit OP-5, Subactivity Group 41C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Servicewide Transportation
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
703 AMC SAAM/JCS EX 11,259 0 -7,026 7,707 11,940
705 AMC CHANNEL CARGO 25,126 0 452 -1,093 24,485
707 AMC TRAINING 9,169 0 -734 -5,087 3,348
708 MSC CHARTED CARGO 41,511 0 -1,619 1,503 41,395
719 MTMC CARGO OPERATIONS 22,336 0 7,438 -12,084 17,690
720 DSC POUND DELIVERED 841 0 0 -841 0
771 COMMERCIAL TRANSPORTATION 94,514 0 1,229 -23,182 72,561
TOTAL TRANSPORTATION 204,756 0 -260 -33,077 171,419
OTHER PURCHASES
998 OTHER COSTS 83 0 1 -2 82
TOTAL OTHER PURCHASES 83 0 1 -2 82
FY 2004 Current Estimate excludes supplemental funds. 706 Exhibit OP-5, Subactivity Group 41C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
DPEM, in this subactivity group (SAG), supports the various Air Force equipment required for combat rescue and recovery activities. DPEM in this
vital life saving mission supports maintaining the reliability of aircraft that are used to search for, locate, and recover military personnel and civilians
anywhere in the world. This SAG also supports other service-wide activities such as communications and depot maintenance support functions.
FY 2004 Current Estimate excludes supplemental funds. 707 Exhibit OP-5, Subactivity Group 41M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. DEPOT MAINTENANCE $172,688 $130,930 $130,930 $130,856 $105,158
Total $172,688 $130,930 $130,930 $130,856 $105,158
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 708 Exhibit OP-5, Subactivity Group 41M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 709 Exhibit OP-5, Subactivity Group 41M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 710 Exhibit OP-5, Subactivity Group 41M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
i) Special Operations Forces (SOF) and Operational Flight Program (OFP)/Engine Software $ 9,000
Increase in funding for software depot maintenance will improve the Air Force's funding posture
from 69% of requirements to 88% of requirements. The increases are targeted in two specific
areas: SOF unique and OFP/Engine software requirements.
FY 2004 Current Estimate excludes supplemental funds. 711 Exhibit OP-5, Subactivity Group 41M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
FY 2004 Current Estimate excludes supplemental funds. 712 Exhibit OP-5, Subactivity Group 41M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
FY 2003 Actual
Total Requirement
Funded Unfunded Deferred Total
Executable Unexecutable
Units $M Units $M Units $M Units $M
Aircraft
Aircraft 3.0 42.3 0.0 0.0 0.0 0.0 3.0 42.3
Engines 18.0 8.0 0.0 0.0 0.0 0.0 18.0 8.0
Other
Missiles 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Software 0.0 19.8 0.0 6.9 0.0 0.0 0.0 26.7
Other Major End Items 0.0 4.6 0.0 2.9 0.0 0.0 0.0 7.5
Non-Materiel Support Division Exchangeables 0.0 31.3 0.0 0.9 0.0 0.0 0.0 32.2
Area Base Manufacturing 0.0 11.5 0.0 0.6 0.0 0.0 0.0 12.1
Storage 0.0 10.7 0.0 0.9 0.0 0.0 0.0 11.6
Subtotal 21.0 128.2 0.0 12.2 0.0 0.0 21.0 140.4
Depot Quarterly Surcharge 0.0 48.1 0.0 0.0 0.0 0.0 0.0 48.1
Total W/Surcharge 21.0 176.3 0.0 12.2 0.0 0.0 21.0 188.5
FY 2004 Current Estimate excludes supplemental funds. 713 Exhibit OP-5, Subactivity Group 41M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
FY 2004 Estimate
Total Requirement
Funded Unfunded Deferred Total
Executable Unexecutable
Units $M Units $M Units $M Units $M
Aircraft
Aircraft 3.0 32.0 0.0 0.0 0.0 0.0 3.0 32.0
Engines 10.0 6.6 3.0 0.8 0.0 0.0 13.0 7.4
Other
Missiles 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Software 0.0 23.2 0.0 11.3 0.0 0.0 0.0 34.5
Other Major End Items 0.0 5.8 0.0 3.0 0.0 0.0 0.0 8.8
Non-Materiel Support Division Exchangeables 0.0 4.8 0.0 2.3 0.0 0.0 0.0 7.1
Area Base Manufacturing 0.0 14.6 0.0 1.3 0.0 0.0 0.0 15.9
Storage 0.0 12.7 0.0 1.7 0.0 0.0 0.0 14.4
Subtotal 13.0 99.7 3.0 20.4 0.0 0.0 16.0 120.1
Depot Quarterly Surcharge 0.0 31.2 0.0 0.0 0.0 0.0 0.0 31.2
Total W/Surcharge 13.0 130.9 3.0 20.4 0.0 0.0 16.0 151.3
FY 2004 Current Estimate excludes supplemental funds. 714 Exhibit OP-5, Subactivity Group 41M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
FY 2005 Estimate
Total Requirement
Funded Unfunded Deferred Total
Executable Unexecutable
Units $M Units $M Units $M Units $M
Aircraft
Aircraft 0.0 28.0 0.0 0.0 0.0 0.0 0.0 28.0
Engines 5.0 7.2 3.0 0.8 0.0 0.0 8.0 8.0
Other
Missiles 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Software 0.0 40.7 0.0 5.6 0.0 0.0 0.0 46.3
Other Major End Items 0.0 5.6 0.0 1.8 0.0 0.0 0.0 7.4
Non-Materiel Support Division Exchangeables 0.0 3.2 0.0 1.0 0.0 0.0 0.0 4.2
Area Base Manufacturing 0.0 12.7 0.0 4.0 0.0 0.0 0.0 16.7
Storage 0.0 7.7 0.0 2.4 0.0 0.0 0.0 10.1
Subtotal 5.0 105.1 3.0 15.6 0.0 0.0 8.0 120.7
Depot Quarterly Surcharge 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total W/Surcharge 5.0 105.1 3.0 15.6 0.0 0.0 8.0 120.7
FY 2004 Current Estimate excludes supplemental funds. 715 Exhibit OP-5, Subactivity Group 41M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 716 Exhibit OP-5, Subactivity Group 41M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
FY 2004 Current Estimate excludes supplemental funds. 717 Exhibit OP-5, Subactivity Group 41M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Depot Maintenance
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
661 AF DEPOT MAINTENANCE - ORGANIC 87,997 0 5,983 -48,026 45,954
662 AF DEPOT MAINT CONTRACT 42,859 0 1,929 14,416 59,204
TOTAL OTHER FUND PURCHASES 130,856 0 7,912 -33,610 105,158
FY 2004 Current Estimate excludes supplemental funds. 718 Exhibit OP-5, Subactivity Group 41M
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
The most significant categories receiving this support are sustainment and restoration and modernization of:
Real Property
Aircraft Maintenance Complexes
Aircraft Runways
Roads
Dormitories
FY 2004 Current Estimate excludes supplemental funds. 719 Exhibit OP-5, Subactivity Group 41R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. RESTORATION AND MODERNIZATION $187 $126 $126 $126 $27,605
2. SUSTAINMENT 310,062 241,081 229,350 229,350 232,975
Total $310,249 $241,207 $229,476 $229,476 $260,580
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 720 Exhibit OP-5, Subactivity Group 41R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -3,022
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -1,913
a) Functional Transfers.......................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 721 Exhibit OP-5, Subactivity Group 41R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 722 Exhibit OP-5, Subactivity Group 41R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 723 Exhibit OP-5, Subactivity Group 41R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
cies that prevent them from performing some missions." These funds will assist the Air Force to
improve C-4/C-3 rated facilities.
FY 2004 Current Estimate excludes supplemental funds. 724 Exhibit OP-5, Subactivity Group 41R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004 Current Estimate excludes supplemental funds. 725 Exhibit OP-5, Subactivity Group 41R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 162 185 144 -41
Officer 17 13 10 -3
Enlisted 145 172 134 -38
Active Military Average Strength (A/S) (Total) 185 174 164 -10
Officer 14 15 11 -4
Enlisted 171 159 153 -6
FY 2004 Current Estimate excludes supplemental funds. 726 Exhibit OP-5, Subactivity Group 41R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 563 0 7 -190 380
TOTAL TRAVEL 563 0 7 -190 380
FY 2004 Current Estimate excludes supplemental funds. 727 Exhibit OP-5, Subactivity Group 41R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 145 0 2 -49 98
915 RENTS (NON-GSA) 1,968 0 26 -666 1,328
920 SUPPLIES & MATERIALS (NON-DWCF) 34,518 0 449 -11,676 23,291
922 EQUIPMENT MAINTENANCE BY CONTRACT 1,712 0 22 -579 1,155
923 FACILITY MAINTENANCE BY CONTRACT 113,003 0 1,469 -38,221 76,251
925 EQUIPMENT (NON-DWCF) 2,300 0 30 -778 1,552
932 MANAGEMENT & PROFESSIONAL SUP SVS 556 0 8 -351 213
933 STUDIES, ANALYSIS, & EVALUATIONS 1,227 0 16 -736 507
934 ENGINEERING & TECHNICAL SERVICES 1,117 0 14 -684 447
989 OTHER CONTRACTS 26,188 0 341 -8,069 18,460
998 OTHER COSTS 44,613 0 581 -15,092 30,102
TOTAL OTHER PURCHASES 227,347 0 2,958 -76,901 153,404
FY 2004 Current Estimate excludes supplemental funds. 728 Exhibit OP-5, Subactivity Group 41R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 380 0 5 12 397
TOTAL TRAVEL 380 0 5 12 397
FY 2004 Current Estimate excludes supplemental funds. 729 Exhibit OP-5, Subactivity Group 41R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 98 0 1 2 101
915 RENTS (NON-GSA) 1,328 0 17 18 1,363
920 SUPPLIES & MATERIALS (NON-DWCF) 23,291 0 303 605 24,199
922 EQUIPMENT MAINTENANCE BY CONTRACT 1,155 0 15 16 1,186
923 FACILITY MAINTENANCE BY CONTRACT 76,251 0 992 40,731 117,974
925 EQUIPMENT (NON-DWCF) 1,552 0 21 -150 1,423
932 MANAGEMENT & PROFESSIONAL SUP SVS 213 0 3 18 234
933 STUDIES, ANALYSIS, & EVALUATIONS 507 0 7 2 516
934 ENGINEERING & TECHNICAL SERVICES 447 0 6 19 472
989 OTHER CONTRACTS 18,460 0 240 9,501 28,201
998 OTHER COSTS 30,102 0 392 -13,502 16,992
TOTAL OTHER PURCHASES 153,404 0 1,997 37,260 192,661
FY 2004 Current Estimate excludes supplemental funds. 730 Exhibit OP-5, Subactivity Group 41R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 731 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
Pollution Prevention: This program was established to prevent future pollution by reducing hazardous material use and releases of pollutants into
the environment to as near zero as feasible to alleviate environmentally harmful discharges to the air, land, surface and ground water.
FY 2004 Current Estimate excludes supplemental funds. 732 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AUDIO/VISUAL INFORMATION ACTIVITIES $3,597 $3,864 $3,864 $3,852 $3,889
2. BASE COMMMUNICATIONS 126,916 156,496 150,159 148,543 143,681
3. BASE OPERATING SUPPORT 531,802 466,951 459,866 466,269 519,333
4. CHILD DEVELOPMENT 24,280 26,313 25,638 25,489 22,735
5. ENVIRONMENTAL COMPLIANCE 66,110 87,455 83,567 80,928 74,954
6. ENVIRONMENTAL CONSERVATION 15,351 19,968 18,816 18,552 18,965
7. FAMILY SUPPORT CENTERS 4,691 4,611 4,611 4,666 4,933
8. POLLUTION PREVENTION 25,523 34,476 33,089 32,529 31,518
9. REAL PROPERTY SERVICES 238,121 282,478 281,075 278,163 252,234
Total $1,036,391 $1,082,612 $1,060,685 $1,058,991 $1,072,242
FY 2004 Current Estimate excludes supplemental funds. 733 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 734 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -615
FY 2004 Current Estimate excludes supplemental funds. 735 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 157,523
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 736 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 737 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 738 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 739 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 740 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
B. Other Morale, Welfare and Recreation ($000) ................ 31,772 32,407 33,200
FY 2004 Current Estimate excludes supplemental funds. 741 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
Total Military Child Population (Infant to 12 years) ........ 29,506 29,506 29,506
Number of Youth Facilities............................................... 11 11 11
Youth Population Served (Grades 1 to 12) ....................... 26,169 26,169 26,169
FY 2004 Current Estimate excludes supplemental funds. 742 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military Average Strength (A/S) (Total) 3,046 2,771 2,659 -112
Officer 713 369 325 -44
Enlisted 2,333 2,402 2,334 -68
FY 2004 Current Estimate excludes supplemental funds. 743 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 17,387 0 225 5,310 22,922
TOTAL TRAVEL 17,387 0 225 5,310 22,922
FY 2004 Current Estimate excludes supplemental funds. 744 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 2,063 0 28 629 2,720
TOTAL TRANSPORTATION 2,063 0 28 629 2,720
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 44,075 0 573 13,453 58,101
914 PURCHASED COMMUNICATIONS (NON-DWCF) 28,633 0 373 8,740 37,746
915 RENTS (NON-GSA) 1,075 0 12 329 1,416
920 SUPPLIES & MATERIALS (NON-DWCF) 16,294 0 211 4,973 21,478
921 PRINTING & REPRODUCTION 1,108 0 14 340 1,462
922 EQUIPMENT MAINTENANCE BY CONTRACT 16,340 0 211 4,986 21,537
923 FACILITY MAINTENANCE BY CONTRACT 22,389 0 290 6,836 29,515
925 EQUIPMENT (NON-DWCF) 8,197 0 105 2,504 10,806
930 OTHER DEPOT MAINT (NON-DWCF) 75 0 1 23 99
932 MANAGEMENT & PROFESSIONAL SUP SVS 3,378 0 43 -859 2,562
933 STUDIES, ANALYSIS, & EVALUATIONS 7,466 0 97 -1,452 6,111
934 ENGINEERING & TECHNICAL SERVICES 6,794 0 89 -1,498 5,385
989 OTHER CONTRACTS 296,277 0 3,854 -57,893 242,238
998 OTHER COSTS 57,263 0 744 17,475 75,482
TOTAL OTHER PURCHASES 509,364 0 6,617 -2,043 513,938
FY 2004 Current Estimate excludes supplemental funds. 745 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 22,922 0 296 -3,119 20,099
TOTAL TRAVEL 22,922 0 296 -3,119 20,099
FY 2004 Current Estimate excludes supplemental funds. 746 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Logistics Operations
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 2,720 0 35 -138 2,617
TOTAL TRANSPORTATION 2,720 0 35 -138 2,617
OTHER PURCHASES
913 PURCHASED UTILITIES (NON-DWCF) 58,101 0 756 5,066 63,923
914 PURCHASED COMMUNICATIONS (NON-DWCF) 37,746 0 491 -19,400 18,837
915 RENTS (NON-GSA) 1,416 0 19 6,845 8,280
920 SUPPLIES & MATERIALS (NON-DWCF) 21,478 0 279 -3,848 17,909
921 PRINTING & REPRODUCTION 1,462 0 19 302 1,783
922 EQUIPMENT MAINTENANCE BY CONTRACT 21,537 0 281 -13,437 8,381
923 FACILITY MAINTENANCE BY CONTRACT 29,515 0 384 750 30,649
925 EQUIPMENT (NON-DWCF) 10,806 0 140 -4,286 6,660
930 OTHER DEPOT MAINT (NON-DWCF) 99 0 1 100 200
932 MANAGEMENT & PROFESSIONAL SUP SVS 2,562 0 32 288 2,882
933 STUDIES, ANALYSIS, & EVALUATIONS 6,111 0 80 150 6,341
934 ENGINEERING & TECHNICAL SERVICES 5,385 0 69 348 5,802
989 OTHER CONTRACTS 242,238 0 3,149 -22,590 222,797
998 OTHER COSTS 75,482 0 983 -34,198 42,267
TOTAL OTHER PURCHASES 513,938 0 6,683 -83,910 436,711
FY 2004 Current Estimate excludes supplemental funds. 747 Exhibit OP-5, Subactivity Group 41Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
Funding is also included for operations of the Office of the Secretary of the Air Force, Air Staff, and a portion of the 11th Support Wing which pro-
vides direct support to Headquarters US Air Force; Air Force personnel detailed to non-DoD activities on a non-reimbursable basis; Air Force por-
tion of the Engineering and Science Exchange Program; and the Air Force Security Forces Center. The Air Force Security Forces Center provides
explosive detector dog teams to support presidential visits worldwide. This subactivity also finances mission essential communications-computer
support to the Office of the Secretary of the Air Force (SAF/OS), Air Staff Offices, the Air Force Communications and Information Agency
(AFCA), and various offices within the Office of the Secretary of Defense and the Joint Staff.
The Air Force Pentagon Communications Agency supports several major programs including: Air Force Departmental Systems, designed to pro-
vide HQ USAF with up-to-date ADP hardware, software and LANs; Headquarters Systems Replacement Program (HSRP), which covers mission-
essential mainframe operations; HQ USAF Local Area Network (LAN), which supports office automation requirements of some 6,000 Air Staff per-
sonnel; a major contract covering small systems maintenance for over 37,000 computer assets; and the Air Staff Office Automation System Com-
puter Assisted Information Support System Follow-on (ASCAF) maintenance contract, which provides seven day-a-week, 24-hour systems service.
FY 2004 Current Estimate excludes supplemental funds. 748 Exhibit OP-5, Subactivity Group 42A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AIR FORCE COMBAT OPERATIONS STAFF $1,758 $617 $610 $1,381 $708
2. MANAGEMENT HQ-ADP SUPPORT (OSD) 8,340 6,739 6,664 6,549 1,375
3. MANAGEMENT HQS-ADP SUPPORT (AF) 71,058 62,867 62,394 57,548 97,739
4. MGT HQ (ADMINISTRATIVE) 45,014 48,463 47,943 47,569 48,552
5. MGT HQ (DEPARTMENTAL) 103,778 113,633 122,465 102,034 148,605
6. OTHER SUPPORT ACTIVITIES -1,276 1,129 -9,643 -1,005 1,585
7. SERV SPT TO NON-DOD ACTYS 9,987 922 910 8,040 1,053
Total $238,659 $234,370 $231,343 $222,116 $299,617
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 749 Exhibit OP-5, Subactivity Group 42A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -1,967
ii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -943
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -117
FY 2004 Current Estimate excludes supplemental funds. 750 Exhibit OP-5, Subactivity Group 42A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 751 Exhibit OP-5, Subactivity Group 42A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 752 Exhibit OP-5, Subactivity Group 42A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
FY 2004 Current Estimate excludes supplemental funds. 753 Exhibit OP-5, Subactivity Group 42A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
FY 2004 Current Estimate excludes supplemental funds. 754 Exhibit OP-5, Subactivity Group 42A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
N/A
FY 2004 Current Estimate excludes supplemental funds. 755 Exhibit OP-5, Subactivity Group 42A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 4,024 4,315 4,231 -84
Officer 2,488 2,803 2,770 -33
Enlisted 1,536 1,512 1,461 -51
Active Military Average Strength (A/S) (Total) 4,087 4,173 4,275 102
Officer 2,566 2,647 2,786 139
Enlisted 1,521 1,526 1,489 -37
FY 2004 Current Estimate excludes supplemental funds. 756 Exhibit OP-5, Subactivity Group 42A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 6,289 0 81 -1,431 4,939
TOTAL TRAVEL 6,289 0 81 -1,431 4,939
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 7 0 0 -2 5
TOTAL TRANSPORTATION 7 0 0 -2 5
FY 2004 Current Estimate excludes supplemental funds. 757 Exhibit OP-5, Subactivity Group 42A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 652 0 8 -149 511
915 RENTS (NON-GSA) 0 0 0 0 0
920 SUPPLIES & MATERIALS (NON-DWCF) 2,300 0 30 -522 1,808
921 PRINTING & REPRODUCTION 649 0 8 -148 509
922 EQUIPMENT MAINTENANCE BY CONTRACT 1,142 0 15 -261 896
923 FACILITY MAINTENANCE BY CONTRACT 1,370 0 18 -311 1,077
925 EQUIPMENT (NON-DWCF) 13,052 0 169 -2,971 10,250
932 MANAGEMENT & PROFESSIONAL SUP SVS 448 0 5 -162 291
933 STUDIES, ANALYSIS, & EVALUATIONS 989 0 12 -310 691
934 ENGINEERING & TECHNICAL SERVICES 900 0 11 -303 608
989 OTHER CONTRACTS 82,478 0 1,071 -18,543 65,006
998 OTHER COSTS 7,436 0 97 -1,694 5,839
TOTAL OTHER PURCHASES 111,416 0 1,444 -25,374 87,486
FY 2004 Current Estimate excludes supplemental funds. 758 Exhibit OP-5, Subactivity Group 42A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 4,939 0 63 4,014 9,016
TOTAL TRAVEL 4,939 0 63 4,014 9,016
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 5 0 0 857 862
TOTAL TRANSPORTATION 5 0 0 857 862
FY 2004 Current Estimate excludes supplemental funds. 759 Exhibit OP-5, Subactivity Group 42A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Administration
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 511 0 7 50 568
915 RENTS (NON-GSA) 0 0 0 1,496 1,496
920 SUPPLIES & MATERIALS (NON-DWCF) 1,808 0 24 29,972 31,804
921 PRINTING & REPRODUCTION 509 0 7 38 554
922 EQUIPMENT MAINTENANCE BY CONTRACT 896 0 12 67 975
923 FACILITY MAINTENANCE BY CONTRACT 1,077 0 14 -1,091 0
925 EQUIPMENT (NON-DWCF) 10,250 0 133 -2,813 7,570
932 MANAGEMENT & PROFESSIONAL SUP SVS 291 0 3 55 349
933 STUDIES, ANALYSIS, & EVALUATIONS 691 0 10 62 763
934 ENGINEERING & TECHNICAL SERVICES 608 0 9 83 700
989 OTHER CONTRACTS 65,006 0 844 52,016 117,866
998 OTHER COSTS 5,839 0 76 -5,019 896
TOTAL OTHER PURCHASES 87,486 0 1,139 74,916 163,541
FY 2004 Current Estimate excludes supplemental funds. 760 Exhibit OP-5, Subactivity Group 42A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
FY 2004 Current Estimate excludes supplemental funds. 761 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AF CHIEF INFO OFFICER OPNS & SPT $3,409 $11,088 $2,398 $2,398 $11,897
2. AIR FORCE COMMUNICATIONS 75,597 74,022 53,181 53,182 82,348
3. COMMUNICATIONS/INFO SYSTEMS SECURITY 56,433 50,803 43,274 43,275 58,274
4. DEFENSE INFO SYSTEMS NETWORK (DISN) 200,678 147,035 130,849 128,847 149,974
5. DEFENSE MESSAGE SYSTEM 61,999 46,022 45,480 45,479 46,115
6. HIGH FREQUENCY RADIO SYSTEMS 25,375 18,558 18,125 18,126 20,038
7. SERVICE SPT INFORMATION SYSTEMS FOR 0 0 0 21,025 8,928
NORTHCOM
Total $423,491 $347,528 $293,307 $312,332 $377,574
FY 2004 Current Estimate excludes supplemental funds. 762 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 763 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -11,351
ii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -7,054
iii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -6,292
iv) Federally Funded Research and Development (FFRDC) (Sec 8029, P.L. 108-87 FY 2004 Appn
Act) ......................................................................................................................................... $ -279
FY 2004 Current Estimate excludes supplemental funds. 764 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 12,929
FY 2004 Current Estimate excludes supplemental funds. 765 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 766 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
FY 2004 Current Estimate excludes supplemental funds. 767 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
ii) Air Force Special Operations Command Base Communications ........................................... $ -1,100
(FY 2004 Base $43,275) An Air Force Special Operations Command (AFSOC) Base Communi-
cations program was transferred from Air Force Communications to the Air Operations Base
Support Subactivity Group.
FY 2004 Current Estimate excludes supplemental funds. 768 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
i) Air Force System Networking/Air Force Network Operations Center .................................. $ 22,975
(FY 04 Base $127,719) The increase provides resources to procure contract support to service
and administer contracts for Air Force Systems Networking (AFSN) and the Network Opera-
tions Center (NOC) for Barksdale AFB. AFSN provides standard Non-Secure Internet Protocol
Router (NIPRNET/SIPRNET) router configurations at all bases while NOC supports network
operations centers at all echelons.
ii) Communication Services, Defense Information System Agency (DISA) tier 2 .................... $ 22,021
(FY 2004 Base $106,155) An increase in funding for Communication Services, Defense Infor-
mation System Agency (DISA) tier 2, reflects funds to the service budget for core communica-
tions, infrastructure, and readiness requirements. The funds will be used to pay DISA for
sustaining and maintaining military unique capabilities.
FY 2004 Current Estimate excludes supplemental funds. 769 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
FY 2004 Current Estimate excludes supplemental funds. 770 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
N/A
FY 2004 Current Estimate excludes supplemental funds. 771 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 2,263 1,910 1,865 -45
Officer 53 31 29 -2
Enlisted 2,210 1,879 1,836 -43
Active Military Average Strength (A/S) (Total) 2,128 2,096 1,888 -208
Officer 87 46 29 -17
Enlisted 2,041 2,050 1,859 -191
FY 2004 Current Estimate excludes supplemental funds. 772 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 8,618 0 112 -2,667 6,063
TOTAL TRAVEL 8,618 0 112 -2,667 6,063
FY 2004 Current Estimate excludes supplemental funds. 773 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 98 -47 1 16 68
TOTAL TRANSPORTATION 98 -47 1 16 68
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 39 0 2 1 42
914 PURCHASED COMMUNICATIONS (NON-DWCF) 7,561 0 98 -2,341 5,318
915 RENTS (NON-GSA) 35 0 0 -10 25
920 SUPPLIES & MATERIALS (NON-DWCF) 3,310 -19 44 -1,008 2,327
921 PRINTING & REPRODUCTION 27 0 0 -8 19
922 EQUIPMENT MAINTENANCE BY CONTRACT 18,292 -177 237 -5,484 12,868
923 FACILITY MAINTENANCE BY CONTRACT 343 0 4 -106 241
925 EQUIPMENT (NON-DWCF) 8,796 0 115 -2,724 6,187
930 OTHER DEPOT MAINT (NON-DWCF) 8,766 0 114 -2,714 6,166
932 MANAGEMENT & PROFESSIONAL SUP SVS 1,464 0 19 -789 694
933 STUDIES, ANALYSIS, & EVALUATIONS 3,233 0 41 -1,620 1,654
934 ENGINEERING & TECHNICAL SERVICES 2,941 0 38 -1,522 1,457
989 OTHER CONTRACTS 113,175 0 1,471 -33,459 81,187
998 OTHER COSTS 13,553 0 175 -4,194 9,534
TOTAL OTHER PURCHASES 181,535 -196 2,358 -55,978 127,719
FY 2004 Current Estimate excludes supplemental funds. 774 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 6,063 0 78 915 7,056
TOTAL TRAVEL 6,063 0 78 915 7,056
FY 2004 Current Estimate excludes supplemental funds. 775 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Servicewide Communications
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 68 1 1 -3 67
TOTAL TRANSPORTATION 68 1 1 -3 67
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 42 0 1 14 57
914 PURCHASED COMMUNICATIONS (NON-DWCF) 5,318 0 69 -133 5,254
915 RENTS (NON-GSA) 25 0 0 0 25
920 SUPPLIES & MATERIALS (NON-DWCF) 2,327 0 31 127 2,485
921 PRINTING & REPRODUCTION 19 0 0 1 20
922 EQUIPMENT MAINTENANCE BY CONTRACT 12,868 4 166 84 13,122
923 FACILITY MAINTENANCE BY CONTRACT 241 0 3 -13 231
925 EQUIPMENT (NON-DWCF) 6,187 0 81 8,221 14,489
930 OTHER DEPOT MAINT (NON-DWCF) 6,166 0 80 82 6,328
932 MANAGEMENT & PROFESSIONAL SUP SVS 694 0 9 2 705
933 STUDIES, ANALYSIS, & EVALUATIONS 1,654 0 22 -127 1,549
934 ENGINEERING & TECHNICAL SERVICES 1,457 0 19 -59 1,417
989 OTHER CONTRACTS 81,187 0 1,055 26,241 108,483
998 OTHER COSTS 9,534 0 124 -131 9,527
TOTAL OTHER PURCHASES 127,719 4 1,660 34,309 163,692
FY 2004 Current Estimate excludes supplemental funds. 776 Exhibit OP-5, Subactivity Group 42B
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
FY 2004 Current Estimate excludes supplemental funds. 777 Exhibit OP-5, Subactivity Group 42C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. CIVILIAN COMPENSATION PROGRAM $52,144 $56,547 $56,547 $56,547 $58,227
2. PERSONNEL ADMINISTRATION 164,749 154,829 152,579 152,579 201,831
3. SECURITY POLICE AUTOMATED SYSTEMS 9,566 2,525 2,525 11,495 2,223
Total $226,459 $213,901 $211,651 $220,621 $262,281
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 778 Exhibit OP-5, Subactivity Group 42C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -1,475
ii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -775
FY 2004 Current Estimate excludes supplemental funds. 779 Exhibit OP-5, Subactivity Group 42C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 780 Exhibit OP-5, Subactivity Group 42C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 781 Exhibit OP-5, Subactivity Group 42C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
FY 2004 Current Estimate excludes supplemental funds. 782 Exhibit OP-5, Subactivity Group 42C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
FY 2004 Current Estimate excludes supplemental funds. 783 Exhibit OP-5, Subactivity Group 42C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
FY 2004 Current Estimate excludes supplemental funds. 784 Exhibit OP-5, Subactivity Group 42C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 898 670 551 -119
Officer 264 207 205 -2
Enlisted 634 463 346 -117
Active Military Average Strength (A/S) (Total) 955 786 613 -173
Officer 284 237 208 -29
Enlisted 671 549 405 -144
FY 2004 Current Estimate excludes supplemental funds. 785 Exhibit OP-5, Subactivity Group 42C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 21,471 0 279 4,049 25,799
TOTAL TRAVEL 21,471 0 279 4,049 25,799
FY 2004 Current Estimate excludes supplemental funds. 786 Exhibit OP-5, Subactivity Group 42C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 5,670 0 74 1,069 6,813
TOTAL TRANSPORTATION 5,670 0 74 1,069 6,813
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 274 0 4 52 330
917 POSTAL SERVICES (U.S.P.S.) 382 0 0 76 458
920 SUPPLIES & MATERIALS (NON-DWCF) 245 0 3 47 295
921 PRINTING & REPRODUCTION 36 0 0 7 43
922 EQUIPMENT MAINTENANCE BY CONTRACT 10,506 0 137 1,980 12,623
925 EQUIPMENT (NON-DWCF) 2,141 0 28 404 2,573
932 MANAGEMENT & PROFESSIONAL SUP SVS 143 0 2 179 324
933 STUDIES, ANALYSIS, & EVALUATIONS 318 0 4 451 773
934 ENGINEERING & TECHNICAL SERVICES 290 0 4 387 681
989 OTHER CONTRACTS 35,317 0 459 5,785 41,561
998 OTHER COSTS 3,792 0 49 715 4,556
TOTAL OTHER PURCHASES 53,444 0 690 10,083 64,217
FY 2004 Current Estimate excludes supplemental funds. 787 Exhibit OP-5, Subactivity Group 42C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 25,799 0 335 10,059 36,193
TOTAL TRAVEL 25,799 0 335 10,059 36,193
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 6,813 0 88 40 6,941
TOTAL TRANSPORTATION 6,813 0 88 40 6,941
FY 2004 Current Estimate excludes supplemental funds. 788 Exhibit OP-5, Subactivity Group 42C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 330 0 4 2 336
917 POSTAL SERVICES (U.S.P.S.) 458 0 0 8 466
920 SUPPLIES & MATERIALS (NON-DWCF) 295 0 4 141 440
921 PRINTING & REPRODUCTION 43 0 1 -1 43
922 EQUIPMENT MAINTENANCE BY CONTRACT 12,623 0 164 46 12,833
925 EQUIPMENT (NON-DWCF) 2,573 0 33 -1,721 885
932 MANAGEMENT & PROFESSIONAL SUP SVS 324 0 4 -17 311
933 STUDIES, ANALYSIS, & EVALUATIONS 773 0 10 -97 686
934 ENGINEERING & TECHNICAL SERVICES 681 0 9 -62 628
989 OTHER CONTRACTS 41,561 0 539 29,697 71,797
998 OTHER COSTS 4,556 0 58 2,175 6,789
TOTAL OTHER PURCHASES 64,217 0 826 30,171 95,214
FY 2004 Current Estimate excludes supplemental funds. 789 Exhibit OP-5, Subactivity Group 42C
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Rescue and Recovery Services
FY 2004 Current Estimate excludes supplemental funds. 790 Exhibit OP-5, Subactivity Group 42D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Rescue and Recovery Services
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. COMBAT RESCUE AND RECOVERY $126,346 $120,167 $113,792 $113,140 $127,962
2. DOD CIVIL SEARCH/RESCUE 1,409 896 815 1,477 1,475
Total $127,755 $121,063 $114,607 $114,617 $129,437
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 791 Exhibit OP-5, Subactivity Group 42D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Rescue and Recovery Services
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -789
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -361
FY 2004 Current Estimate excludes supplemental funds. 792 Exhibit OP-5, Subactivity Group 42D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Rescue and Recovery Services
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 21,056
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 10
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 793 Exhibit OP-5, Subactivity Group 42D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Rescue and Recovery Services
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 794 Exhibit OP-5, Subactivity Group 42D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Rescue and Recovery Services
FY 2004 Current Estimate excludes supplemental funds. 795 Exhibit OP-5, Subactivity Group 42D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Rescue and Recovery Services
FY 2004 Current Estimate excludes supplemental funds. 796 Exhibit OP-5, Subactivity Group 42D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Rescue and Recovery Services
FY 2004 Current Estimate excludes supplemental funds. 797 Exhibit OP-5, Subactivity Group 42D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Rescue and Recovery Services
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 2,669 3,083 3,245 162
Officer 379 428 478 50
Enlisted 2,290 2,655 2,767 112
Active Military Average Strength (A/S) (Total) 2,378 2,878 3,167 289
Officer 325 405 455 50
Enlisted 2,053 2,473 2,712 239
FY 2004 Current Estimate excludes supplemental funds. 798 Exhibit OP-5, Subactivity Group 42D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Rescue and Recovery Services
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 8,874 0 115 316 9,305
TOTAL TRAVEL 8,874 0 115 316 9,305
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 2 0 0 0 2
TOTAL TRANSPORTATION 2 0 0 0 2
FY 2004 Current Estimate excludes supplemental funds. 799 Exhibit OP-5, Subactivity Group 42D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Rescue and Recovery Services
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 1,034 0 14 37 1,085
915 RENTS (NON-GSA) 354 0 5 12 371
920 SUPPLIES & MATERIALS (NON-DWCF) 1,218 0 16 41 1,275
921 PRINTING & REPRODUCTION 68 0 1 1 70
922 EQUIPMENT MAINTENANCE BY CONTRACT 126 0 1 6 133
923 FACILITY MAINTENANCE BY CONTRACT 1,117 0 15 36 1,168
925 EQUIPMENT (NON-DWCF) 938 0 12 36 986
930 OTHER DEPOT MAINT (NON-DWCF) 1,015 0 13 36 1,064
932 MANAGEMENT & PROFESSIONAL SUP SVS 65 0 1 -18 48
933 STUDIES, ANALYSIS, & EVALUATIONS 143 0 2 -31 114
934 ENGINEERING & TECHNICAL SERVICES 131 0 1 -31 101
989 OTHER CONTRACTS 23,414 0 305 -20,136 3,583
998 OTHER COSTS 1,595 0 21 55 1,671
TOTAL OTHER PURCHASES 31,218 0 407 -19,956 11,669
FY 2004 Current Estimate excludes supplemental funds. 800 Exhibit OP-5, Subactivity Group 42D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Rescue and Recovery Services
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 9,305 0 121 1,090 10,516
TOTAL TRAVEL 9,305 0 121 1,090 10,516
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 2 0 0 -2 0
TOTAL TRANSPORTATION 2 0 0 -2 0
FY 2004 Current Estimate excludes supplemental funds. 801 Exhibit OP-5, Subactivity Group 42D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Rescue and Recovery Services
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
914 PURCHASED COMMUNICATIONS (NON-DWCF) 1,085 0 14 -913 186
915 RENTS (NON-GSA) 371 0 5 130 506
920 SUPPLIES & MATERIALS (NON-DWCF) 1,275 0 16 8,087 9,378
921 PRINTING & REPRODUCTION 70 0 1 -49 22
922 EQUIPMENT MAINTENANCE BY CONTRACT 133 0 1 -88 46
923 FACILITY MAINTENANCE BY CONTRACT 1,168 0 15 -1,181 2
925 EQUIPMENT (NON-DWCF) 986 0 12 2,080 3,078
930 OTHER DEPOT MAINT (NON-DWCF) 1,064 0 14 311 1,389
932 MANAGEMENT & PROFESSIONAL SUP SVS 48 0 1 108 157
933 STUDIES, ANALYSIS, & EVALUATIONS 114 0 1 231 346
934 ENGINEERING & TECHNICAL SERVICES 101 0 1 215 317
989 OTHER CONTRACTS 3,583 0 47 4,105 7,735
998 OTHER COSTS 1,671 0 21 527 2,219
TOTAL OTHER PURCHASES 11,669 0 149 13,563 25,381
FY 2004 Current Estimate excludes supplemental funds. 802 Exhibit OP-5, Subactivity Group 42D
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
FY 2004 Current Estimate excludes supplemental funds. 803 Exhibit OP-5, Subactivity Group 42F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. ARMS CONTROL IMPLEMENTATION $41,278 $33,640 $33,640 $33,640 $35,345
2. COUNTERPROLIFERATION 0 0 0 0 6,300
Total $41,278 $33,640 $33,640 $33,640 $41,645
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 804 Exhibit OP-5, Subactivity Group 42F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 805 Exhibit OP-5, Subactivity Group 42F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 806 Exhibit OP-5, Subactivity Group 42F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 807 Exhibit OP-5, Subactivity Group 42F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
FY 2004 Current Estimate excludes supplemental funds. 808 Exhibit OP-5, Subactivity Group 42F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
OPEN SKIES:
OC-135B
PAA .................................................................................. 2 2 2
TAI.................................................................................... 3 3 3
Flying Hours..................................................................... 693 700 700
APAI ................................................................................. 2 2 2
Avg. Flying Hours Per APAI............................................ 347 350 350
Periodic Depot Maintenance ............................................ 1 1 0
FY 2004 Current Estimate excludes supplemental funds. 809 Exhibit OP-5, Subactivity Group 42F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 122 122 107 -15
Officer 34 33 33 0
Enlisted 88 89 74 -15
Active Military Average Strength (A/S) (Total) 119 124 114 -10
Officer 35 35 33 -2
Enlisted 84 89 81 -8
FY 2004 Current Estimate excludes supplemental funds. 810 Exhibit OP-5, Subactivity Group 42F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
932 MANAGEMENT & PROFESSIONAL SUP SVS 643 0 8 -108 543
933 STUDIES, ANALYSIS, & EVALUATIONS 1,421 0 18 -145 1,294
934 ENGINEERING & TECHNICAL SERVICES 1,294 0 16 -169 1,141
989 OTHER CONTRACTS 30,701 0 399 -6,844 24,256
998 OTHER COSTS 259 0 4 -56 207
TOTAL OTHER PURCHASES 34,318 0 445 -7,322 27,441
FY 2004 Current Estimate excludes supplemental funds. 811 Exhibit OP-5, Subactivity Group 42F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
932 MANAGEMENT & PROFESSIONAL SUP SVS 543 0 7 78 628
933 STUDIES, ANALYSIS, & EVALUATIONS 1,294 0 17 72 1,383
934 ENGINEERING & TECHNICAL SERVICES 1,141 0 15 110 1,266
989 OTHER CONTRACTS 24,256 0 315 5,845 30,416
998 OTHER COSTS 207 0 3 -209 1
TOTAL OTHER PURCHASES 27,441 0 357 5,896 33,694
FY 2004 Current Estimate excludes supplemental funds. 812 Exhibit OP-5, Subactivity Group 42F
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
FY 2004 Current Estimate excludes supplemental funds. 813 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AFCC ENGINEERING AND INSTALLATION $99,177 $61,680 $61,210 $61,198 $67,042
2. C4I FOR THE WARRIOR/GEOBASE 10,821 4,465 4,426 4,423 7,868
3. COMMUNICATIONS & INFO TECHNOLOGY 109,488 56,497 55,863 55,872 55,653
4. INFORMATION MGMT AUTOMATION PROG 184,836 77,524 75,607 75,552 73,024
5. OPER CAPABILITY-AIR POWER ASSESMENT 4,400 1,813 1,798 1,798 1,792
6. PRODUCTIVITY INVESTMENTS 19,948 8,155 8,154 8,154 8,046
7. PUBLIC AFFAIRS 3,555 2,574 2,559 2,553 3,163
8. SERVICE-WIDE SUPPORT 813,764 450,258 415,475 415,576 495,264
9. STD PROCURMNT SYS/PAPERLESS CNTRCTNG 23,400 10,262 9,565 9,565 9,742
10. USAF CIVIL AIR PATROL SUPPORT 10,230 5,949 5,949 5,945 7,348
Total $1,279,619 $679,177 $640,606 $640,636 $728,942
FY 2004 Current Estimate excludes supplemental funds. 814 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 815 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -6,630
ii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -3,301
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -2,280
FY 2004 Current Estimate excludes supplemental funds. 816 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 30
FY 2004 Current Estimate excludes supplemental funds. 817 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 818 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
FY 2004 Current Estimate excludes supplemental funds. 819 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
iii) Air Force Civil Engineering Support Agency (AFCESA) ..................................................... $ -1,154
(FY 2004 Base $53,499) Decrease reduces the level of contractual support for the AFCESA.
The contract provides support for Air Force unique teams that perform airfield pavement struc-
tural evaluations; inspection, maintenance and repair of electrical power generation and distribu-
tion equipment and mechanical systems; and utility rate analyses and litigation.
FY 2004 Current Estimate excludes supplemental funds. 820 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
FY 2004 Current Estimate excludes supplemental funds. 821 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
N/A
FY 2004 Current Estimate excludes supplemental funds. 822 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 2,671 6,991 6,851 -140
Officer 1,134 2,002 2,019 17
Enlisted 1,537 4,989 4,832 -157
Active Military Average Strength (A/S) (Total) 2,850 4,855 6,930 2,075
Officer 1,295 1,575 2,015 440
Enlisted 1,555 3,280 4,915 1,635
FY 2004 Current Estimate excludes supplemental funds. 823 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 61,725 0 800 -37,580 24,945
TOTAL TRAVEL 61,725 0 800 -37,580 24,945
FY 2004 Current Estimate excludes supplemental funds. 824 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER FUND PURCHASES
647 DISA - INFORMATION 29,268 0 0 -17,305 11,963
649 AF INFO SERVICES 130,884 0 11,387 -88,772 53,499
671 COMMUNICATION SERVICES(DISA) TIER 2 787 0 0 -465 322
673 DEFENSE FINANCING & ACCOUNTING SRVC 158,754 0 22,543 -116,406 64,891
TOTAL OTHER FUND PURCHASES 319,693 0 33,930 -222,948 130,675
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 1,750 0 23 -1,062 711
TOTAL TRANSPORTATION 1,750 0 23 -1,062 711
FY 2004 Current Estimate excludes supplemental funds. 825 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 291 -112 11 493 683
913 PURCHASED UTILITIES (NON-DWCF) 158 0 2 -150 10
914 PURCHASED COMMUNICATIONS (NON-DWCF) 4,993 0 64 -3,017 2,040
915 RENTS (NON-GSA) 1,069 0 14 -683 400
917 POSTAL SERVICES (U.S.P.S.) 851 0 0 -503 348
920 SUPPLIES & MATERIALS (NON-DWCF) 13,186 -18 171 -8,438 4,901
921 PRINTING & REPRODUCTION 15,682 0 203 -9,475 6,410
922 EQUIPMENT MAINTENANCE BY CONTRACT 23,945 0 311 -14,483 9,773
923 FACILITY MAINTENANCE BY CONTRACT 2,966 0 39 -1,808 1,197
925 EQUIPMENT (NON-DWCF) 18,374 0 238 -11,105 7,507
932 MANAGEMENT & PROFESSIONAL SUP SVS 2,304 0 30 -31 2,303
933 STUDIES, ANALYSIS, & EVALUATIONS 5,100 0 67 314 5,481
934 ENGINEERING & TECHNICAL SERVICES 4,639 0 60 133 4,832
985 DOD COUNTER DRUG ACTIVITIES 0 0 0 0 0
989 OTHER CONTRACTS 430,352 0 5,595 -268,817 167,130
998 OTHER COSTS 67,606 0 879 -40,696 27,789
TOTAL OTHER PURCHASES 591,516 -130 7,684 -358,266 240,804
FY 2004 Current Estimate excludes supplemental funds. 826 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 24,945 0 326 7,107 32,378
TOTAL TRAVEL 24,945 0 326 7,107 32,378
FY 2004 Current Estimate excludes supplemental funds. 827 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Servicewide Activities
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 711 0 9 -4 716
TOTAL TRANSPORTATION 711 0 9 -4 716
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 683 3 9 -171 524
913 PURCHASED UTILITIES (NON-DWCF) 10 0 0 1 11
914 PURCHASED COMMUNICATIONS (NON-DWCF) 2,040 0 26 -26 2,040
915 RENTS (NON-GSA) 400 0 5 -51 354
917 POSTAL SERVICES (U.S.P.S.) 348 0 0 3 351
920 SUPPLIES & MATERIALS (NON-DWCF) 4,901 0 64 2,334 7,299
921 PRINTING & REPRODUCTION 6,410 0 83 -1,859 4,634
922 EQUIPMENT MAINTENANCE BY CONTRACT 9,773 0 127 -93 9,807
923 FACILITY MAINTENANCE BY CONTRACT 1,197 0 16 -541 672
925 EQUIPMENT (NON-DWCF) 7,507 0 98 -1,431 6,174
932 MANAGEMENT & PROFESSIONAL SUP SVS 2,303 0 30 -9 2,324
933 STUDIES, ANALYSIS, & EVALUATIONS 5,481 0 71 -434 5,118
934 ENGINEERING & TECHNICAL SERVICES 4,832 0 62 -209 4,685
985 DOD COUNTER DRUG ACTIVITIES 0 0 0 878 878
989 OTHER CONTRACTS 167,130 0 2,174 38,771 208,075
998 OTHER COSTS 27,789 0 361 1,445 29,595
TOTAL OTHER PURCHASES 240,804 3 3,126 38,608 282,541
FY 2004 Current Estimate excludes supplemental funds. 828 Exhibit OP-5, Subactivity Group 42G
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
FY 2004 Current Estimate excludes supplemental funds. 829 Exhibit OP-5, Subactivity Group 42H
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AMERICAN FORCES INFO SVC FIELD ACTYS $2,987 $4,758 $2,586 $2,586 $5,300
2. OTHER PERSONNEL ACTIVITIES 36,939 27,577 28,586 28,794 31,430
3. SUBSTANCE ABUSE CONTROL PROGRAM 2,646 2,320 2,308 2,308 2,727
Total $42,572 $34,655 $33,480 $33,688 $39,457
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 830 Exhibit OP-5, Subactivity Group 42H
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -2,347
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -228
a) Functional Transfers.......................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 831 Exhibit OP-5, Subactivity Group 42H
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
a) Increases............................................................................................................................................................ $ 0
FY 2004 Current Estimate excludes supplemental funds. 832 Exhibit OP-5, Subactivity Group 42H
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
b) Decreases........................................................................................................................................................... $ 0
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 833 Exhibit OP-5, Subactivity Group 42H
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
security forces, transportation, services, civil engineering, logistics and maintenance and com-
munications. Civilian billets are to be determined.
FY 2004 Current Estimate excludes supplemental funds. 834 Exhibit OP-5, Subactivity Group 42H
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
Based on analysis of active duty actuals, approximately 5,000 Adverse Alcohol Event cases are treated each year. Moderate caseload increases are projected for FY 2004
and beyond based on educated speculation of higher stress associated with the war on terrorism. The cost of alcohol related ground safety mishaps averages $6.2M
annually. The cost of ground safety mishaps includes cost of lost productivity, medical care, lost equipment, and other costs.
FY 2004 Current Estimate excludes supplemental funds. 835 Exhibit OP-5, Subactivity Group 42H
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military Average Strength (A/S) (Total) 1,619 1,669 1,650 -19
Officer 208 170 112 -58
Enlisted 1,411 1,499 1,538 39
FY 2004 Current Estimate excludes supplemental funds. 836 Exhibit OP-5, Subactivity Group 42H
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 5,478 0 70 -1,576 3,972
TOTAL TRAVEL 5,478 0 70 -1,576 3,972
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 137 0 2 -40 99
TOTAL TRANSPORTATION 137 0 2 -40 99
FY 2004 Current Estimate excludes supplemental funds. 837 Exhibit OP-5, Subactivity Group 42H
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 78 0 3 -2 79
913 PURCHASED UTILITIES (NON-DWCF) 0 0 0 0 0
914 PURCHASED COMMUNICATIONS (NON-DWCF) 111 0 1 -32 80
915 RENTS (NON-GSA) 104 0 1 -30 75
920 SUPPLIES & MATERIALS (NON-DWCF) 11,475 -18 149 -3,280 8,326
921 PRINTING & REPRODUCTION 346 0 4 -100 250
922 EQUIPMENT MAINTENANCE BY CONTRACT 917 0 12 -264 665
923 FACILITY MAINTENANCE BY CONTRACT 61 0 0 -17 44
925 EQUIPMENT (NON-DWCF) 223 0 2 -63 162
932 MANAGEMENT & PROFESSIONAL SUP SVS 94 0 1 55 150
933 STUDIES, ANALYSIS, & EVALUATIONS 209 0 3 144 356
934 ENGINEERING & TECHNICAL SERVICES 188 0 3 121 312
989 OTHER CONTRACTS 10,419 0 135 -3,455 7,099
998 OTHER COSTS 381 0 5 -110 276
TOTAL OTHER PURCHASES 24,606 -18 319 -7,033 17,874
FY 2004 Current Estimate excludes supplemental funds. 838 Exhibit OP-5, Subactivity Group 42H
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 3,972 0 52 405 4,429
TOTAL TRAVEL 3,972 0 52 405 4,429
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 99 0 1 1 101
TOTAL TRANSPORTATION 99 0 1 1 101
FY 2004 Current Estimate excludes supplemental funds. 839 Exhibit OP-5, Subactivity Group 42H
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Other Personnel Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 79 0 1 4 84
913 PURCHASED UTILITIES (NON-DWCF) 0 0 0 399 399
914 PURCHASED COMMUNICATIONS (NON-DWCF) 80 0 1 0 81
915 RENTS (NON-GSA) 75 0 1 6 82
920 SUPPLIES & MATERIALS (NON-DWCF) 8,326 0 109 4 8,439
921 PRINTING & REPRODUCTION 250 0 3 6 259
922 EQUIPMENT MAINTENANCE BY CONTRACT 665 0 8 5 678
923 FACILITY MAINTENANCE BY CONTRACT 44 0 0 3 47
925 EQUIPMENT (NON-DWCF) 162 0 2 -107 57
932 MANAGEMENT & PROFESSIONAL SUP SVS 150 0 1 22 173
933 STUDIES, ANALYSIS, & EVALUATIONS 356 0 5 20 381
934 ENGINEERING & TECHNICAL SERVICES 312 0 4 33 349
989 OTHER CONTRACTS 7,099 0 91 2,165 9,355
998 OTHER COSTS 276 0 4 55 335
TOTAL OTHER PURCHASES 17,874 0 230 2,615 20,719
FY 2004 Current Estimate excludes supplemental funds. 840 Exhibit OP-5, Subactivity Group 42H
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
FY 2004 Current Estimate excludes supplemental funds. 841 Exhibit OP-5, Subactivity Group 42I
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. CIVIL AIR PATROL CORPORATION $20,748 $21,432 $21,432 $21,432 $21,722
Total $20,748 $21,432 $21,432 $21,432 $21,722
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 842 Exhibit OP-5, Subactivity Group 42I
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 843 Exhibit OP-5, Subactivity Group 42I
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 844 Exhibit OP-5, Subactivity Group 42I
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
8. Program Increases......................................................................................................................................................................... $ 65
FY 2004 Current Estimate excludes supplemental funds. 845 Exhibit OP-5, Subactivity Group 42I
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
FY 2004 Current Estimate excludes supplemental funds. 846 Exhibit OP-5, Subactivity Group 42I
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 847 Exhibit OP-5, Subactivity Group 42I
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 197 0 3 4 204
TOTAL TRAVEL 197 0 3 4 204
OTHER PURCHASES
925 EQUIPMENT (NON-DWCF) 68 0 1 1 70
932 MANAGEMENT & PROFESSIONAL SUP SVS 484 0 6 -71 419
933 STUDIES, ANALYSIS, & EVALUATIONS 1,069 0 14 -84 999
934 ENGINEERING & TECHNICAL SERVICES 973 0 13 -105 881
989 OTHER CONTRACTS 17,616 0 229 662 18,507
TOTAL OTHER PURCHASES 20,210 0 263 403 20,876
FY 2004 Current Estimate excludes supplemental funds. 848 Exhibit OP-5, Subactivity Group 42I
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Civil Air Patrol Corporation
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 204 0 3 5 212
TOTAL TRAVEL 204 0 3 5 212
OTHER PURCHASES
925 EQUIPMENT (NON-DWCF) 70 0 1 -71 0
932 MANAGEMENT & PROFESSIONAL SUP SVS 419 0 5 64 488
933 STUDIES, ANALYSIS, & EVALUATIONS 999 0 13 61 1,073
934 ENGINEERING & TECHNICAL SERVICES 881 0 11 90 982
989 OTHER CONTRACTS 18,507 0 241 -198 18,550
TOTAL OTHER PURCHASES 20,876 0 271 -54 21,093
FY 2004 Current Estimate excludes supplemental funds. 849 Exhibit OP-5, Subactivity Group 42I
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
The most significant categories receiving this support are sustainment and restoration and modernization of:
Real Property
Roads
Dormitories
FY 2004 Current Estimate excludes supplemental funds. 850 Exhibit OP-5, Subactivity Group 42R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. DEMOLITION $5 $1 $1 $1 $0
2. RESTORATION AND MODERNIZATION 4,288 965 956 853 2,595
3. SUSTAINMENT 28,422 10,045 9,201 9,304 10,253
Total $32,715 $11,011 $10,158 $10,158 $12,848
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 851 Exhibit OP-5, Subactivity Group 42R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -740
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -113
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 852 Exhibit OP-5, Subactivity Group 42R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 853 Exhibit OP-5, Subactivity Group 42R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 854 Exhibit OP-5, Subactivity Group 42R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
able for regularly scheduled adjustments and inspections, preventive maintenance tasks, and
emergency response and service call for life cycle repairs.
FY 2004 Current Estimate excludes supplemental funds. 855 Exhibit OP-5, Subactivity Group 42R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
FY 2004 Current Estimate excludes supplemental funds. 856 Exhibit OP-5, Subactivity Group 42R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
FY 2004 Current Estimate excludes supplemental funds. 857 Exhibit OP-5, Subactivity Group 42R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 171 0 2 -139 34
TOTAL TRAVEL 171 0 2 -139 34
OTHER PURCHASES
915 RENTS (NON-GSA) 272 0 4 -222 54
920 SUPPLIES & MATERIALS (NON-DWCF) 5,766 0 75 -4,694 1,147
922 EQUIPMENT MAINTENANCE BY CONTRACT 20 0 0 -16 4
923 FACILITY MAINTENANCE BY CONTRACT 19,253 0 251 -15,675 3,829
925 EQUIPMENT (NON-DWCF) 574 0 8 -468 114
932 MANAGEMENT & PROFESSIONAL SUP SVS 141 0 2 -141 2
933 STUDIES, ANALYSIS, & EVALUATIONS 311 0 4 -309 6
934 ENGINEERING & TECHNICAL SERVICES 283 0 3 -281 5
989 OTHER CONTRACTS -659 0 -8 669 2
998 OTHER COSTS 2,564 0 33 -2,087 510
TOTAL OTHER PURCHASES 28,525 0 372 -23,224 5,673
FY 2004 Current Estimate excludes supplemental funds. 858 Exhibit OP-5, Subactivity Group 42R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Facilities Sustainment, Restoration and Modernization
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 34 0 0 4 38
TOTAL TRAVEL 34 0 0 4 38
OTHER PURCHASES
915 RENTS (NON-GSA) 54 0 1 8 63
920 SUPPLIES & MATERIALS (NON-DWCF) 1,147 0 15 -639 523
922 EQUIPMENT MAINTENANCE BY CONTRACT 4 0 0 0 4
923 FACILITY MAINTENANCE BY CONTRACT 3,829 0 49 2,610 6,488
925 EQUIPMENT (NON-DWCF) 114 0 1 13 128
932 MANAGEMENT & PROFESSIONAL SUP SVS 2 0 0 1 3
933 STUDIES, ANALYSIS, & EVALUATIONS 6 0 0 0 6
934 ENGINEERING & TECHNICAL SERVICES 5 0 0 0 5
989 OTHER CONTRACTS 2 0 0 108 110
998 OTHER COSTS 510 0 7 170 687
TOTAL OTHER PURCHASES 5,673 0 73 2,271 8,017
FY 2004 Current Estimate excludes supplemental funds. 859 Exhibit OP-5, Subactivity Group 42R
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 860 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 861 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. AUDIO/VISUAL INFORMATION ACTIVITIES $1,993 $1,797 $1,762 $1,752 $1,569
2. BASE COMMUNICATIONS 17,755 20,854 19,867 19,703 31,962
3. BASE OPERATING SUPPORT 100,060 111,294 110,750 98,437 115,737
4. CHILD DEVELOPMENT 13,305 15,184 13,925 13,767 13,785
5. ENVIRONMENTAL COMPLIANCE 17,643 13,236 13,014 17,113 12,625
6. FAMILY SUPPORT CENTERS 946 755 750 749 828
7. PENTAGON RESERVATION 90,285 123,031 115,293 113,346 153,278
8. REAL PROPERTY SERVICES 13,205 13,599 13,576 13,439 15,386
Total $255,192 $299,750 $288,937 $278,306 $345,170
FY 2004 Current Estimate excludes supplemental funds. 862 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 863 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
a) Distributed Adjustments.................................................................................................................................... $ 0
i) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -1,678
ii) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -820
iii) Information Technology (Sec 8101, P.L. 108-87, FY 2004 Appn Act).................................. $ -23
i) FY 2004 Emergency Supplemental (P.L. 108-106, FY2004 Appn Act) ................................ $ 18,311
FY 2004 Current Estimate excludes supplemental funds. 864 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 865 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ -195
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 866 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
b) Transfers Out..................................................................................................................................................... $ 0
iii) Air Force Pentagon Computer Agency (AFPCA) Strategic Sourcing.................................... $ 8,821
(FY 2004 Base $19,703)The increase represents the transfer from the Military Personnel Appro-
priation. After careful review, the Air Force has designated these activities to be considered for
outsourcing. A cost comparison study is underway to determine whether the workload will be
contracted or remain in-house in accordance with the guidelines in OMB Circular A-76.
FY 2004 Current Estimate excludes supplemental funds. 867 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 868 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 869 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
B. Other Morale, Welfare and Recreation ($000) ................ 90,338 91,803 93,376
FY 2004 Current Estimate excludes supplemental funds. 870 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
FY 2004 Current Estimate excludes supplemental funds. 871 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 809 566 459 -107
Officer 151 117 77 -40
Enlisted 658 449 382 -67
Active Military Average Strength (A/S) (Total) 946 687 515 -172
Officer 251 135 98 -37
Enlisted 695 552 417 -135
FY 2004 Current Estimate excludes supplemental funds. 872 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 1,071 0 13 262 1,346
TOTAL TRAVEL 1,071 0 13 262 1,346
FY 2004 Current Estimate excludes supplemental funds. 873 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRANSPORTATION
719 MTMC CARGO OPERATIONS 15,884 0 3,177 882 19,943
771 COMMERCIAL TRANSPORTATION 159 0 2 38 199
TOTAL TRANSPORTATION 16,043 0 3,179 920 20,142
OTHER PURCHASES
912 RENTAL PAYMENTS TO GSA (SLUC) 16,860 0 288 4,018 21,166
913 PURCHASED UTILITIES (NON-DWCF) 3,367 0 44 817 4,228
914 PURCHASED COMMUNICATIONS (NON-DWCF) 11,208 0 145 2,716 14,069
915 RENTS (NON-GSA) 35 0 0 10 45
917 POSTAL SERVICES (U.S.P.S.) 44 0 0 11 55
920 SUPPLIES & MATERIALS (NON-DWCF) 758 0 11 183 952
921 PRINTING & REPRODUCTION 207 0 2 49 258
922 EQUIPMENT MAINTENANCE BY CONTRACT 507 0 6 122 635
923 FACILITY MAINTENANCE BY CONTRACT 1,160 0 15 281 1,456
925 EQUIPMENT (NON-DWCF) 198 0 3 47 248
932 MANAGEMENT & PROFESSIONAL SUP SVS 87 0 2 161 250
933 STUDIES, ANALYSIS, & EVALUATIONS 195 0 4 396 595
934 ENGINEERING & TECHNICAL SERVICES 178 0 1 347 526
989 OTHER CONTRACTS 16,684 0 217 -15,060 1,841
998 OTHER COSTS 19,513 0 255 4,729 24,497
TOTAL OTHER PURCHASES 71,001 0 993 -1,173 70,821
FY 2004 Current Estimate excludes supplemental funds. 874 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 1,346 0 17 71 1,434
TOTAL TRAVEL 1,346 0 17 71 1,434
FY 2004 Current Estimate excludes supplemental funds. 875 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Base Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
719 MTMC CARGO OPERATIONS 19,943 0 6,641 -9,749 16,835
771 COMMERCIAL TRANSPORTATION 199 0 3 -20 182
TOTAL TRANSPORTATION 20,142 0 6,644 -9,769 17,017
OTHER PURCHASES
912 RENTAL PAYMENTS TO GSA (SLUC) 21,166 0 318 -2,689 18,795
913 PURCHASED UTILITIES (NON-DWCF) 4,228 0 55 972 5,255
914 PURCHASED COMMUNICATIONS (NON-DWCF) 14,069 0 182 -751 13,500
915 RENTS (NON-GSA) 45 0 0 -4 41
917 POSTAL SERVICES (U.S.P.S.) 55 0 0 5 60
920 SUPPLIES & MATERIALS (NON-DWCF) 952 0 13 244 1,209
921 PRINTING & REPRODUCTION 258 0 3 5 266
922 EQUIPMENT MAINTENANCE BY CONTRACT 635 0 7 45 687
923 FACILITY MAINTENANCE BY CONTRACT 1,456 0 19 494 1,969
925 EQUIPMENT (NON-DWCF) 248 0 3 2,486 2,737
932 MANAGEMENT & PROFESSIONAL SUP SVS 250 0 3 47 300
933 STUDIES, ANALYSIS, & EVALUATIONS 595 0 7 59 661
934 ENGINEERING & TECHNICAL SERVICES 526 0 7 72 605
989 OTHER CONTRACTS 1,841 0 23 15,808 17,672
998 OTHER COSTS 24,497 0 319 5,329 30,145
TOTAL OTHER PURCHASES 70,821 0 959 22,122 93,902
FY 2004 Current Estimate excludes supplemental funds. 876 Exhibit OP-5, Subactivity Group 42Z
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
The Air Force Office of Special Investigations (AFOSI) is a Field Operating Agency (FOA) under the direction and guidance of the Air Force
Inspector General (SAF/IG). It functions as a federal law enforcement agency with responsibility for conducting criminal investigations, counterin-
telligence activities and force protection support for the Air Force. AFOSI, with its headquarters at Andrews AFB, DC, also conducts specialized
investigative support in such disciplines as forensics, behavioral sciences, and hypnosis. As the executive agency for the Air Force Psychophysio-
logical Detection of Deception (Polygraph) and Technical Surveillance Countermeasures (TSCM) programs, it offers a wide variety of services to a
diverse customer base. AFOSI also plays a key role in computer intrusion investigations and DoD Counterdrug programs.
FY 2004 Current Estimate excludes supplemental funds. 877 Exhibit OP-5, Subactivity Group 43A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. Security Programs $1,151,105 $907,694 $884,518 $828,642 $1,024,129
Total $1,151,105 $907,694 $884,518 $828,642 $1,024,129
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 878 Exhibit OP-5, Subactivity Group 43A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
i) Management Improvement (Sec 8094, P.L. 108-87, FY 2004 Appn Act) ............................. $ -17,726
ii) Management Efficiencies (Sec 8126, P.L. 108-87, FY 2004 Appn Act)................................ $ -983
FY 2004 Current Estimate excludes supplemental funds. 879 Exhibit OP-5, Subactivity Group 43A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
i) Transfers In ............................................................................................................................. $ 0
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 880 Exhibit OP-5, Subactivity Group 43A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ -1,796
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 881 Exhibit OP-5, Subactivity Group 43A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
FY 2004 Current Estimate excludes supplemental funds. 882 Exhibit OP-5, Subactivity Group 43A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
FY 2004 Current Estimate excludes supplemental funds. 883 Exhibit OP-5, Subactivity Group 43A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 12,267 12,657 12,548 -109
Officer 2,552 2,786 2,786 0
Enlisted 9,715 9,871 9,762 -109
Active Military Average Strength (A/S) (Total) 12,063 12,471 12,605 134
Officer 2,600 2,671 2,789 118
Enlisted 9,463 9,800 9,816 16
FY 2004 Current Estimate excludes supplemental funds. 884 Exhibit OP-5, Subactivity Group 43A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 48,116 -158 626 -29,178 19,406
TOTAL TRAVEL 48,116 -158 626 -29,178 19,406
FY 2004 Current Estimate excludes supplemental funds. 885 Exhibit OP-5, Subactivity Group 43A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER FUND PURCHASES
671 COMMUNICATION SERVICES(DISA) TIER 2 27,105 0 0 -18,256 8,849
673 DEFENSE FINANCING & ACCOUNTING SRVC 285 0 40 -250 75
678 DEFENSE SECURITY SERVICE 178,506 0 5,355 -136,957 46,904
TOTAL OTHER FUND PURCHASES 205,896 0 5,395 -155,463 55,828
TRANSPORTATION
703 AMC SAAM/JCS EX 2,751 0 -36 -2,715 0
708 MSC CHARTED CARGO 29,052 0 -12,405 -16,647 0
771 COMMERCIAL TRANSPORTATION 810 0 9 98 917
TOTAL TRANSPORTATION 32,613 0 -12,432 -19,264 917
FY 2004 Current Estimate excludes supplemental funds. 886 Exhibit OP-5, Subactivity Group 43A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 533 -158 22 1,169 1,566
913 PURCHASED UTILITIES (NON-DWCF) 4,515 0 59 -4,282 292
914 PURCHASED COMMUNICATIONS (NON-DWCF) 2,527 0 32 -2,354 205
915 RENTS (NON-GSA) 1,058 0 13 -187 884
920 SUPPLIES & MATERIALS (NON-DWCF) 21,623 -56 280 -17,737 4,110
921 PRINTING & REPRODUCTION 185 0 2 183 370
922 EQUIPMENT MAINTENANCE BY CONTRACT 64,057 0 833 -37,246 27,644
923 FACILITY MAINTENANCE BY CONTRACT 8,153 0 105 -7,491 767
925 EQUIPMENT (NON-DWCF) 86,571 0 1,126 -83,559 4,138
930 OTHER DEPOT MAINT (NON-DWCF) 5,130 0 66 -5,196 0
932 MANAGEMENT & PROFESSIONAL SUP SVS 9,185 0 119 -2,756 6,548
933 STUDIES, ANALYSIS, & EVALUATIONS 20,301 0 262 -4,954 15,609
934 ENGINEERING & TECHNICAL SERVICES 18,488 0 241 -4,969 13,760
989 OTHER CONTRACTS 354,168 -75 4,605 -13,910 344,788
998 OTHER COSTS 5,784 0 75 -2,150 3,709
TOTAL OTHER PURCHASES 602,278 -289 7,840 -185,439 424,390
FY 2004 Current Estimate excludes supplemental funds. 887 Exhibit OP-5, Subactivity Group 43A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 19,406 3 252 444 20,105
TOTAL TRAVEL 19,406 3 252 444 20,105
FY 2004 Current Estimate excludes supplemental funds. 888 Exhibit OP-5, Subactivity Group 43A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Security Programs
Detail by Subactivity Group: Security Programs
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 917 0 11 2 930
TOTAL TRANSPORTATION 917 0 11 2 930
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 1,566 3 23 294 1,886
913 PURCHASED UTILITIES (NON-DWCF) 292 0 4 -10 286
914 PURCHASED COMMUNICATIONS (NON-DWCF) 205 0 3 68 276
915 RENTS (NON-GSA) 884 0 11 -298 597
920 SUPPLIES & MATERIALS (NON-DWCF) 4,110 1 53 1,277 5,441
921 PRINTING & REPRODUCTION 370 0 5 -5 370
922 EQUIPMENT MAINTENANCE BY CONTRACT 27,644 0 357 -149 27,852
923 FACILITY MAINTENANCE BY CONTRACT 767 0 10 -71 706
925 EQUIPMENT (NON-DWCF) 4,138 0 53 -1,345 2,846
932 MANAGEMENT & PROFESSIONAL SUP SVS 6,548 0 85 1,140 7,773
933 STUDIES, ANALYSIS, & EVALUATIONS 15,609 0 202 1,300 17,111
934 ENGINEERING & TECHNICAL SERVICES 13,760 0 177 1,721 15,658
989 OTHER CONTRACTS 344,788 2 4,481 114,154 463,425
998 OTHER COSTS 3,709 0 48 1,051 4,808
TOTAL OTHER PURCHASES 424,390 6 5,512 119,127 549,035
FY 2004 Current Estimate excludes supplemental funds. 889 Exhibit OP-5, Subactivity Group 43A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
FY 2004 Current Estimate excludes supplemental funds. 890 Exhibit OP-5, Subactivity Group 44A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
FY 2004
FY 2003 Budget Current FY 2005
A. Program Elements: Actuals Request Appn Estimate Estimate
1. INTERNATIONAL ACTIVITIES/FOREIGN MIL $129 $69 $69 $165 $3,901
SALES SPT
2. MGT HQ (INTERNATIONAL) 457 404 404 404 401
3. MGT HQ TECHNOLOGY TRANSFER FUNC- 2,612 1,413 1,413 1,413 1,353
TIONS
4. MISC SUPPORT TO OTHER NATIONS 10,657 9,424 9,424 9,424 9,461
5. SERVICE SPT FOREIGN MIL SALE-CENTCOM 2,279 782 782 782 811
6. SERVICE SPT NATO AEW&C PROGRAM 3,106 2,585 2,585 2,585 5,996
7. SERVICE SPT OTHER NATIONS-CENTCOM 5,386 3,938 3,938 3,938 4,262
Total $24,626 $18,615 $18,615 $18,711 $26,185
FY 2004 Current Estimate excludes supplemental funds. 891 Exhibit OP-5, Subactivity Group 44A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
Change Change
B. Reconciliation Summary: FY 04/FY 04 FY 04/FY 05
FY 2004 Current Estimate excludes supplemental funds. 892 Exhibit OP-5, Subactivity Group 44A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
a) Distributed Adjustments.................................................................................................................................... $ 0
b) Undistributed Adjustments................................................................................................................................ $ 0
a) Functional Transfers.......................................................................................................................................... $ 0
i) Transfers In ............................................................................................................................. $ 0
FY 2004 Current Estimate excludes supplemental funds. 893 Exhibit OP-5, Subactivity Group 44A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
i) Increases.................................................................................................................................. $ 0
i) Program Increases................................................................................................................... $ 96
a) Increases............................................................................................................................................................ $ 0
b) Decreases........................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 894 Exhibit OP-5, Subactivity Group 44A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
7. Transfers ....................................................................................................................................................................................... $ 0
a) Transfers In ....................................................................................................................................................... $ 0
b) Transfers Out..................................................................................................................................................... $ 0
FY 2004 Current Estimate excludes supplemental funds. 895 Exhibit OP-5, Subactivity Group 44A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
FY 2004 Current Estimate excludes supplemental funds. 896 Exhibit OP-5, Subactivity Group 44A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
*Number of cases forwarded by Defense Technology Security Administration (DTSA) for USAF evaluation.
** Every case referred by DTSA requires some level of Air Force evaluation and analysis to return a recommendation to the Department of Defense.
FY 2004 Current Estimate excludes supplemental funds. 897 Exhibit OP-5, Subactivity Group 44A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
V. Personnel Summary:
Change
FY 2003 FY 2004 FY 2005 FY 2004/FY 2005
Active Military End Strength (E/S) (Total) 2,472 2,395 2,141 -254
Officer 850 913 830 -83
Enlisted 1,622 1,482 1,311 -171
Active Military Average Strength (A/S) (Total) 2,819 2,436 2,266 -170
Officer 903 883 871 -12
Enlisted 1,916 1,553 1,395 -158
FY 2004 Current Estimate excludes supplemental funds. 898 Exhibit OP-5, Subactivity Group 44A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 8,654 0 113 -1,115 7,652
TOTAL TRAVEL 8,654 0 113 -1,115 7,652
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 46 0 0 -6 40
TOTAL TRANSPORTATION 46 0 0 -6 40
FY 2004 Current Estimate excludes supplemental funds. 899 Exhibit OP-5, Subactivity Group 44A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
Foreign
FY 2003 Currency Price Program FY 2004
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 363 -75 15 182 485
913 PURCHASED UTILITIES (NON-DWCF) 47 -84 1 77 41
914 PURCHASED COMMUNICATIONS (NON-DWCF) 104 -9 0 -4 91
915 RENTS (NON-GSA) 58 0 0 -6 52
920 SUPPLIES & MATERIALS (NON-DWCF) 117 -19 0 5 103
921 PRINTING & REPRODUCTION 18 0 0 -2 16
922 EQUIPMENT MAINTENANCE BY CONTRACT 24 0 0 -3 21
923 FACILITY MAINTENANCE BY CONTRACT 291 -28 3 -9 257
925 EQUIPMENT (NON-DWCF) 95 0 1 -12 84
932 MANAGEMENT & PROFESSIONAL SUP SVS 206 0 3 -31 178
933 STUDIES, ANALYSIS, & EVALUATIONS 452 0 5 -16 441
934 ENGINEERING & TECHNICAL SERVICES 411 0 5 -40 376
989 OTHER CONTRACTS 9,222 -56 120 -1,182 8,104
998 OTHER COSTS -2,622 0 -34 338 -2,318
TOTAL OTHER PURCHASES 8,786 -271 119 -703 7,931
FY 2004 Current Estimate excludes supplemental funds. 900 Exhibit OP-5, Subactivity Group 44A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
TRAVEL
308 TRAVEL OF PERSONS 7,652 0 99 -64 7,687
TOTAL TRAVEL 7,652 0 99 -64 7,687
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION 40 0 0 1 41
TOTAL TRANSPORTATION 40 0 0 1 41
FY 2004 Current Estimate excludes supplemental funds. 901 Exhibit OP-5, Subactivity Group 44A
DEPARTMENT OF THE AIR FORCE
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Support to Other Nations
Detail by Subactivity Group: International Support
Foreign
FY 2004 Currency Price Program FY 2005
Program Rate Diff Growth Growth Program
OTHER PURCHASES
901 FOREIGN NAT'L INDIRECT HIRE (FNIDH) 485 2 7 546 1,040
913 PURCHASED UTILITIES (NON-DWCF) 41 2 0 -1 42
914 PURCHASED COMMUNICATIONS (NON-DWCF) 91 0 0 0 91
915 RENTS (NON-GSA) 52 0 0 0 52
920 SUPPLIES & MATERIALS (NON-DWCF) 103 0 0 29 132
921 PRINTING & REPRODUCTION 16 0 0 1 17
922 EQUIPMENT MAINTENANCE BY CONTRACT 21 0 0 1 22
923 FACILITY MAINTENANCE BY CONTRACT 257 0 2 1 260
925 EQUIPMENT (NON-DWCF) 84 0 1 -38 47
932 MANAGEMENT & PROFESSIONAL SUP SVS 178 0 2 30 210
933 STUDIES, ANALYSIS, & EVALUATIONS 441 0 5 17 463
934 ENGINEERING & TECHNICAL SERVICES 376 0 5 43 424
989 OTHER CONTRACTS 8,104 1 105 -1,033 7,177
998 OTHER COSTS -2,318 0 -30 734 -1,614
TOTAL OTHER PURCHASES 7,931 5 97 330 8,363
FY 2004 Current Estimate excludes supplemental funds. 902 Exhibit OP-5, Subactivity Group 44A