DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

March 2014

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD

VOLUME II

i

TABLE OF CONTENTS 

Aerospace Control Alert (ACA) ............................................................................................................................................................................................................................. 1

OP-31 Spares and Repair Parts ............................................................................................................................................................................................................................ 3

PB-15 Advisory and Assistance Services .............................................................................................................................................................................................................. 4

PB-28 Funds Budgeted for Environmental Quality ................................................................................................................................................................................................ 6

PB-45 Depot Maintenance Program ....................................................................................................................................................................................................................10

DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

AEROSPACE CONTROL ALERT

Aerospace Control Alert Exhibit

1

AEROSPACE CONTROL ALERT -- HOMELAND AIR DEFENSE

Section I. Aerospace Control Alert (ACA): Aerospace Control Alert operations encompass those actions required to maintain peacetime control of U.S. and Canadian airspace. NORAD 

is charged with the Aerospace Warning and Control mission and Integrated Tactical/Warning Attack assessment for North America. PACOM is responsible for this mission set to maintain 

Aerospace Control for the State of Hawaii. ACA force structure is utilized to accomplish both the NORAD and US Northern Command (US NORTHCOM) and Pacific Command ( US 

PACOM) homeland defense mission sets. The Air National Guard provides the force structure to fulfill the mission needs for 15 of the 16 ACA sites.

A. Appropriation: Military Personnel FY 2013 Actuals FY 2014 Enacted

FY 2014 

(Amended)

FY 2015 PB 

(Funded)

Delta: Requirement 

to FY 2014 Funded

FY 2015 PB 

(Requirement)

End Strength, ANG 1,117 998 995 970 - 970 

End Strength, Active Air Force - - - - - - 

End Strength, Air Force Reserve - - - - - - 

Military Personnel Costs 122,375 114,463 114,162 109,261 109,261 

B. Appropriation: MERHC FY 2013 Actuals FY 2014 Enacted

FY 2014 

(Amended)

FY 2015 PB 

(Funded)

Delta: Requirement 

to FY 2014 Funded

FY 2015 PB 

(Requirement)

Military Personnel Costs 4,134 3,906 3,625 3,580 3,580 

C. Appropriation: Operation & Maintenance FY 2013 Actuals FY 2014 Enacted

FY 2014 

(Amended)

FY 2015 PB 

(Funded)

Delta: Requirement 

to FY 2014 Funded

FY 2015 PB 

(Requirement)

End Strength n/a n/a n/a n/a n/a n/a

Flying Hour Costs, ANG 18,724 10,136 10,136 11,618 - 11,618 

Flying Hour Costs -- Active Air Force - - - - - - 

Flying Hour Costs -- Air Force Reserve - - - - - - 

Flying Hour Costs -- Total 18,724 10,136 10,136 11,618 - 11,618 

Other Mission Costs--Total, ANG 12,803 8,068 8,068 8,452 - 8,452 

Other Mission Costs--Active Air Force - - - - - - 

Other Mission Costs--Air Force Reserve - - - - - - 

Other Mission Costs -- Total 12,803 8,068 8,068 8,452 - 8,452 

D. Appropriation: Military Construction, ANG FY 2013 Actuals FY 2014 Enacted

FY 2014 

(Amended)

FY 2015 PB 

(Funded)

Delta: FY 2014 to FY 

2014

FY 2015 PB 

(Requirement)

- - - - - - 
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

AEROSPACE CONTROL ALERT

 Aerospace Control Alert Exhibit

2

Section II. Command and Control: Operational Command and Control (C2) for Homeland Air Defense is provided by CONR-1AF (AFNORTH) for the Continental United States. 

CONR-1AF(AFNORTH) is structured and designated as a Component Numbered Air Force (c-NAF) providing C2 through the 601 Air and Space Operations Center (AOC) and AFFOR 

STAFF, two aligned Air Defense Sectors, and the Joint Air Defense Operations Center (JADOC) for the NORAD and US NORTHCOM mission sets. The 101 IOF (PEC 53056F) 

provides operational support to the 601 AOC. The 169 Air Control and Warning Squadron (ACWS) and 154 OSS, provide C2 over the Hawaiian AOR under USPACOM. The 176 Air 

Control Squadron (ACS) provides C2 for Alaska under NORAD. Additionally, radars and radios in the southern region are provided by the 140 ADS in Puerto Rico.

A. Appropriation: Military Personnel, ANG FY 2013 Actuals FY 2014 Enacted

FY 2014 

(Amended)

FY 2015 PB 

(Funded)

Delta: Requirement 

to FY 2014 Funded

FY 2015 PB 

(Requirement)

End Strength 1,090 1,088 1,091 1,084 - 1,084 

Military Personnel Costs 123,487 128,522 128,824 126,188 - 126,188 

B. Appropriation: MERHC FY 2013 Actuals FY 2014 Enacted

FY 2014 

(Amended)

FY 2015 PB 

(Funded)

Delta: Requirement 

to FY 2014 Funded

FY 2015 PB 

(Requirement)

Military Personnel Costs 4,034 - 4,113 4,156 - 4,156 

C. Appropriation: Operation & Maintenance, ANG FY 2013 Actuals FY 2014 Enacted

FY 2014 

(Amended)

FY 2015 PB 

(Funded)

Delta: Requirement 

to FY 2014 Funded

FY 2015 PB 

(Requirement)

End Strength (SAG 011G--Mission Support) 232 248 248 130 94 214 

Mission Costs: (SAG 011G--Mission Support) 37,139 40,203 40,203 26,103 9,440 35,543 
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

SPARES AND REPAIR PARTS

 Exhibit OP-31 Spares and Repair Parts

3

FY 2013 FY 2014 FY 2015

FY 2014 - FY 2015

Change

Qty $ in Millions Qty $ in Millions Qty $ in Millions Qty $ in Millions

Depot Level Reparables (DLRs)

Airframes 816 $458 907 $613 862 $623 -45 $10

Total $458 $613 $623 $10

Consumables

Airframes 816 $118 907 $155 862 $147 -45 -$8

Total $118 $155 $147 -$8

Airframe changes FY 2013 to FY 2014

-18 A-10C, -3 C-5A, +8 C17A, -2 C-38A, -4 C-130H, -19 F-15C, -6 F-15D, -4 KC-135R. 

Depot Level Reparables and Consumables changes FY 2013 to FY 2014

Changes due to aircraft force changes from the Total Force Plan.
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

ADVISORY AND ASSISTANCE SERVICES

 Exhibit PB-15 Advisory and Assistance Services

4

( Dollars in Thousands ) 

Operation and Maintenance, Air National Guard, 3840 FY 2013 FY 2014 FY 2015 

1. Management and Professional Support Services

FFRDC Work 13,646 - -

Non-FFRDC Work - - -

 Subtotal 13,646 - -

2. Studies, Analyses, and Evaluations

FFRDC Work - - -

Non-FFRDC Work - 250 -

 Subtotal - 250 -

3. Engineering & Technical Services

FFRDC Work 138 2,840 2,885 

Non-FFRDC Work - - -

 Subtotal 138 2,840 2,885 

Total

FFRDC Work 13,784 2,840 2,885 

Non-FFRDC Work - 250 -

 Total Direct 13,784 3,090 2,885 

 Total Reimbursable - - -

 Grand Total 13,784 3,090 2,885 

The data presented above is reported in accordance with the A&AS definitions and exemptions set forth in section 

1105(g)(2)(A) of Title 31, U.S.C. and section 911 of the FY 1999 Defense Authorization Act, 10 U.S.C. 2212.
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

ADVISORY AND ASSISTANCE SERVICES

 Exhibit PB-15 Advisory and Assistance Services

5

Operation and Maintenance, Air National Guard, 3840

Explanation of Funding Changes

Change between Fiscal Year 2013 and Fiscal Year 2014

Increase in A&AS funds is due to Total Force Proposal to add a Component-Numbered Air Force 

augmentation unit in Des Moines, Iowa. Increase in FFRDC funds is due to lower than programmed actual 

expenditures in FY 2013. 

Change between Fiscal Year 2014 and Fiscal Year 2015

Increase in FFRDC due to one-time decrease in FY14 programmed funding.
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS

 Exhibit PB-28 Funds Budgeted for Environmental Quality

6

FY 13 FY 14 FY 15 Change

Actuals Estimate Estimate FY14/15

ENVIRONMENTAL QUALITY - TOTAL 23,739 34,928 34,445 -483

1. Recurring Costs - Class 0 5,783 19,563 19,442 -121

a. Manpower 5,236 18,464 18,367 -97

b. Education and Training 547 1,099 1,075 -24

2. Environmental Compliance - Recurring Cost (Class 0) 7,116 8,024 7,842 -182

a. Permits and Fees 411 468 457 -11

b. Sampling, Analysis, Monitoring 1,368 935 914 -21

c. Waste Disposal 2,053 1,871 1,828 -43

d. Other Recurring Costs 3,284 4,750 4,643 -107

3. Pollution Prevention - Recurring Cost (Class 0) 77 660 650 -10

4. Environmental Conservation - Recurring Cost (Class 0) 4,019 1,449 1,401 -48

Total Recurring Costs $16,995 $29,696 $29,335 -361

____________

1. Compliance - Other Recurring Costs: Supplies (Spills Team equipment/supplies, labels, drums, manifests, etc.); travel; operating/maintaining equipment 

to support program including normal maintenance (e.g., air scrubbers, forklifts for hazardous waste storage facility, etc.); National Pollution Discharge 

Elimination System permit record/reporting; bi-annual hazardous waste reporting (Resource Conservation and Recovery Act Subtitle C); Clean Air Act 

inventories/reporting; Federal Insecticide, Fungicide, and Rodenticide Act records; self-assessments (each year internally and one every three years 

externally).

2. Pollution Prevention - Recurring (Class 0): Supplies; data management; O&M for equipment, recycling, composting facilities; recurring reporting.

3. Conservation - Recurring Costs: Brochure/Fact Sheet Reproduction, Airspace Video Updates, Wetland Monitoring, and Endangered Species Monitoring.
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS

 Exhibit PB-28 Funds Budgeted for Environmental Quality

7

FY 13 FY 14 FY 15 Change

Actuals Estimate Estimate FY14/15

5. Environmental Compliance Non Recurring (Class I)

Over 50% of the project’s costs must be environmental requirements

a. RCRA Subtitle C - Hazardous Waste 821 9 9 0

b. RCRA Subtitle D - Solid Waste 0 62 61 -1

c. RCRA Subtitle I - Underground Storage Tanks 274 3 3 0

d. Clean Air Act 1,232 156 152 -4

e. Clean Water Act 1,232 312 305 -7

f. Planning 2,053 3,118 3,047 -71

g. Other 274 78 76 -2

h. SWDA 137 16 15 -1

Total - Non Recurring (Class I) $6,023 $3,754 $3,668 -86

________________

1. Compliance - Other Non Recurring Costs: Radon/asbestos investigations & mitigation; upgrade pesticide storage facilities to meet regulatory standards.
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS

 Exhibit PB-28 Funds Budgeted for Environmental Quality

8

FY 13 FY 14 FY 15 Change

Actuals Estimate Estimate FY14/15

6. Pollution Prevention - Non Recurring (Class I)

a. RCRA Subtitle C - Hazardous Waste 101 12 11 -1

b. RCRA Subtitle D - Solid Waste 18 21 21 0

c. Clean Air Act 83 251 247 -4

d. Clean Water Act 24 127 125 -2

e. Hazardous Material Reduction 204 152 149 -3

f. Other 80 231 228 -3

Total - Non Recurring (Class I) $510 $794 $781 -13

________________

Pollution Prevention - Non Recurring: 

a. requirements from Opportunity Assessments/Compliance Site Inventories 

b. Resource Conservation and Recovery Act Subtitle D - Requirements to comply with Subtitle D and to reduce/recycle solid waste under EO 12873; 

c. Clean Air Act - Requirements to comply with Clean Air Act which include Ozone Depleting Substance but not Alternative Fueled Vehicles;

d. Clean Water Act - Requirements to comply with CWA and storm water pollution prevention plans;

e. Hazardous Material Reduction - Requirements to plan, identify, prioritize, test and evaluate pollution prevention alternatives except for Ozone Depleting 

Substances, and requirements to meet hazardous waste and pollutant reduction goals (50% Toxic Release Inventory or 50% hazardous waste); Increase in 

requirements from Opportunity Assessments/Compliance Site Inventories;

f. Other - Requirements to test and evaluate alternative fuel vehicles (excludes Alternative Fueled Vehicle purchases),and to convert conventional fuel 

vehicles to alternative fuel if sufficient Original Equipment Manufacturer Alternative Fueled Vehicles to meet requirements are unavailable.
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS

 Exhibit PB-28 Funds Budgeted for Environmental Quality

9

FY 13 FY 14 FY 15 Change

Actuals Estimate Estimate FY14/15

7. Environmental Conservation - Non Recurring (Class I)

a. T&E Species 42 83 80 -3

b. Wetlands 42 109 105 -4

c. Other Natural Resources 85 124 120 -4

d. Historical & Cultural Resources 42 368 356 -12

Total - Non Recurring (Class I) $211 $684 $661 -23

____________

Conservation - Non Recurring (Class I & II): 

a. Threatened & Endangered Species - Species and habitat inventories; biological assessments, surveys, or habitat protection for a specific listed species; 

mitigation to meet existing biological opinions/written agreements; developing Endangered Species Management Plans;

b. Wetlands - Inventory and delineation; wetlands mitigation to meet permit conditions/written agreements; enhancements to meet EO 11990 provision 

for “no net loss.”;

c. Other Natural resources - Baseline inventories; environmental analyses to assess and mitigate potential adverse actions to natural resources; nonpoint 

source pollution prevention or watershed management studies/actions; develop integrated natural resources management plans; develop other biological 

resource management plans; biodiversity conservation requirements; ecosystem management requirements; habitat restoration; public 

awareness/outreach related to specific legal requirements;

d. Historical and Cultural Resources - Baseline inventories of historic buildings and structures, and historical and archeological sites; environmental 

analyses to assess and mitigate potential cultural resource adverse actions; mitigations to meet permit conditions or written agreements; initial 

archeological materials curation; develop integrated cultural resources management plans; and consultations with Native American groups.
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

10

FY 2013

FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS)

Aircraft

A-10

Other

TOA Funded 4.305

4.305

3.368 0.937

TOA Required 4.305 3.370 0.937

Delta

Delta

0.000 -0.002 0.000

Support Equipment

TOA Required 0.000 0.001 0.000

C-130

Basic Aircraft

TOA Funded 0.000

0.000

0.000 0.000

Engine

TOA Funded 9.141

9.141

11.477 0.000

TOA Required 9.141 11.477 0.000

Delta

Delta

0.000 0.000 0.000

Other

TOA Funded 16.747

16.747

19.649 17.140

TOA Required 16.169 20.208 17.140

Delta

Delta

0.578 -0.559 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

11

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft (Continued)

C-130 (AE2100)

Engine

TOA Funded 0.000

0.000

0.000 2.666

TOA Required 0.000 0.000 2.666

Delta

Delta

0.000 0.000 0.000

Other

TOA Funded 0.000

0.000

0.000 8.487

TOA Required 0.000 0.000 8.487

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

12

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft (Continued)

C-17

Basic Aircraft

Units Funded 0 0 6

Units Required 0 0 6

Delta 0 0 0

TOA Funded 1.322

1.322

12.899 10.900

TOA Required 1.322 12.899 16.148

Delta

Delta

0.000 0.000 -5.248

Engine

Units Funded 17 17 0

Units Required 17 17 0

Delta 0 0 0

TOA Funded 23.712

23.712

20.013 0.000

TOA Required 23.712 20.013 0.000

Delta

Delta

0.000 0.000 0.000

Other

Units Funded 7 0 0

Units Required 7 0 0

Delta 0 0 0

TOA Funded 40.570

40.570

31.806 26.589

TOA Required 68.770 66.274 132.022

Delta

Delta

-28.200 -34.468 -105.433

Software

TOA Funded 0.000

0.000

1.126 0.000

TOA Required 0.000 1.126 3.410

Delta

Delta

0.000 0.000 -3.410
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

13

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft (Continued)

C-17

Support Equipment

TOA Required 0.000 0.189 0.000

C-17 (F117)

Engine

Units Funded 0 0 15

Units Required 0 0 16

Delta 0 0 -1

TOA Funded 0.000

0.000

0.000 51.156

TOA Required 0.000 0.000 55.091

Delta

Delta

0.000 0.000 -3.935

C-21

Basic Aircraft

TOA Funded 0.000

0.000

0.000 0.207

TOA Required 0.000 0.206 0.606

Delta

Delta

0.000 -0.206 -0.399

Engine

TOA Required 0.000 1.164 0.000

Other

TOA Funded 8.412

8.412

1.010 0.834

TOA Required 8.412 6.305 0.875

Delta

Delta

0.000 -5.295 -0.041
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

14

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft (Continued)

C-21 (TFE731-22B)

Basic Aircraft

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 1.206

Delta

Delta

0.000 0.000 -1.206

C-27

Other

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.000

Delta

Delta

0.000 0.000 0.000

C-38

Basic Aircraft

TOA Funded 2.745

2.745

0.000 0.000

TOA Required 2.745 0.539 1.801

Delta

Delta

0.000 -0.539 -1.801

Engine

TOA Funded 0.000

0.000

0.756 0.000

TOA Required 0.000 1.083 0.000

Delta

Delta

0.000 -0.327 0.000

Other

TOA Funded 7.517

7.517

4.293 0.786

TOA Required 7.517 6.415 2.906

Delta

Delta

0.000 -2.122 -2.120
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

15

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft (Continued)

C-38 (TFE731-22B)

Basic Aircraft

Units Required 0 0 2

TOA Required 0.000 0.000 0.087

C-40

Basic Aircraft

TOA Funded 0.000

0.000

6.828 4.079

TOA Required 0.000 9.952 4.826

Delta

Delta

0.000 -3.124 -0.747

Engine

TOA Required 0.000 0.001 0.000

Other

TOA Funded 17.246

17.246

11.850 15.928

TOA Required 17.246 15.484 16.204

Delta

Delta

0.000 -3.634 -0.276

C-40 (T56)

Basic Aircraft

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.001

Delta

Delta

0.000 0.000 -0.001
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

16

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft (Continued)

C-5

Basic Aircraft

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.000

Delta

Delta

0.000 0.000 0.000

Other

TOA Funded 5.395

5.395

3.540 0.000

TOA Required 5.395 6.223 1.060

Delta

Delta

0.000 -2.683 -1.060

Software

TOA Required 0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

17

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft (Continued)

E-8

Basic Aircraft

Units Funded 0 6 8

Units Required 0 6 8

Delta 0 0 0

TOA Funded 5.345

5.345

253.980 222.939

TOA Required 5.345 255.185 250.292

Delta

Delta

0.000 -1.205 -27.353

Other

Units Funded 8 0 0

Units Required 8 0 0

Delta 0 0 0

TOA Funded 234.306

234.306

0.000 0.000

TOA Required 234.306 0.000 0.000

Delta

Delta

0.000 0.000 0.000

Software

TOA Funded 16.350

16.350

16.959 15.849

TOA Required 16.350 16.959 16.129

Delta

Delta

0.000 0.000 -0.280

Support Equipment

TOA Funded 1.926

1.926

3.044 2.543

TOA Required 1.926 3.044 2.543

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

18

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft (Continued)

F-15

Other

TOA Funded 14.683

14.683

11.682 14.399

TOA Required 14.683 14.176 15.358

Delta

Delta

0.000 -2.494 -0.959

F-16

Basic Aircraft

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.003 0.000

Delta

Delta

0.000 -0.003 0.000

Other

TOA Funded 20.841

20.841

3.235 4.696

TOA Required 20.841 10.696 4.696

Delta

Delta

0.000 -7.461 0.000

Software

TOA Funded 0.000

0.000

6.221 0.000

TOA Required 0.000 6.979 0.000

Delta

Delta

0.000 -0.758 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

19

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft (Continued)

F-22

Engine

Units Funded 2 12 0

Units Required 2 12 0

Delta 0 0 0

TOA Funded 32.858

32.858

37.118 0.000

TOA Required 32.858 37.118 0.000

Delta

Delta

0.000 0.000 0.000

Other

Units Funded 0 0 2

Units Required 0 0 2

Delta 0 0 0

TOA Funded 55.369

55.369

59.416 58.389

TOA Required 55.369 59.416 60.355

Delta

Delta

0.000 0.000 -1.966

F-22 (F119)

Engine

Units Funded 0 0 11

Units Required 0 0 11

Delta 0 0 0

TOA Funded 0.000

0.000

0.000 41.112

TOA Required 0.000 0.000 41.112

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

20

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft (Continued)

HH-60

Other

TOA Funded 0.371

0.371

0.000 0.000

TOA Required 0.371 0.591 0.612

Delta

Delta

0.000 -0.591 -0.612

KC/C-135

Other

TOA Funded 0.340

0.340

0.000 1.421

TOA Required 0.340 1.463 2.975

Delta

Delta

0.000 -1.463 -1.554

MQ-1 Predator

Basic Aircraft

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.000

Delta

Delta

0.000 0.000 0.000

Other

TOA Funded 30.905

30.905

51.284 34.799

TOA Required 30.905 54.162 34.799

Delta

Delta

0.000 -2.878 0.000

Software

TOA Funded 1.842

1.842

2.116 0.000

TOA Required 1.842 2.195 0.000

Delta

Delta

0.000 -0.079 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

21

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft (Continued)

MQ-9 Reaper

Basic Aircraft

TOA Funded 0.000

0.000

0.614 36.362

TOA Required 0.000 0.614 36.362

Delta

Delta

0.000 0.000 0.000

Other

TOA Funded 16.908

16.908

22.357 44.068

TOA Required 16.908 22.357 44.068

Delta

Delta

0.000 0.000 0.000

Software

TOA Funded 3.046

3.046

3.594 0.000

TOA Required 3.046 3.594 0.000

Delta

Delta

0.000 0.000 0.000

OSA(C-21, C-38, C40)

Basic Aircraft

TOA Funded 0.000

0.000

0.000 0.000

Other

TOA Funded 0.000

0.000

0.000 0.188

TOA Required 0.000 0.000 0.188

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

22

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft (Continued)

RC-26

Basic Aircraft

TOA Funded 4.476

4.476

5.573 5.234

TOA Required 4.476 5.573 6.819

Delta

Delta

0.000 0.000 -1.585

Engine

TOA Funded 0.077

0.077

0.000 0.000

TOA Required 0.077 0.000 0.000

Delta

Delta

0.000 0.000 0.000

Other

TOA Funded 6.143

6.143

3.997 4.048

TOA Required 6.143 3.997 4.102

Delta

Delta

0.000 0.000 -0.054

RPA SOC

Other

TOA Funded 22.147

22.147

39.031 0.000

TOA Required 22.147 39.032 18.227

Delta

Delta

0.000 -0.001 -18.227

Software

TOA Funded 0.000

0.000

0.746 0.000

TOA Required 0.000 6.041 5.334

Delta

Delta

0.000 -5.295 -5.334
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

23

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft (Continued)

Test/Train

Other

TOA Funded 8.860

8.860

17.220 29.365

TOA Required 8.860 34.867 37.898

Delta

Delta

0.000 -17.647 -8.533

Software

TOA Funded 0.535

0.535

0.000 6.943

TOA Required 0.535 0.541 6.943

Delta

Delta

0.000 -0.541 0.000

Support Equipment

TOA Funded 0.000

0.000

0.955 0.000

TOA Required 0.000 0.955 0.000

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

24

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft Totals by Maintenance Type

Basic Aircraft

Units Funded

Units Required 0 6 16

0 6 14

Delta 0 0 -2

TOA Funded

TOA Required

13.888 279.894 279.721

13.888 284.971 318.148

Delta 0.000 -5.077 -38.427

Engine

Units Funded

Units Required 19 29 27

19 29 26

Delta 0 0 -1

TOA Funded

TOA Required

65.788 69.364 94.934

65.788 70.856 98.869

Delta 0.000 -1.492 -3.935

Other

Units Funded

Units Required 15 0 2

15 0 2

Delta 0 0 0

TOA Funded

TOA Required

511.065 283.738 262.074

538.687 365.036 402.909

Delta -27.622 -81.298 -140.835
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

25

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Aircraft Totals by Maintenance Type (Continued)

Software

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

21.773 30.762 22.792

21.773 37.435 31.816

Delta 0.000 -6.673 -9.024

Support Equipment

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

1.926 3.999 2.543

1.926 4.189 2.543

Delta 0.000 -0.190 0.000

Aircraft Totals

Units Funded

Units Required

34 35 42

34 35 45

Delta 0 0 -3

TOA Funded

TOA Required

614.440 667.757 662.064

642.062 762.487 854.285

Delta -27.622 -94.730 -192.221
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

26

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) All Other Items Not Identified

Common

N/A

TOA Funded 1.511

1.511

0.000 10.601

TOA Required 1.511 0.000 12.709

Delta

Delta

0.000 0.000 -2.108

Common (F110)

N/A

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.002

Delta

Delta

0.000 0.000 -0.002

ISR(MQ 1/9, MC12, C26, DCGS, SC)

N/A

TOA Funded 0.000

0.000

0.000 0.772

TOA Required 0.000 0.000 0.786

Delta

Delta

0.000 0.000 -0.014
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

27

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) All Other Items Not Identified Totals by Maintenance Type

N/A

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

1.511 0.000 11.373

1.511 0.000 13.497

Delta 0.000 0.000 -2.124

All Other Items Not Identified Totals

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

1.511 0.000 11.373

1.511 0.000 13.497

Delta 0.000 0.000 -2.124
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

28

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Electronics and Communications Systems

ATS

End Item

TOA Funded 0.000

0.000

0.030 0.955

TOA Required 0.000 0.030 0.955

Delta

Delta

0.000 0.000 0.000

Other

TOA Funded 0.054

0.054

0.094 0.000

TOA Required 0.054 0.094 0.088

Delta

Delta

0.000 0.000 -0.088

Software

TOA Funded 0.000

0.000

0.073 0.000

TOA Required 0.000 0.073 0.000

Delta

Delta

0.000 0.000 0.000

Command and Control

End Item

TOA Funded 0.000

0.000

4.349 4.527

TOA Required 0.000 4.349 7.615

Delta

Delta

0.000 0.000 -3.088
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

29

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Electronics and Communications Systems (Continued)

DCGS

Other

TOA Funded 59.517

59.517

29.285 39.207

TOA Required 59.517 36.238 50.087

Delta

Delta

0.000 -6.953 -10.880

Software

TOA Funded 0.000

0.000

7.830 3.846

TOA Required 0.000 11.559 5.766

Delta

Delta

0.000 -3.729 -1.920

ECS

End Item

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.013

Delta

Delta

0.000 0.000 -0.013

Other

TOA Funded 0.000

0.000

0.010 0.017

TOA Required 0.000 0.010 0.902

Delta

Delta

0.000 0.000 -0.885

Multi-Plat Electronic Combat Sys

Other

TOA Funded 10.631

10.631

0.000 0.000

TOA Required 10.631 0.000 0.000

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

30

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Electronics and Communications Systems (Continued)

Satellite Communications

Other

TOA Funded 0.975

0.975

0.000 0.000

TOA Required 0.975 0.000 0.000

Delta

Delta

0.000 0.000 0.000

Senior Scout

Other

TOA Funded 10.703

10.703

0.000 0.000

TOA Required 10.703 0.000 0.000

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

31

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Electronics and Communications Systems (Continued)

Targeting Pods

End Item

TOA Funded 13.742

13.742

19.304 21.479

TOA Required 13.742 19.304 21.479

Delta

Delta

0.000 0.000 0.000

Other

TOA Funded 1.166

1.166

1.002 1.088

TOA Required 1.166 1.002 1.088

Delta

Delta

0.000 0.000 0.000

Software

TOA Funded 0.000

0.000

0.114 0.157

TOA Required 0.000 0.114 0.157

Delta

Delta

0.000 0.000 0.000

Subassemblies

TOA Funded 0.000

0.000

0.030 0.000

TOA Required 0.000 0.030 0.000

Delta

Delta

0.000 0.000 0.000

Training Systems

Other

TOA Funded 27.791

27.791

0.000 3.656

TOA Required 27.791 3.053 3.728

Delta

Delta

0.000 -3.053 -0.072

Software

TOA Funded 0.000

0.000

0.000 3.756

TOA Required 0.000 0.000 3.756

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

32

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Electronics and Communications Systems Totals by Maintenance Type

End Item

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

13.742 23.683 26.961

13.742 23.683 30.062

Delta 0.000 0.000 -3.101

Other

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

110.837 30.391 43.968

110.837 40.397 55.893

Delta 0.000 -10.006 -11.925

Software

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.000 8.017 7.759

0.000 11.746 9.679

Delta 0.000 -3.729 -1.920
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

33

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) Electronics and Communications Systems Totals by Maintenance Type (Continued)

Subassemblies

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.000 0.030 0.000

0.000 0.030 0.000

Delta 0.000 0.000 0.000

Electronics and Communications Systems Totals

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

124.579 62.121 78.688

124.579 75.856 95.634

Delta 0.000 -13.735 -16.946
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

34

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) General Purpose Equipment

Halvorsen Loader

Other

TOA Funded 0.000

0.000

0.000 0.047

TOA Required 0.000 0.000 0.047

Delta

Delta

0.000 0.000 0.000

LOADER

Other

TOA Funded 0.000

0.000

0.000 1.093

TOA Required 0.000 0.000 1.093

Delta

Delta

0.000 0.000 0.000

Tunner Loader

Other

TOA Funded 0.588

0.588

1.338 0.823

TOA Required 0.588 1.338 1.080

Delta

Delta

0.000 0.000 -0.257
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

35

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS) 

(Continued) General Purpose Equipment Totals by Maintenance Type

Other

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.588 1.338 1.963

0.588 1.338 2.220

Delta 0.000 0.000 -0.257

General Purpose Equipment Totals

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.588 1.338 1.963

0.588 1.338 2.220

Delta 0.000 0.000 -0.257
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

36

FY 2013FY 2013 FY 2014 FY 2015

Contractor Logistics Support (CLS)

USAF Totals by Maintenance Activity

Aircraft

Units Funded

Units Required

34 35 42

34 35 45

Delta 0 0 -3

TOA Funded

TOA Required

614.440 667.757 662.064

642.062 762.487 854.285

Delta -27.622 -94.730 -192.221

All Other Items Not Identified

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

1.511 0.000 11.373

1.511 0.000 13.497

Delta 0.000 0.000 -2.124

Electronics and Communications Systems

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

124.579 62.121 78.688

124.579 75.856 95.634

Delta 0.000 -13.735 -16.946

General Purpose Equipment

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.588 1.338 1.963

0.588 1.338 2.220

Delta 0.000 0.000 -0.257
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

37

FY 2013FY 2013 FY 2014 FY 2015

Grand Totals

Units Required

Units Funded 34 35 42

34 35 45

Delta 0 0 -3

TOA Funded

TOA Required

741.118 731.216 754.088

768.740 839.681 965.636

Delta -27.622 -108.465 -211.548
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

38

FY 2013FY 2013 FY 2014 FY 2015

Interim Contractor Support 

(ICS)Aircraft

C-27J

Basic Aircraft

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.000

Delta

Delta

0.000 0.000 0.000

Basic Aircraft

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.000 0.000 0.000

0.000 0.000 0.000

Delta 0.000 0.000 0.000

Aircraft Totals

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.000 0.000 0.000

0.000 0.000 0.000

Delta 0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

39

FY 2013FY 2013 FY 2014 FY 2015

Interim Contractor Support (ICS)

USAF Totals by Maintenance Activity

Aircraft

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.000 0.000 0.000

0.000 0.000 0.000

Delta 0.000 0.000 0.000

Grand Totals

Units Required

Units Funded 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.000 0.000 0.000

0.000 0.000 0.000

Delta 0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

40

FY 2013FY 2013 FY 2014 FY 2015

Inter-Service

Aircraft

A-10 (TF34)

Engine

Units Funded 0 0 0

Units Required 0 0 20

Delta 0 0 -20

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 27.371

Delta

Delta

0.000 0.000 -27.371

HH-60

Basic Aircraft

TOA Funded 3.051

3.051

2.896 3.004

TOA Required 3.051 2.896 3.323

Delta

Delta

0.000 0.000 -0.319
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

41

FY 2013FY 2013 FY 2014 FY 2015

Inter-Service 

(Continued) Aircraft Totals by Maintenance Type

Basic Aircraft

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

3.051 2.896 3.004

3.051 2.896 3.323

Delta 0.000 0.000 -0.319

Engine

Units Funded

Units Required 0 0 20

0 0 0

Delta 0 0 -20

TOA Funded

TOA Required

0.000 0.000 0.000

0.000 0.000 27.371

Delta 0.000 0.000 -27.371

Aircraft Totals

Units Funded

Units Required

0 0 0

0 0 20

Delta 0 0 -20

TOA Funded

TOA Required

3.051 2.896 3.004

3.051 2.896 30.694

Delta 0.000 0.000 -27.690
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

42

FY 2013FY 2013 FY 2014 FY 2015

Inter-Service 

(Continued) Electronics and Communications Systems

AEWS/CRC

End Item

Units Funded 0 0 0

Units Required 0 0 0

Delta 0 0 0

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.000

Delta

Delta

0.000 0.000 0.000

Air Traffic Mgt Sys

End Item

TOA Funded 0.422

0.422

8.442 7.144

TOA Required 0.422 8.442 7.146

Delta

Delta

0.000 0.000 -0.002

Command and Control

End Item

Units Funded 7 7 7

Units Required 7 7 7

Delta 0 0 0

TOA Funded 5.243

5.243

6.056 6.421

TOA Required 5.243 6.056 6.421

Delta

Delta

0.000 0.000 0.000

Satellite Communications

End Item

Units Required 0 0 0

TOA Required 0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

43

FY 2013FY 2013 FY 2014 FY 2015

Inter-Service 

(Continued) Electronics and Communications Systems (Continued)

Training Systems

Other

TOA Funded 0.000

0.000

0.000 2.196

TOA Required 0.000 0.000 6.099

Delta

Delta

0.000 0.000 -3.903

Electronics and Communications Systems Totals by Maintenance Type

End Item

Units Funded

Units Required 7 7 7

7 7 7

Delta 0 0 0

TOA Funded

TOA Required

5.665 14.498 13.565

5.665 14.498 13.567

Delta 0.000 0.000 -0.002

Other

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.000 0.000 2.196

0.000 0.000 6.099

Delta 0.000 0.000 -3.903

Electronics and Communications Systems Totals

Units Funded

Units Required

7 7 7

7 7 7

Delta 0 0 0

TOA Funded

TOA Required

5.665 14.498 15.761

5.665 14.498 19.666

Delta 0.000 0.000 -3.905
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

44

FY 2013FY 2013 FY 2014 FY 2015

Inter-Service 

(Continued) General Purpose Equipment

Shelters & Radomes

End Item

TOA Funded 0.394

0.394

1.794 1.730

TOA Required 0.394 1.794 1.730

Delta

Delta

0.000 0.000 0.000

Support Equipment

End Item

TOA Funded 0.520

0.520

3.341 0.873

TOA Required 0.520 3.341 0.873

Delta

Delta

0.000 0.000 0.000

General Purpose Equipment Totals by Maintenance Type

End Item

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.914 5.135 2.603

0.914 5.135 2.603

Delta 0.000 0.000 0.000

General Purpose Equipment Totals

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.914 5.135 2.603

0.914 5.135 2.603

Delta 0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

45

FY 2013FY 2013 FY 2014 FY 2015

Inter-Service

USAF Totals by Maintenance Activity

Aircraft

Units Funded

Units Required

0 0 0

0 0 20

Delta 0 0 -20

TOA Funded

TOA Required

3.051 2.896 3.004

3.051 2.896 30.694

Delta 0.000 0.000 -27.690

Electronics and Communications Systems

Units Funded

Units Required

7 7 7

7 7 7

Delta 0 0 0

TOA Funded

TOA Required

5.665 14.498 15.761

5.665 14.498 19.666

Delta 0.000 0.000 -3.905

General Purpose Equipment

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.914 5.135 2.603

0.914 5.135 2.603

Delta 0.000 0.000 0.000

Grand Totals

Units Required

Units Funded 7 7 7

7 7 27

Delta 0 0 -20

TOA Funded

TOA Required

9.630 22.529 21.368

9.630 22.529 52.963

Delta 0.000 0.000 -31.595
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

46

FY 2013FY 2013 FY 2014 FY 2015

Organic

Aircraft

A-10

Basic Aircraft

TOA Funded 25.759

25.759

23.363 6.783

TOA Required 25.759 58.794 6.783

Delta

Delta

0.000 -35.431 0.000

Other

TOA Funded 0.000

0.000

0.000 0.714

TOA Required 0.000 0.000 0.882

Delta

Delta

0.000 0.000 -0.168

C-130

Basic Aircraft

Units Funded 31 23 13

Units Required 31 23 13

Delta 0 0 0

TOA Funded 104.837

104.837

92.817 44.430

TOA Required 104.837 92.817 44.480

Delta

Delta

0.000 0.000 -0.050

Other

TOA Funded 0.038

0.038

0.044 0.089

TOA Required 0.038 0.044 0.089

Delta

Delta

0.000 0.000 0.000

C-17 (F117)

Engine

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.000

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

47

FY 2013FY 2013 FY 2014 FY 2015

Organic (Continued)

Aircraft (Continued)

C-5

Basic Aircraft

Units Required 0 0 0

TOA Funded 0.000

0.000

1.500 0.000

TOA Required 5.523 1.500 0.000

Delta

Delta

-5.523 0.000 0.000

Other

TOA Funded 0.103

0.103

0.064 0.168

TOA Required 0.103 0.739 0.626

Delta

Delta

0.000 -0.675 -0.458

E-8

Other

TOA Required 0.000 0.000 0.001

E-8 (TF33)

Engine

Units Funded 19 18 14

Units Required 19 22 15

Delta 0 -4 -1

TOA Funded 39.592

39.592

38.585 27.580

TOA Required 39.592 45.843 27.580

Delta

Delta

0.000 -7.258 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

48

FY 2013FY 2013 FY 2014 FY 2015

Organic (Continued)

Aircraft (Continued)

F-15

Basic Aircraft

Units Funded 26 21 23

Units Required 26 22 23

Delta 0 -1 0

TOA Funded 132.579

132.579

146.258 150.292

TOA Required 132.579 152.839 151.922

Delta

Delta

0.000 -6.581 -1.630

Other

TOA Funded 0.000

0.000

0.000 1.075

TOA Required 0.000 0.000 1.075

Delta

Delta

0.000 0.000 0.000

F-16

Basic Aircraft

TOA Funded 12.928

12.928

10.464 22.949

TOA Required 12.928 15.323 22.949

Delta

Delta

0.000 -4.859 0.000

Other

TOA Funded 0.733

0.733

0.073 0.075

TOA Required 0.733 0.073 0.530

Delta

Delta

0.000 0.000 -0.455

Software

TOA Funded 0.041

0.041

0.000 0.000

TOA Required 0.041 0.000 0.000

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

49

FY 2013FY 2013 FY 2014 FY 2015

Organic (Continued)

Aircraft (Continued)

F-16 (F110)

Engine

Units Funded 2 9 0

Units Required 8 9 0

Delta -6 0 0

TOA Funded 7.161

7.161

22.153 0.000

TOA Required 22.098 22.153 0.000

Delta

Delta

-14.937 0.000 0.000

F-22

Basic Aircraft

Units Funded 0 0 0

Units Required 0 0 0

Delta 0 0 0

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.000

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

50

FY 2013FY 2013 FY 2014 FY 2015

Organic (Continued)

Aircraft (Continued)

KC/C-135

Basic Aircraft

Units Funded 19 30 32

Units Required 27 35 35

Delta -8 -5 -3

TOA Funded 206.628

206.628

339.810 347.680

TOA Required 287.452 396.044 380.671

Delta

Delta

-80.824 -56.234 -32.991

Other

TOA Funded 0.335

0.335

0.000 0.000

TOA Required 0.335 0.000 0.000

Delta

Delta

0.000 0.000 0.000

Support Equipment

TOA Funded 0.000

0.000

0.031 0.000

TOA Required 0.000 0.031 0.000

Delta

Delta

0.000 0.000 0.000

KC/C-135 (F108)

Engine

Units Funded 46 25 25

Units Required 46 37 26

Delta 0 -12 -1

TOA Funded 105.983

105.983

64.461 82.340

TOA Required 105.983 95.402 82.777

Delta

Delta

0.000 -30.941 -0.437
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

51

FY 2013FY 2013 FY 2014 FY 2015

Organic (Continued)

Aircraft (Continued)

RPA SOC

Software

TOA Funded 9.160

9.160

0.000 0.000

TOA Required 9.160 0.000 9.688

Delta

Delta

0.000 0.000 -9.688
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

52

FY 2013FY 2013 FY 2014 FY 2015

Organic (Continued)

Aircraft Totals by Maintenance Type

Basic Aircraft

Units Funded

Units Required 84 80 71

76 74 68

Delta -8 -6 -3

TOA Funded

TOA Required

482.731 614.212 572.134

569.078 717.317 606.805

Delta -86.347 -103.105 -34.671

Engine

Units Funded

Units Required 73 68 41

67 52 39

Delta -6 -16 -2

TOA Funded

TOA Required

152.736 125.199 109.920

167.673 163.398 110.357

Delta -14.937 -38.199 -0.437

Other

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

1.209 0.181 2.121

1.209 0.856 3.203

Delta 0.000 -0.675 -1.082
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

53

FY 2013FY 2013 FY 2014 FY 2015

Organic (Continued)

Aircraft Totals by Maintenance Type (Continued)

Software

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

9.201 0.000 0.000

9.201 0.000 9.688

Delta 0.000 0.000 -9.688

Support Equipment

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.000 0.031 0.000

0.000 0.031 0.000

Delta 0.000 0.000 0.000

Aircraft Totals

Units Funded

Units Required

143 126 107

157 148 112

Delta -14 -22 -5

TOA Funded

TOA Required

645.877 739.623 684.175

747.161 881.602 730.053

Delta -101.284 -141.979 -45.878
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

54

FY 2013FY 2013 FY 2014 FY 2015

Organic (Continued)

Electronics and Communications Systems

Command and Control

Software

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.000

Delta

Delta

0.000 0.000 0.000

DCGS

Other

TOA Required 0.000 0.183 0.000

Software

TOA Funded 2.828

2.828

0.000 0.000

TOA Required 2.828 3.014 4.207

Delta

Delta

0.000 -3.014 -4.207
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

55

FY 2013FY 2013 FY 2014 FY 2015

Organic (Continued)

Electronics and Communications Systems Totals by Maintenance Type

Other

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.000 0.000 0.000

0.000 0.183 0.000

Delta 0.000 -0.183 0.000

Software

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

2.828 0.000 0.000

2.828 3.014 4.207

Delta 0.000 -3.014 -4.207

Electronics and Communications Systems Totals

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

2.828 0.000 0.000

2.828 3.197 4.207

Delta 0.000 -3.197 -4.207
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

56

FY 2013FY 2013 FY 2014 FY 2015

Organic (Continued)

General Purpose Equipment

PMEL

Other

TOA Funded 0.881

0.881

0.771 1.012

TOA Required 0.881 0.785 1.033

Delta

Delta

0.000 -0.014 -0.021

Shelters & Radomes

End Item

TOA Funded 1.142

1.142

0.949 0.759

TOA Required 1.142 0.949 0.759

Delta

Delta

0.000 0.000 0.000

Support Equipment

End Item

TOA Funded 5.268

5.268

5.600 0.000

TOA Required 5.268 5.886 2.522

Delta

Delta

0.000 -0.286 -2.522

Other

TOA Funded 0.510

0.510

0.011 0.342

TOA Required 0.510 0.543 0.582

Delta

Delta

0.000 -0.532 -0.240
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

57

FY 2013FY 2013 FY 2014 FY 2015

Organic (Continued)

General Purpose Equipment Totals by Maintenance Type

End Item

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

6.410 6.549 0.759

6.410 6.835 3.281

Delta 0.000 -0.286 -2.522

Other

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

1.391 0.782 1.354

1.391 1.328 1.615

Delta 0.000 -0.546 -0.261

General Purpose Equipment Totals

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

7.801 7.331 2.113

7.801 8.163 4.896

Delta 0.000 -0.832 -2.783
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

58

FY 2013FY 2013 FY 2014 FY 2015

Organic

USAF Totals by Maintenance Activity

Aircraft

Units Funded

Units Required

143 126 107

157 148 112

Delta -14 -22 -5

TOA Funded

TOA Required

645.877 739.623 684.175

747.161 881.602 730.053

Delta -101.284 -141.979 -45.878

Electronics and Communications Systems

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

2.828 0.000 0.000

2.828 3.197 4.207

Delta 0.000 -3.197 -4.207

General Purpose Equipment

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

7.801 7.331 2.113

7.801 8.163 4.896

Delta 0.000 -0.832 -2.783

Grand Totals

Units Required

Units Funded 143 126 107

157 148 112

Delta -14 -22 -5

TOA Funded

TOA Required

656.506 746.954 686.288

757.790 892.962 739.156

Delta -101.284 -146.008 -52.868
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

59

FY 2013FY 2013 FY 2014 FY 2015

Other 

Contract Aircraft

A-10

Other

TOA Funded 8.423

8.423

9.607 7.433

TOA Required 8.423 10.656 7.433

Delta

Delta

0.000 -1.049 0.000

Support Equipment

TOA Funded 0.277

0.277

4.024 3.311

TOA Required 0.277 4.024 3.311

Delta

Delta

0.000 0.000 0.000

A-10 (TF34)

Engine

TOA Required 0.000 0.000 0.000

C-130

Basic Aircraft

Units Funded 1 0 1

Units Required 1 0 1

Delta 0 0 0

TOA Funded 6.120

6.120

3.964 6.663

TOA Required 6.120 3.964 6.663

Delta

Delta

0.000 0.000 0.000

Other

TOA Funded 6.189

6.189

11.400 15.146

TOA Required 6.189 11.400 28.049

Delta

Delta

0.000 0.000 -12.903
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

60

FY 2013FY 2013 FY 2014 FY 2015

Other Contract 

(Continued) Aircraft (Continued)

C-130 (T56)

Engine

Units Funded 57 16 0

Units Required 57 16 0

Delta 0 0 0

TOA Funded 70.332

70.332

19.920 0.000

TOA Required 70.332 19.920 0.000

Delta

Delta

0.000 0.000 0.000

C-17

Aircraft and Engine Accessories and Components

TOA Funded 9.833

9.833

20.044 16.346

TOA Required 9.833 20.044 16.346

Delta

Delta

0.000 0.000 0.000

C-5

Basic Aircraft

TOA Funded 0.000

0.000

0.178 0.000

TOA Required 5.722 2.544 0.000

Delta

Delta

-5.722 -2.366 0.000

Other

TOA Funded 4.462

4.462

0.000 0.000

TOA Required 4.462 4.797 0.000

Delta

Delta

0.000 -4.797 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

61

FY 2013FY 2013 FY 2014 FY 2015

Other Contract 

(Continued) Aircraft (Continued)

C-5 (TF39)

Engine

Units Funded 0 0 0

Units Required 11 0 0

Delta -11 0 0

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 40.320 0.000 0.000

Delta

Delta

-40.320 0.000 0.000

E-8 (TF33)

Engine

TOA Funded 0.000

0.000

0.000 0.000

F-15

Other

TOA Funded 9.151

9.151

19.159 32.123

TOA Required 9.151 19.265 32.644

Delta

Delta

0.000 -0.106 -0.521

Support Equipment

TOA Funded 0.840

0.840

5.778 4.318

TOA Required 0.840 5.778 4.318

Delta

Delta

0.000 0.000 0.000

F-15 (F100)

Engine

TOA Funded 2.555

2.555

0.000 0.001

TOA Required 2.555 0.000 0.001

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

62

FY 2013FY 2013 FY 2014 FY 2015

Other Contract 

(Continued) Aircraft (Continued)

F-15C/D

Electronics and Communications Equipment

Units Funded 8 2 12

Units Required 8 2 12

Delta 0 0 0

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.000

Delta

Delta

0.000 0.000 0.000

F-16

Basic Aircraft

TOA Funded 0.337

0.337

0.366 0.509

TOA Required 0.337 0.366 0.509

Delta

Delta

0.000 0.000 0.000

Other

TOA Funded 17.191

17.191

17.286 16.125

TOA Required 17.191 17.473 18.582

Delta

Delta

0.000 -0.187 -2.457

Software

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.000

Delta

Delta

0.000 0.000 0.000

Support Equipment

TOA Funded 6.232

6.232

12.041 7.070

TOA Required 6.232 12.041 7.070

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

63

FY 2013FY 2013 FY 2014 FY 2015

Other Contract 

(Continued) Aircraft (Continued)

F-16 (F110)

Engine

TOA Required 0.000 0.000 0.000

HH-60

Basic Aircraft

TOA Funded 1.316

1.316

0.964 2.228

TOA Required 1.316 0.964 2.228

Delta

Delta

0.000 0.000 0.000

Other

TOA Funded 1.462

1.462

1.751 1.770

TOA Required 1.462 1.751 1.770

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

64

FY 2013FY 2013 FY 2014 FY 2015

Other Contract 

(Continued) Aircraft (Continued)

KC/C-135

Basic Aircraft

Units Funded 3 0 0

Units Required 3 0 0

Delta 0 0 0

TOA Funded 40.618

40.618

0.000 0.000

TOA Required 40.618 0.000 0.000

Delta

Delta

0.000 0.000 0.000

Other

TOA Funded 11.668

11.668

12.689 12.235

TOA Required 11.668 12.689 12.235

Delta

Delta

0.000 0.000 0.000

Support Equipment

TOA Funded 0.000

0.000

3.737 0.697

TOA Required 0.000 3.737 0.697

Delta

Delta

0.000 0.000 0.000

KC/C-135 (F108)

Engine

Units Funded 0 0 10

Units Required 0 0 10

Delta 0 0 0

TOA Funded 21.323

21.323

0.000 35.786

TOA Required 21.323 33.554 35.786

Delta

Delta

0.000 -33.554 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

65

FY 2013FY 2013 FY 2014 FY 2015

Other Contract 

(Continued) Aircraft and Engine Accessories and Components

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

9.833 20.044 16.346

9.833 20.044 16.346

Delta 0.000 0.000 0.000

Basic Aircraft

Units Funded

Units Required 4 0 1

4 0 1

Delta 0 0 0

TOA Funded

TOA Required

48.391 5.472 9.400

54.113 7.838 9.400

Delta -5.722 -2.366 0.000

Electronics and Communications Equipment

Units Funded

Units Required 8 2 12

8 2 12

Delta 0 0 0

TOA Funded

TOA Required

0.000 0.000 0.000

0.000 0.000 0.000

Delta 0.000 0.000 0.000

Engine

Units Funded

Units Required 68 16 10

57 16 10

Delta -11 0 0

TOA Funded

TOA Required

94.210 19.920 35.787

134.530 53.474 35.787

Delta -40.320 -33.554 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

66

FY 2013FY 2013 FY 2014 FY 2015

Other Contract 

(Continued) Aircraft Totals by Maintenance Type (Continued)

Other

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

58.546 71.892 84.832

58.546 78.031 100.713

Delta 0.000 -6.139 -15.881

Software

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.000 0.000 0.000

0.000 0.000 0.000

Delta 0.000 0.000 0.000

Support Equipment

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

7.349 25.580 15.396

7.349 25.580 15.396

Delta 0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

67

FY 2013FY 2013 FY 2014 FY 2015

Other Contract 

(Continued)

Aircraft Totals

Units Funded

Units Required

69 18 23

80 18 23

Delta -11 0 0

TOA Funded

TOA Required

218.329 142.908 161.761

264.371 184.967 177.642

Delta -46.042 -42.059 -15.881
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

68

FY 2013FY 2013 FY 2014 FY 2015

Other Contract 

(Continued) Automotive Equipment

Vehicles

Support Equipment

TOA Funded 0.497

0.497

0.000 2.180

TOA Required 0.497 2.347 2.180

Delta

Delta

0.000 -2.347 0.000

Automotive Equipment Totals by Maintenance Type

Support Equipment

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.497 0.000 2.180

0.497 2.347 2.180

Delta 0.000 -2.347 0.000

Automotive Equipment Totals

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.497 0.000 2.180

0.497 2.347 2.180

Delta 0.000 -2.347 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

69

FY 2013FY 2013 FY 2014 FY 2015

Other Contract 

(Continued) Electronics and Communications Systems

AEWS

End Item

TOA Funded 0.031

0.031

0.032 0.031

TOA Required 0.031 0.032 0.031

Delta

Delta

0.000 0.000 0.000

Other

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.000

Delta

Delta

0.000 0.000 0.000

AEWS/CRC

End Item

TOA Required 0.000 0.000 0.000

Other

TOA Funded 0.000

0.000

0.000 0.000

TOA Required 0.000 0.000 0.000

Delta

Delta

0.000 0.000 0.000

ATS

Other

TOA Funded 0.435

0.435

0.442 0.000

TOA Required 0.435 0.442 0.000

Delta

Delta

0.000 0.000 0.000

Command and Control

Other

TOA Funded 0.019

0.019

0.023 0.027

TOA Required 0.019 0.810 0.174

Delta

Delta

0.000 -0.787 -0.147
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

70

FY 2013FY 2013 FY 2014 FY 2015

Other Contract 

(Continued) Electronics and Communications Systems (Continued)

E-8C (Joint Surveillance Target Attack Radar System)

Other

Units Funded 0 11 0

Units Required 0 11 0

Delta 0 0 0

TOA Funded 0.000

0.000

18.369 0.000

TOA Required 0.000 18.369 0.000

Delta

Delta

0.000 0.000 0.000

ECS

Other

TOA Funded 0.000

0.000

0.000 0.447

TOA Required 0.000 0.000 0.450

Delta

Delta

0.000 0.000 -0.003

Training Systems

Other

TOA Funded 0.896

0.896

0.000 0.000

TOA Required 0.896 0.000 0.000

Delta

Delta

0.000 0.000 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

71

FY 2013FY 2013 FY 2014 FY 2015

Other Contract 

(Continued) Electronics and Communications Systems Totals by Maintenance Type

End Item

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.031 0.032 0.031

0.031 0.032 0.031

Delta 0.000 0.000 0.000

Other

Units Funded

Units Required 0 11 0

0 11 0

Delta 0 0 0

TOA Funded

TOA Required

1.350 18.834 0.474

1.350 19.621 0.624

Delta 0.000 -0.787 -0.150

Electronics and Communications Systems Totals

Units Funded

Units Required

0 11 0

0 11 0

Delta 0 0 0

TOA Funded

TOA Required

1.381 18.866 0.505

1.381 19.653 0.655

Delta 0.000 -0.787 -0.150
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

72

FY 2013FY 2013 FY 2014 FY 2015

Other Contract 

(Continued) General Purpose Equipment

Support Equipment

End Item

TOA Funded 1.757

1.757

3.167 4.157

TOA Required 1.757 4.055 4.157

Delta

Delta

0.000 -0.888 0.000

General Purpose Equipment Totals by Maintenance Type

End Item

Units Funded

Units Required 0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

1.757 3.167 4.157

1.757 4.055 4.157

Delta 0.000 -0.888 0.000

General Purpose Equipment Totals

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

1.757 3.167 4.157

1.757 4.055 4.157

Delta 0.000 -0.888 0.000
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

73

FY 2013FY 2013 FY 2014 FY 2015

Other Contract

USAF Totals by Maintenance Activity

Aircraft

Units Funded

Units Required

69 18 23

80 18 23

Delta -11 0 0

TOA Funded

TOA Required

218.329 142.908 161.761

264.371 184.967 177.642

Delta -46.042 -42.059 -15.881

Automotive Equipment

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.497 0.000 2.180

0.497 2.347 2.180

Delta 0.000 -2.347 0.000

Electronics and Communications Systems

Units Funded

Units Required

0 11 0

0 11 0

Delta 0 0 0

TOA Funded

TOA Required

1.381 18.866 0.505

1.381 19.653 0.655

Delta 0.000 -0.787 -0.150

General Purpose Equipment

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

1.757 3.167 4.157

1.757 4.055 4.157

Delta 0.000 -0.888 0.000

Grand Totals

Units Required

Units Funded 69 29 23

80 29 23

Delta -11 0 0

TOA Funded

TOA Required

221.964 164.941 168.603

268.006 211.022 184.634

Delta -46.042 -46.081 -16.031
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

74

FY 2013FY 2013 FY 2014 FY 2015

Guard

USAF Totals by Method of Accomplishment

Contractor Logistics Support (CLS)

Units Funded

Units Required

34 35 42

34 35 45

Delta 0 0 -3

TOA Funded

TOA Required

741.118 731.216 754.088

768.740 839.681 965.636

Delta -27.622 -108.465 -211.548

Interim Contractor Support (ICS)

Units Funded

Units Required

0 0 0

0 0 0

Delta 0 0 0

TOA Funded

TOA Required

0.000 0.000 0.000

0.000 0.000 0.000

Delta 0.000 0.000 0.000

Inter-Service

Units Funded

Units Required

7 7 7

7 7 27

Delta 0 0 -20

TOA Funded

TOA Required

9.630 22.529 21.368

9.630 22.529 52.963

Delta 0.000 0.000 -31.595

Organic

Units Funded

Units Required

143 126 107

157 148 112

Delta -14 -22 -5

TOA Funded

TOA Required

656.506 746.954 686.288

757.790 892.962 739.156

Delta -101.284 -146.008 -52.868

Other Contract

Units Funded

Units Required

69 29 23

80 29 23

Delta -11 0 0

TOA Funded

TOA Required

221.964 164.941 168.603

268.006 211.022 184.634

Delta -46.042 -46.081 -16.031
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

75

FY 2013FY 2013 FY 2014 FY 2015

Grand Totals

Units Required

Units Funded 253 197 179

278 219 207

Delta -25 -22 -28

TOA Funded

TOA Required

1629.218 1665.640 1630.347

1804.166 1966.194 1942.389

Delta -174.948 -300.554 -312.042
DEPARTMENT OF THE AIR FORCE

Fiscal Year (FY) 2015 Budget Estimates

Operation and Maintenance, Air National Guard

Depot Maintenance Program

Exhibit PB-45 Depot Maintenance Program

76

FY 2013FY 2013 FY 2014 FY 2015

USAF Totals by Component

Active

Units Funded

Units Required

27 44 311

31 46 2488

Delta -4 -2 -2177

TOA Funded

TOA Required

768.819 779.235 658.318

768.819 779.235 660.495

Delta 0.000 0.000 -2.177

Guard

Units Funded

Units Required

253 197 179

278 219 207

Delta -25 -22 -28

TOA Funded

TOA Required

1629.218 1665.640 1630.347

1804.166 1966.194 1942.389

Delta -174.948 -300.554 -312.042

Reserve

Units Funded

Units Required

0 1 3

0 1 3

Delta 0 0 0

TOA Funded

TOA Required

8.429 132.329 260.041

8.429 132.329 260.041

Delta 0.000 0.000 0.000

Grand Totals

Units Required

Units Funded 280 242 493

309 266 2698

Delta -29 -24 -2205

TOA Funded

TOA Required

2406.466 2577.204 2548.706

2581.414 2877.758 2862.925

Delta -174.948 -300.554 -314.219