SECRETARY OF THE AIR FORCE 30 SEPTEMBER 1995

Financial Management

APPROPRIATION SYMBOLS AND BUDGET CODES

(FISCAL YEAR 1996)

NOTICE: This publication is available digitally. Contact your Publishing Distribution Office (PDO) for the monthly CD-ROM or access to the bulletin board system. The target date for discontinuing paper publications is December, 1996.

This manual implements AFPD 65-6, Budget. AFMAN 65-604 compiles the current (FY 1996 Appropriations Acts) symbols and budget codes and their descriptions. It serves as a source reference for personnel, both within and outside the financial management community, who are responsible for executing the Air Force Budget. See attachment 1 for a glossary of references, abbreviations, acronyms, and terms.

SUMMARY OF REVISIONS

This Fiscal Year 1996 edition continues as AFMAN 65-604. Prior editions were called AFI 65-601, Vol 4, and AFR 172-1, Vol IV. As an annual publication, it updates all special working symbols the Air Force uses within the Department of Defense (DoD) for each fiscal year. It includes changes to existing codes, new projects within appropriations, and new appropriations.

Paragraph
Chapter 1--Special Instructions
How To Use This Manual 1.1
How To Read Chapters 2 and 3 1.2

Chapter 2--Symbols and Codes
Page Summary of Appropriation Numbers, Fund Codes, and Titles 2.1
Air Force Appropriations 2.2
DoD Appropriations 2.3

Chapter 3--Centrally Managed Operating Budget Authorities (CM OBA) and Allotments (CMA)
Status of CM OBAs and CMAs 3.1
Centrally Managed Operating Budget Authorities and Allotments 3.2

Page
Attachment
1. Glossary of References, Abbreviations, Acronyms, and Terms 227

_____________________________________________________________________________________________________
Supersedes AFMAN 65-604, 1 September 1995. Certified by: SAF/FMBM (Mr Robert W. Zook)
OPR: SAF/FMBMD (Mr Brian K. Sprague) Pages: 234/Distribution: F

1.2. How To Read Chapters 2 and 3:
1.2.1. In chapter 2, Air Force and DoD appropriations appear in numerical order. Supplemental appropriations
that have a unique appropriation symbol follow the primary appropriation.

1.2.2. Each appropriation classification in paragraph 2.1.3 consists of an agency code, a fiscal year designation, and an appropriation symbol.

1.2.2.1. The first two digits identify the agency code. The Air Force agency code is 57. The DoD agency code is 97.

1.2.2.2. For one-year accounts, the third digit identifies the fiscal year; for example, 5763400 designates the FY 1996 Operation and Maintenance, Air Force, appropriation. For multiyear accounts, the third and fourth digits identify the multiple fiscal years of the appropriation; for example, 576/83010 designates the FY 1996/1998 Aircraft Procurement, Air Force, appropriation.

1.2.2.3. The remaining digits (usually four) indicate the appropriation or account.

1.2.3. Each appropriation also has a two-digit fund code, which is identified both in the appropriation summary at paragraph 2.1 and in the detailed listing of codes that follows in chapter 2.

1.2.4. The individual appropriation listing in paragraph 2.2 includes a brief description of the appropriation or account content. Where applicable, each section also contains the individual program, project and sub-project codes for budget execution.

1.2.5. Chapter 3 identifies the Air Force's centrally managed OBAs and allotments. Look under the funding appropriation in chapter 2 for the account and subaccount codes used to execute these centrally managed accounts.

1.2.6. Submit recommendations for changes to this manual through command channels to SAF/FMBM, 1130 Air Force Pentagon, Washington DC 20330-1130.

FUND

APPROPRIATION CODE APPROPRIATION TITLE PAGE

576/83010 11 AIRCRAFT PROCUREMENT, AIR FORCE 6

576/83011 H8 PROCUREMENT OF AMMUNITION, AIR FORCE 13

576/83020 15 MISSILE PROCUREMENT, AIR FORCE 14

576/83080 17 OTHER PROCUREMENT, AIR FORCE 22

576/03300 25 MILITARY CONSTRUCTION, AIR FORCE 32

572/73300 XF MILITARY CONSTRUCTION, AIR FORCE 35

57X3300 XC MILITARY CONSTRUCTION, AIR FORCE (NO-YEAR) 36

5763400 30 OPERATION AND MAINTENANCE, AIR FORCE 37

5763500 32 MILITARY PERSONNEL, AIR FORCE 50

576/73600 29 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE 87

5763700 50 RESERVE PERSONNEL, AIR FORCE 92

576/03730 57 MILITARY CONSTRUCTION, AIR FORCE RESERVE 106

5763740 54 OPERATION AND MAINTENANCE AIR FORCE RESERVE 108

576/03830 53 MILITARY CONSTRUCTION, AIR NATIONAL GUARD 109

5763840 58 OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 111

5763850 56 NATIONAL GUARD PERSONNEL, AIR FORCE 113

57*5095 74 CONSERVATION PROGRAMS ON MILITARY RESERVATIONS,

AIR FORCE 121

576/07040 89 FAMILY HOUSING CONSTRUCTION, AIR FORCE 122

5767045 83 FAMILY HOUSING OPERATION AND MAINTENANCE, AIR FORCE 124

572/77045 HU FAMILY HOUSING CONSTRUCTION, AIR FORCE 129

57*8928 75 AIR FORCE GENERAL GIFT FUND 130

57-1131082.003 45 FOREIGN MILITARY FINANCING PROGRAM, EXECUTIVE

(TRANSFERS TO AIR FORCE) 131

57-1131081 49 INTERNATIONAL MILITARY EDUCATION AND TRAINING

(TRANSFERS TO AIR FORCE) 137

57-12X1105 2N STATE AND PRIVATE FORESTRY, FOREST SERVICE 139

9760100.1102 2M (O&M) LEGACY RESOURCE MANAGEMENT PROGRAM 140

9760100.1202 Z4 DEFENSE AGENCIES O&M, OFFICE OF JOINT CHIEFS OF

STAFF (JCS) 141

9760100.1402 G2 (O&M) DEFENSE MEDICAL SUPPORT ACTIVITY (DMSA) 142

9760100.1702 T8 (O&M) FAMILY ADVOCACY PROGRAM 143

97*0100.0200 81 CONTINGENCIES, DEPARTMENT OF DEFENSE

(ALLOCATION TO DEPARTMENT OF THE AIR FORCE) 144

9760100.2002 16 OPERATION & MAINTENANCE, DEFENSE AGENCIES 145

9760100.2302 D8 FEDERAL ENERGY MANAGEMENT PROGRAM 146

9760100.2902 2G CORPORATE INFORMATION MANAGEMENT 147

9760100.4160 J4 DEFENSE VISUAL INFORMATION SCHOOL 148

9760100.5602 G1 O&M, U.S. SPECIAL OPERATIONS COMMAND 149

9760100.6032 2P SECTION SIX SCHOOLS PROGRAM - AF O&M 162

9760100.6042 CB FAMILY ADVOCACY PROGRAM 163

9760100.6082 2S O&M DEFENSE AGENCIES TRANSITION ASSISTANCE 164

9760100.6092 2T O&M DEFENSE AGENCIES RELOCATION ASSISTANCE 165

970/50103.1102 20 DOD BASE CLOSURE AND REALIGNMENT ACCOUNT, PART I (BRAC 88) 166

971/50103.1102 166

972/50103.1102 166

973/50103.1102 166

976/760130.1853 CA DEFENSE HEALTH PROGRAM, REAL PROPERTY MAINTENANCE 171

976/70130.1863 2E DEFENSE HEALTH PROGRAM (AF), RDT&E 171

976/80130.1873 2F DEFENSE HEALTH PROGRAM (AF), PROCUREMENT 171

976/70131.0200 ZW REAL PROPERTY MAINTENANCE, DEFENSE (AF) 172

APPROPRIATION CODE APPROPRIATION TITLE PAGE

976/70131.0201 ZX REAL PROPERTY MAINTENANCE, DEFENSE (AFR) 173

976/70131.0202 ZY REAL PROPERTY MAINTENANCE, DEFENSE (ANG) 174

976/70131.5602 G6 REAL PROPERTY MAINTENANCE, DEFENSE, SOF 175

976/70131.6032 J1 REAL PROPERTY MAINTENANCE, SECTION SIX SCHOOLS 176

97X0132.1102 2Z MT. PINATUBO DISASTER RELIEF FUND, DISASTER RELIEF 177

976/80300.0200 5D PROCUREMENT, DEFENSE AGENCIES 178

976/80300.1202 YU PROCUREMENT, DEFENSE AGENCIES-JCS 179

976/80300.1402 2L AQCESS 180

976/80300.2002 2K PROCUREMENT 181

976/80300.2902 2H CORPORATE INFORMATION MANAGEMENT 182

976/80300.5602 G3 PROCUREMENT, U.S. SPECIAL OPERATIONS COMMAND 183

976/80300.6032 2D SECTION SIX SCHOOLS PROGRAM - AF PROCUREMENT 186

976/80350.0201 YR AIR FORCE RESERVE EQUIPMENT PROCUREMENT 187

976/80350.0202 YG AIR NATIONAL GUARD EQUIPMENT PROCUREMENT 188

97X0360.1102 D5 DEFENSE PRODUCTION ACT PURCHASES (SUBALLOCATED

TO DEPARTMENT OF THE AIR FORCE) 189

976/70400.0200 5E RDT&E, DEFENSE AGENCIES 190

976/70400.1102 5K RDT&E DEFENSE AGENCIES 191

97*0400.1187 59 RDT&E, DEFENSE TEST AND EVALUATION SUPPORT ACTIVITY (DTESA) 192

976/70400.25FF YL STRATEGIC DEFENSE INITIATIVES, RDT&E 193

976/70400.5602 G4 RDT&E, U.S. SPECIAL OPERATIONS COMMAND 194

976/70450.1102 5P TEST AND EVALUATION - NATO 197

976/00500.0200 84 MILITARY CONSTRUCTION, DOD 198

976/00500.1202 YW MILITARY CONSTRUCTION, JCS 199

976/00500.1402 YS MILITARY CONSTRUCTION, DEFENSE MEDICAL SUPPORT

ACTIVITY (SUBALLOCATION TO THE AIR FORCE) 200

976/00500.2502 YT MILITARY CONSTRUCTION, STRATEGIC DEFENSE INITIATIVES

OFFICE (SDIO) (SUBALLOCATION TO THE AIR FORCE 201

976/00500.5602 G5 MILITARY CONSTRUCTION, U.S. SPECIAL OPERATIONS COMMAND 202

97X0510.1102 2R DOD BASE CLOSURE AND REALIGNMENT ACCOUNT, PART II (BRAC 91)

FY 92 - FY 94 203

97X0510.11A2 HY DOD BASE CLOSURE AND REALIGNMENT ACCOUNT, PART II (BRAC 91)

FY 95 ONLY 204

97X0510.1632 5F DOD BASE CLOSURE AND REALIGNMENT ACCOUNT, PART III

(BRAC 93)FY 94 205

97X0510.16A2 HZ DOD BASE CLOSURE AND REALIGNMENT ACCOUNT, PART II

(BRAC 93)FY 95 206

97X0510.16B2 HD DOD BASE CLOSURE AND REALIGNMENT ACCOUNT, PART III (BRAC 93)

FY 96 ONLY 207

97X0510.40B2 HP DOD BASE CLOSURE AND REALIGNMENT ACCOUNT, PART IV (BRAC 95)

FY 96 207

9760800.0200 78 SPECIAL FOREIGN CURRENCY PROGRAM, DEPARTMENT OF

DEFENSE (ALLOCATION TO DEPARTMENT OF THE AIR FORCE) 208

97*0819.0200 YX HUMANITARIAN ASSISTANCE PROGRAM 209

976/70828.1102 K6 ECONOMIC GROWTH PROGRAM 210

97*4930 VARIOUS DEFENSE BUSINESS OPERATIONS FUND (DBOF) 211

97*4965.2002 5N DEFENSE EMERGENCY RESPONSE FUND 216

97X5189.57 K2 REVENUE FROM LEASING OUT DOD ASSETS 217

97X5193.5700 D7 DOD OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY

ACCOUNT, DEFENSE 218

97X8097.02 MR DOD MILITARY RETIREMENT TRUST FUND (ALLOCATION TO

DEFENSE FINANCE AND ACCOUNTING SERVICE - DENVER

CENTER - AIR FORCE PAYEES) 219

97X8097.A4 XN DOD MILITARY RETIREMENT TRUST FUND (ALLOCATION TO

DEFENSE FINANCE AND ACCOUNTING SERVICE - DENVER

CENTER -NAVY PAYEES) 220

97X8097.A5 XM DOD MILITARY RETIREMENT TRUST FUND (ALLOCATION TO

DEFENSE FINANCE AND ACCOUNTING SERVICE - DENVER

CENTER - MARINE CORP PAYEES) 221

97X8097.A1 XA DOD MILITARY RETIREMENT TRUST FUND (ALLOCATION TO DEFENSE

FINANCE AND ACCOUNTING SERVICE-DENVER CENTER - ARMY PAYERS) 222

APPROPRIATION CODE APPROPRIATION TITLE PAGE

97X8335.10A1 K3 DOD MILITARY RETIREMENT VOLUNTARY SEPARATION INCENTIVE

(VSI) BENEFICIARY TRUST FUND - ARMY PAYEES 223

97X8335.10A2 J7 DOD MILITARY RETIREMENT VOLUNTARY SEPARATION INCENTIVE

(VSI) BENEFICIARY TRUST FUND - AIR FORCE PAYEES 224

97X8335.10A4 K4 DOD MILITARY RETIREMENT VOLUNTARY SEPARATION INCENTIVE

(VSI) BENEFICIARY TRUST FUND - NAVY PAYEES 225

97X8335.10A5 K5 DOD MILITARY RETIREMENT VOLUNTARY SEPARATION INCENTIVE

(VSI) BENEFICIARY TRUST FUND - MARINES PAYEES 226

Fund

Appropriation Code Description

576/83010 11 AIRCRAFT PROCUREMENT, AIR FORCE

(1) aircraft weapon systems.

(2) modifications.

(10) simulators and training devices.

(11) program management administration requirements.

(1) procuring of Air Force Stock Fund items (except from the Stock Fund).

(2) base procurement.

(3) AVPOL (except predelivery fuel).

100000 AIRCRAFT WEAPON SYSTEM

(1) flyaway costs.

(2) advance procurement. (Use MPC Code XX3X for advance procurement).

(3) HInitial Aircraft Support Equipment (common or peculiar).

(4) training devices (for example, aircraft simulators)

(5) technical data and handbooks procured with end item.

(6) product improvement aircraft structural integrity in accordance with this directive.

(7) interim contractor support generated by new acquisitions.

(8) predelivery fuel.

(9) program management administration (PMA) requirement.

It excludes:

Labor and expense material for work performed below or at depot level for modification of major end items of equipment except for modernization of equipment.

10**** Budget Program

110000 MODIFICATIONS

This program provides for:

(1) permanent modifications of:

(a) in-service aircraft.

(b) aircraft peculiar support equipment.

(c) simulator and training equipment (aircraft), whether driven by an aircraft modification or by a

requirement to modify the simulator.

(d) components.

(2) procuring, under HQ USAF approved and directed modernization and maintenance programs:

(a) modification kits and special tools.

(b) concurrent replacement of equipment taken from stock.

(c) peculiar ground support equipment (GSE) required because of changes to configuration deriving from the modification.

(d) revised technical data and handbooks.

(e) new software or software changes as a result of hardware changes.

(3) modifying in-inventory components.

(4) engineering data.

(5) cost of updating changes to retrofit previously delivered aircraft and related equipment approved before or as a result of test programs (AFI 99-101 and AFI 65-601, volume 1, chapter 14).

(6) modifications to depot plant investment equipment items.

(7) fuel used for predelivery test of trial installations.

(8) modification installation costs for production kits including labor costs.

(9) PMA requirement.

Complete the Budget Program Activity Code (BPAC) by substituting the appropriate Systems Management Code for the ****.

120000 AIRCRAFT COMMON SUPPORT EQUIPMENT

Budget Program 120000 (BP12) funds for replacement of organizational and intermediate level support equipment (common and peculiar) for all out-of-production aircraft. Common (nonpeculiar) support equipment required as a result of modifications to out-of-production aircraft is procured with BP12 funds.

The following chart shows the source of funding for aircraft support equipment:

ORGANIZATIONAL & DEFENSE BUSINESS
INTERMEDIATE LEVEL BP10 BP11 BP12 BP13 BP19 OPERATIONS FUNDS (DBOF)

Initial
Peculiar X X X X
Common X X

Replacement
Peculiar X X
Common X

DEPOT
Initial
Peculiar X X X X
Common X X X X

Replacement
Peculiar X
Common X

12**** Budget Program

Complete the Budget Program Activity Code (BPAC) by substituting the appropriate Systems Management Code for the ****.

130000 POST-PRODUCTION CHARGES

This program provides, for aircraft that have completed delivery, the following:
(1) production line close down costs.
(2) deferred support equipment (initial peculiar and common).
(3) interim contractor support.
(4) procurement related contractor support.
(5) program management administration requirements.

(6) new procurement of out of production aircraft flight simulators and flight crew or maintenance training devices (initial or replacement) and their initial support equipment.

Complete the Budget Program Activity Code (BPAC) by substituting the appropriate Systems Management Code for the ****.

140000 AIRCRAFT INDUSTRIAL RESPONSIVENESS

This program provides for capital type rehabilitation, necessary real property maintenance and improvements, and compliance with environmental and energy requirements for government-owned, contractor-operated aircraft industrial facilities. This program also funds aircraft industrial productivity and responsiveness improvement efforts, which includes industrial base Technology Modernization (an incentive effort to stimulate private capital investment) and industrial base program planning, which supports studies and analyses to ensure the industrial base can produce in peacetime and accelerate to meet critical needs during wartime.

14**** Budget Program

Complete the Budget Program Activity Code (BPAC) by substituting the appropriate Systems Management Code for the ****.

150000 AIRCRAFT REPLENISHMENT SPARES AND REPAIR PARTS

(1) nonstock listed items for specific classified programs,

(2) Contractor Logistics Support recompetition spares packages, and

(3) munitions items managed in Combat Ammunition System (CAS).

15**** Budget Program

160000 AIRCRAFT INITIAL SPARES AND REPAIR PARTS

(1) new aircraft being procured.

(2) additional end items to the inventory.

(3) the modification (BP 1100) and modernization program.

(4) updating changes.

(5) common ground support equipment (BP 1200).

(6) simulators and training devices.

(7) provisioning documentation.

(8) initial spares and repair parts for other production (BP1900) buys.

(9) whole spare engines and engine modules.

(10) Readiness Spares Package (RSP) requirements tied to new acquisition (i.e., new systems, modifications, support equipment and other production) or mission changes.

16**** Budget Program

170000 WAR CONSUMABLES

The initial complement of this equipment for a new weapon system is to procured with BP1000 funds as an integral part of the weapon system buy. This makes the weapon system complete and usable when accepted by the Air Force. If, after production is complete, you discover a shortfall in this equipment, you should attempt to satisfy any existing initial equipage shortfall through the SPO. Budget funds on the BP1300 line for this equipment even though there are no weapon system quantities on the line. If, for some justifiable reason, the SPO is unable to satisfy this short fall after production completion, consider the BP1700 line as the source of last resort. Do not consider the BP1700 line as the funding safety net for requirements erroneously perceived by some as less than critical to the initial buy of a weapon system.

17**** Budget Program

180000 PROCUREMENT OTHER THAN AIR FORCE

It includes:

(1) total aircraft weapon system cost.

(2) aeronautical vehicle.

(3) training equipment.

(4) peculiar AGE.

(5) data.

(6) advance buy.

(7) modification.

(8) common AGE.

(9) initial and replenishment spares and repair parts.

(10) war consumables.

18**** PROCUREMENT OTHER THAN AIR FORCE

181*** Aircraft Weapon System.

182*** Modifications.

183*** Ground Support Equipment.

185*** Aircraft Industrial Facilities.

186*** Replenishment Spares.

187*** Initial Spares.

189*** Other Charges.

An alphanumeric fourth digit of a BPAC code for an item will be a 1 to indicate FMS or a 9 to indicate non-FMS, a 6 to indicate replenishment authority resulting from FMS sales, or a 7 to indicate replenishment authority resulting from non-FMS sales. The assigned MAJCOM or base uses the last two alphanumeric digits from the following list, to identify the supported system. (When a code doesn't require an item specification, use 00.)

XX Weapon System Designator

01 AU-23 49 F-X

02 A-X 50 F-15 (All Series)

03 A-1 (All Series) 51 F-16 (All Series)

04 A-7 All Series) 52 T-X

05 A-10 53 TR-1

06 A-26A 54 H-1 (All Series)

07 A-37 55 HH-3E

08 OV-10A 56 H-3 (All Series)

09 B-26 (All Series) 57 H-13 (All Series)

10 B-52 (All Series) 58 H-19 (All Series)

11 B-57 (All Series) 59 H-21 (All Series)

12 B-66 (All Series) 60 H-23 (All Series)

13 AMSA 61 H-34 (All Series)

14 FB-111 62 H-43 (All Series)

15 C-47 (All Series) 63 HH-53 (All Series)

16 C-54 (All Series) 64 H-X

17 C-97 (All Series) 65 CH-47

18 C-121 (All Series) 66 T-41 (All Series)

19 C-118 (All Series) 67 T-6 (All Series)

20 DC-6B 68 T-28 (All Series)

21 C-119 (All Series) 69 T-29 (All Series)

22 C-123 (All Series) 70 T-33 (All Series)

23 C-130 (All Series) 71 T-34 (All Series)

24 C-131 (All Series) 72 T-37 (All Series)

25 C-135 (All Series) 73 T-38 (All Series)

26 C-10 (All Series) 74 T-39 (All Series)

27 C-137 (All Series) 75 U-1 (All Series)

28 C-140 (All Series) 76 U-3 (All Series)

29 C-141 (All Series) 77 U-4 (All Series)

30 CX-2 78 U-6 (All Series)

31 C-5A 79 U-7 (All Series)

32 C-7A 80 U-10 (All Series)

33 C-8A 81 U-16 (All Series)

34 E-3A 82 U-17 (All Series)

37 F-100 (All Series) 83 0-1 (All Series)

38 F-101 (All Series) 84 0-2 (All Series)

39 RF-4E 85 CL-44A

40 RF-5A 86 G-159

41 F-102 (All Series) 87 Cessna 180

42 F-104 (All Series) 88 VC-6A

43 F-105 (All Series) 89 C-4

44 F-106 (All Series) 90 C-9A

45 F-111 (All Series) 92 RV-X

46 F-4 (All Series) 93 X-15A

47 F-5 (All Series) 94 YQU-22 (All Series)

48 F-12 (All Series) 98 C-X

99 T-39 Type

ALPHA:

CO E-4 C-22

OA XV-4A C-23

OB Other Items and Related Codes C-25

OC E-4 C-26

FF F-100 Engine TO Common Trailer C-27

ZO Common Aircraft E-3

B-1 E-8

B-2 E-9

C5-B SR-71

C-12 T-1

C-17

C-18

C-21

This program provides for items, which

(1) are not directly related to other procurement line items in this appropriation.

(2) cannot be reasonably allocated and charged to other procurement line items in this appropriation.

(3) can be managed as separate end items.

(4) contains certain classified programs.

(5) are alternate mission equipment, not considered a modification, for out of production systems.

19CECM COMMON ELECTRONIC COUNTERMEASURES EQUIPMENT

19DARP DEFENSE AIRBORNE RECONNAISSANCE PROGRAM

19**** Budget Program

993000 APPROPRIATION REFUNDS ON TRANSPORTATION OF PERSONS AND THINGS

(1) Collecting refunds properly creditable to this appropriation but not identifiable to the subsidiary classification.

(2) Repaying of refunds collected in error.

(a) DFAS-IN, Ft Benjamin Harrison, Indianapolis IN 46249-0001

(b) DFAS-DE, OAC 45, ADSN 380100.

994000 PROGRESS PAYMENTS. Covers progress payments to contractors--less liquidations properly chargeable to other budget accounts (see DFAS-DE (AFR) 177-102).

996000 APPROPRIATION REIMBURSEMENTS

576/83011 H8 PROCUREMENT OF AMMUNITION, AIR FORCE

35**** BUDGET ACTIVITY

35**** PROCUREMENT OF AMMUNITION, AIR FORCE

36**** REIMBURSEMENT

Fund
Appropriation Code Description

576/83020 15 MISSILE PROCUREMENT, AIR FORCE

(1) missile weapon systems, including remotely piloted vehicles (RPV) or unmanned aerial vehicles (UAV).

(2) operational space systems.

(3) modifications, modernization, retrofit, and update.

(4) spares and repair parts.

(5) war consumables.

(6) missile industrial responsiveness.

(8) site activation.

(9) hardware and site activation for Minuteman force modernization.

(10) technical data.

(11) special purpose ADPE.

(12) orbital incentives.

(13) launch vehicles.

It excludes:

(1) procuring Air Force stock fund items (except from the stock fund).

(2) base procurement.

(3) contract technical services (see AFI 21-110).

(4) TDY for Air Force civilian and military members.

(5) engine component improvement (moved to RDT&E).

(6) missile launchers installed on aircraft (moved to Aircraft Procurement Account).

200000 MISSILE WEAPON SYSTEM

(1) flyaway costs.

(2) advance procurement. (Use MPC code XX3X for advance procurement).

(3) direct ground support equipment.

(4) training equipment and devices.

(5) remote vehicles, procured separately.

(6) site activation.

(7) technical data.

(8) depot tools and test equipment.

(9) Minuteman force modernization.

(10) program management administration (PMA) requirements.

20**** Budget Program

210000 MODIFICATION

(1) Permanent (P) and Permanent Safety P(S):

(a) missile weapon systems and remotely piloted vehicles (RPV).

(b) direct ground support equipment.

(c) training equipment (missile).

(2) procuring, under HQ USAF-approved and directed modification or maintenance programs:

(a) modification kits and special tools.

(b) concurrently replacing equipment taken from stock.

(c) peculiar ground support equipment (GSE).

(d) revised technical data and handbooks.

(3) kit installation labor costs.

(4) modifying in-inventory components.

(5) engineering data.

(6) processing costs of equipment entering and leaving a modernization facility.

(7) modifications to depot plant investment equipment items.

(8) cost of updating changes to retrofit previously delivered missiles and related equipment approved before or as a result of test programs (AFI 99-101 and AFI 65-601, volume 1, chapter 14).

(9) modification installation costs for production kits.

21**** Budget Program

220000 MISSILE SUPPORT EQUIPMENT

Budget Program 220000 (BP22) funds for replacement of organizational and intermediate level support equipment for all out-of-production missile and Remotely Piloted Vehicle (RPV) systems. Replacement war consumable items for RPVs are also funded by BP22. This budget program funds replacement inert and dummy training (D-1 through D-5 and T-1 through T-5) missiles for out-of-production assets. All replacement missiles, vehicles, support equipment, spares, modifications, and operations and maintenance costs for Rapier missile System are funded by BP22 in accordance with a memorandum of understanding between the United States, the United Kingdom, and Turkey (ends with FY 95 funding).

The following chart shows the source of funding for missile support equipment:

ORGANIZATIONAL & DEFENSE BUSINESS
INTERMEDIATE LEVEL BP20 BP21 BP22 OPERATIONS FUNDS (DBOF)
Initial
Peculiar X X
Common X

Replacement
Peculiar X X
Common X

DEPOT
Initial
Peculiar X X
Common X X

Replacement
Peculiar X
Common X

22**** Budget Program

This Budget Program Activity Code (BPAC) will be completed as follows: At all activity levels, the third digit represents the Force Management Code and will be numeric (1 for ballistic systems or 2 for tactical and other systems). At Headquarters Air Force and major command level, the next three digits (4th, 5th, and 6th fields) will be filled with capital "X." At field activity levels, complete these three digits (4th, 5th, and 6th fields) by substituting the appropriate Systems Management Code for the XXXs as follows: use 4th and 5th numeric digits from the list that follows. They are to be used to identify the system being supported. 00 indicates no item specification is required. The 6th field can be alpha or numeric and will reflect missile series identification. 0 indicates no specification, 8 indicates classified and use 9 for equipment common to several systems or no further detail as to specific management code is required. Z will indicate multiple applications within a weapon system.

221*** Ballistic Missiles

07 LGM-25 Titan 33 LGM-30 Minuteman
18 LGM-118 Peacekeeper 34 MGM-134 SICBM

222*** Tactical and Other Missiles

01 M-1 MB-1 21 AIM-9 Sidewinder
02 AIM-47 22 AGM-129A Advanced Cruise Missile
03 BGM-109 GLCM 23 AGM-84 Harpoon
04 AGM-78 Standard ARM 24 TBD
05 AGM-88 HARM 25 Rapier
06 AGM-86 ALCM 26 AIM-7 Sparrow
08 AIM-4 Super Falcon 27 PROG 726
09 MGM-13 Quail 28 AGM-79
10 AIM-120 AMRAAM 29 BQM-34 Firebee
11 AGM-12 Bullpup 30 AGM-130 Powered GBU-15
12 CIM-10 Bomark 31 AGM-28
13 AGM-45 Shrike 32 M-76
14 ASAT 35 Target Drone
15 MQM-33 36 Tactical Drone
16 M-16 39 Stinger
17 AGM-131A SRAM II 40 AGM-69 SRAM
19 AGM-65 Maverick 41 QF-106 Full Scale Drone
20 ADM-20 42 AGM-37
43 AGM-142 HAVE NAP 99 OTHER (see last digit)

230000 SPACE PROGRAMS

23**** Budget Program

240000 MISSILE INDUSTRIAL RESPONSIVENESS

This program provides for capital type rehabilitation, necessary real property maintenance and improvements, and compliance with environmental and energy requirements for Air Force-owned, contractor-operated missile industrial facilities. Also included is the Manufacturing Technology program that establishes and validates improved missile manufacturing methods, processes and techniques to reduce acquisition and support costs, reduce production lead times, improve product quality, provide domestic sources, increase production yields, and ensure economic productivity of Air Force war fighting equipment. This also funds missile industrial productivity and responsiveness improvement efforts, which include industrial base technology modernization (an incentive effort to stimulate private capital investment) and industrial preparedness measures for industrial base program planning.

24**** Budget Program

250000 MISSILE REPLENISHMENT SPARES AND REPAIR PARTS

(1) missiles, remotely piloted vehicles, and guided rockets in inventory.

(3) automatic testing equipment.

(4) training devices.

(5) WRM.

(6) Contract Maintenance Spares.

(7) depot tools and test equipment.

25**** Budget Program

260000 MISSILE INITIAL SPARES AND REPAIR PARTS

This program provides for procuring initial spares and repair parts to support:

(1) missiles, remotely piloted vehicles (RPV), and guided rockets being procured.

(2) the modification and modernization program.

(3) related ground support equipment (AGE).

(4) automatic testing equipment.

(5) training devices.

(6) contract maintenance spares.

(7) depot tools and test equipment.

(8) provisioning documentation.

26**** Budget Program

270000 GUIDED BOMBS AND MUNITIONS

This budget activity provides for procuring direct and indirect munitions and associated equipment (except guided missile warheads). Munitions (with the exception of the M-16 A21 Rifle), formerly BP 8100 in FY 94 and BP 3500 in FY 95, transferred to Appropriation 576/83011, Procurement of Ammunition, Air Force, in FY 96.

271*** Rockets and Launchers.

27113* 2.75 Inch Rocket Motor.

27122* 2.75 Inch Rocket Head Signature.

27199* Items Less Than $2,000,000/Rockets & Launchers.

272*** Cartridges.

27205* 5.56MM.

27210* 20 MM Combat

27211* 20MM Training.

27212* 30MM Training.

27220* 40MM TP Grenades.

27221* 40MM HE Grenades.

27236* Cartridge Chaff RR-180.

27237* Cartridge Chaff RR-188.

27241* Signal, MK-4 MOD 3.

27244* Cartridge, Imp, 3000 FT/LBS.

27299* Items Less than $2,000,000/Cartridges.

273*** Bombs.

27305* MK-82 Inert/BDU-50.

27307 Timer Actuator Fin Fuze

27333* Laser Bomb Guidance Kit.

27341* 25 LB Practice Bomb.

27342* BDU-38 Practice Bomb.

27351* MK-84 Bomb Empty.

27352* Skeet/Sensor Fuzed Weapon.

27357* CBU-87, (CEM).

27365* CBU-89 Gator Inert

27399* Items Less Than $2,000,000/Bombs.

274*** Targets.

27499* Items Less Than $2,000.000/Targets.

275*** Other Items.

27502* MJU-7B Flare.

27503* LUU-2 B/B Flare.

27506* MJU-23 Flare.
27507* MJU-10B Flare.

27508* ALA-17 Flare.

27509* M-206 Flare.

27590* Spares and Repair Parts (HQ USAF use only).

27590A Initial Spares for BP27**** equipment.

27590K Replenishment Spares for BP27**** equipment.

27595* Special Programs (HQ USAF use only).

27597* Modifications of BP27**** equipment.

27599* Items Less Than $2,000,000/Other Items.

276*** Fuzes.

27616* FMU-139 Fuze.

27617* Joint Programmable Fuze (JPF)

27699* Items Less Than $2,000,000/Fuzes.

277*** Other Weapons.

27707* 12 Gauge Shotgun.

27711* Squad Automatic Weapon.

27712* M-16 A-2 Rifle.

27713* 9MM Compact Pistol.

27714* .50 Cal Rifle Disrupter.

27715* M2 .50 Cal Machine Gun.

27716* 12 Gauge EOD Shotgun.

HQ USAF assigns an alphanumeric sixth digit of a BPAC code for an item on the Procurement Authorization (PA) or Budget Authorization (BA).

280000 PROCUREMENT OTHER THAN AIR FORCE

This program provides for procurement for other agencies, on a reimbursable basis, made by the Air Force by agreement or designation. It also includes replacement authority for AFMC to replace inventory shipped to reimbursable customers (replacement in-kind transactions only).

28**** PROCUREMENT OTHER THAN AIR FORCE

281*** Missile Weapon System.

282*** Modification.

283*** Replacement Equipment and War Consumables.

284*** Space Programs.

285*** Missile Industrial Facilities.

286*** Missile Replenishment Spares and Repair Parts.

287*** Missile Initial Spares and Repair Parts.

288*** HQ USAF special projects.

289*** Other Charges.

An alphanumeric fourth digit of a BPAC code for an item will be a 1 to indicate FMS or a 9 to indicate non-FMS, a 6 to indicate replenishment authority resulting from FMS sales, or a 7 to indicate replenishment authority resulting from non-FMS sales.

The assigned MAJCOM or base uses the last two alphanumeric digits from the following list, to identify the supported system. When a code doesn't require an item specification, use 00.

XX Weapon System Designator 18 AGM-65A (Maverick)

01 M-1 (All Series) 19 M-65 (All Series) (Maverick)

02 MGM-1C 20 M-76 (All Series)

03 M-4 (All Series) 21 AIM-47A

04 M-7 (All Series) 22 XAGM-48A

05 M-9 (All Series) 23 XAGM-79A

06 M-10 (All Series) 24 AGM-69A (SRAM)

07 M-12 (All Series) 25 AGM-78A (Standard ARM)

08 M-13 (All Series) 26 AGM-78B (Standard ARM)

09 M-16 (All Series) 27 Program 726

10 M-20 (All Series) 28 AGM-37A

11 M-25 (All Series) 29 Other Items

12 M-26 (All Series) 30 AGM-86 (ALCM)

13 M-28 (All Series) 31 BGM-109 (GLCM)

14 M-30 (All Series) 32 Target Drone (ALL)

15 MQM-33 (All Series) 33 Tactical Drone (ALL)

16 M-34 (All Series) 34 Reconnaissance (ALL)

17 AGM-45A (Shrike) Drone (All Series)

35 AIM-7 (All Series) Sparrow

36 AIM-9 (All Series)

Sidewinder

37 LGM-118A (Peacekeeper)

38 AIM-120 (AMRAAM)

39 AGM-88 (HARM)

290000 OTHER SUPPORT

(1) SAF-approved classified projects.

Complete the Budget Program Activity Code (BPAC) by substituting the appropriate Systems Management Code for the ****.

993000 APPROPRIATION REFUNDS ON TRANSPORTATION OF PERSONS AND THINGS

(1) Collecting refunds properly creditable to this appropriation but not identifiable to the subsidiary classification.

(2) Repaying of refunds collected in error.

(a) DFAS-IN, Ft Benjamin Harrison, Indianapolis IN 46249-0001.

(b) DFAS-DE, OAC 45, ADSN 380100.

994000 PROGRESS PAYMENTS. Covers progress payments to contractors--less liquidations properly chargeable to other budget accounts (see DFAS-DE (AFR) 177-102).

996000 APPROPRIATION REIMBURSEMENTS

Fund

Appropriation Code Description

576/83080 17 OTHER PROCUREMENT, AIR FORCE

(1) vehicular equipment.

(2) electronic and telecommunication equipment, including cryptologic equipment, and its executive software.

(3) other base maintenance and support equipment.

(1) installation/emplacement of equipment.

(2) production product improvement, including technical data packages.

(3) preproduction models on production contracts.

(4) testing of production items.

(5) technical data and handbooks procured with the end items.

(6) base procurement of investment equipment.

(7) permanent modification kits for in-service or in-production equipment and components.

(8) engineering data.

(8A) Type I Training.

(8B) power conditions backup e.g.

(9) initial spares and repair parts.

(10) replenishment spares and repair parts. (Applies only to Munitions and Associated Equipment (Budget Activity 81) and specific classified programs in Electronics and Telecommunications Equipment (Budget Activity 83).)

(11) First Destination Transportation (funded in the Other Procurement Appropriation in FY 91 and beyond only).

(12) acquisition of test articles for FOT&E, QT&E, qualification tests, PAT&E, and QOT&E (AFI 99-101 and AFI 65-601, volume 1, chapters 8 and 14).

(13) Program Management Administration Requirements.

2. Asset capitalization program has reverted to DBOF.

3. This appropriation does not provide for:

(1) procuring Air Force stock fund items (except from the stock fund).

(2) base procurement of expense equipment.

(3) contract technical services (see AFI 21-110).

(4) all prototype models.

(5) development, maintenance of, and changes to, software (see AFI 65-601, volume 1, chapter 4, section c).

81**** BUDGET ACTIVITY

81**** MUNITIONS AND ASSOCIATED EQUIPMENT

82**** BUDGET ACTIVITY

82**** VEHICULAR EQUIPMENT

821*** Passenger Carrying Vehicles.

82101* Sedan, 4 Dr, 4x2.

82111* Station Wagon, 4x2.

82121* Bus, 28 Passenger.

82122* Bus, Intercity.

82123* Bus, 32-44 Passenger.

82124* Buses.

82131* Ambulance, Bus.

82135* Ambulances.

82140* Modular Ambulance.

82150* 14-23 Passenger Bus.

82160* Law Enforcement Vehicle.

82170* Armored Sedan.

822*** Cargo & Utility Vehicles.

82201* Truck, Stake & Platform.

82206* Truck, Cargo-Utility, 3/4T, 4x4.

82207* Truck, Cargo-Utility, 1/2T, 4x2.

82211* Truck, Pickup, 1/2T, 4x2.

82212* Truck, Pickup, Compact.

82216* Truck, Multistop, 1T, 4x2.

82217* Truck, Panel, 4x2.

82220* Commercial Utility Cargo Vehicle.

82221* Truck Cargo 2.5T M-35.

82223* Medium Tactical Vehicle.

82233* Truck, Tractor, Over 5T.

82242* Truck, Dump, 5T.

82291* Civil Air Patrol (CAP) Vehicles.

82299* Items Less Than $2,000,000/Cargo-Utility.

823*** Special Purpose Vehicles.

82311* Truck, Tank, 1200 Gal.

82312* Truck, Tank, Fuel, R-11.

82313* Truck, Tank, Fuel, M-49.

82333* Tractor, Tow, Flightline.

82357* Mobile Maint Unit.

82399* Items Less Than $2,000,000/Special Purpose.

824*** Fire Fighting Equipment.

82403* Truck, Crash, P-23.

82404* Truck, Water, P-26.

82421* Truck, Pumper, P-24.

82422* Truck, Pumper, P-22.

82499* Items Less Than $2,000,000/Fire Fighting.

825*** Materials Handling Equipment.

82501* Truck, F/L 4000 LB.

82502* Truck, F/L 6000 LB.

82503* Truck, F/L 10,000 LB.

82507* 25K Forklift.

82512* 60K A/C Loader.

82513* 25K A/C Loader.

82599* Items Less Than $2,000,000/Materials Handling Equipment.

826*** Base Maintenance Support.

82611* Loader, Scoop.

82621* Runway Snow Removal and Cleaning Equipment.

82634* Excavator, Ded, PT.

82697* Modifications of BP 82**** equipment.

82699* Items Less Than $2,000,000/Base Maintenance Support.

HQ USAF assigns an alphanumeric sixth digit of a BPAC code for an item on Procurement Authorizations (PA) or Budget Authorizations (BA).

83**** BUDGET ACTIVITY

83**** ELECTRONICS AND TELECOMMUNICATIONS EQUIPMENT

831*** Communications Security Equipment.

83101* COMSEC Equipment.

83197* Modifications (COMSEC).

832*** Intelligence Programs.

83201* Intelligence Data Handling System.

83206* Intelligence Training Equipment.

83207* Intelligence Comm Equipment.

83299* Items Less Than $2,000,000 (Intelligence).

833*** Electronics Programs.

83301* Air Traffic Control and Landing System (ATCALS).

83302* National Aerospace System.

83304* Theater Air Control System Improvements.

83307* Weather Observ/Forecast.

83310* Defense Support Program.

83312* OTH-B Radar.

83314* Strategic Command and Control.

83316* Cheyenne Mountain Complex.

83320* BMEWS Modernization.

83322* SPACE TRACK

83328* NAVSTAR GPS.

83334* Defense Meteorological Satellite Program.

83337* MARS/USAF-FAA Radar Upgrade.

83338* TAC SIGINT Support.

83339* Aerostat Radars.

83340* Distant Early Warning Radar/North Warning.

83344* Drug Interdiction Program.

83350* Imagery Transmission.

83351* NDS (NUDET Detection System)

83353* Tactical Warning Systems Support.

834*** Special Communication/Electronics Projects.

83401* Automatic Data Processing Equipment.

83402* ADP Operations Consolidation.

83404* WWMCCS/Global Command and Control System (GCCS).

83407* Mobility Command and Control.

83409* Pentagon Renovation.

83413* Air Force Phys Security System.

83419* Combat Training Ranges.

83432* C3 Countermeasures.

83443* Base Level Data Auto Program.

83444* AF Satellite Control Network.

83452* Theater Battle Management C2 System.

83454* Consolidated Space Operations Center.

83460* Eastern/Western Range I&M.

835*** Air Force Communications.

83505* Information Transmission Systems.

83507* Telephone Exchange.

83510* Joint Tactical Comm Program.

83514* USCENTCOM.

83517* Automated Telecommunications Program.

83520* MILSATCOM.

83525* Satellite Terminals.

836*** DISA Programs.

83607* Wideband Systems Upgrade.

83625* Minimum Essential Emer Comm Net.

837*** Organization and Base Comm Equipment.

83710* Tactical C-E Equipment.

83719* Radio Equipment.

83722* TV Equipment (AFRTV).

83724* CCTV/Audiovisual Equipment.

83729* Anti-Jam Voice.

83730* Base Comm Infrastructure.

83791* Civil Air Patrol (CAP) Comm-Electronics.

83799* Items Less Than $2,000,000.

838*** Modification of Communications/Electronic Equipment.

83801* Comm Electronics Modifications.

83812* Space Modifications.

84**** BUDGET ACTIVITY

84**** OTHER BASE MAINTENANCE AND SUPPORT EQUIPMENT

841*** Test Equipment.

84101* Base/ALC Calibration Package.

84102* Primary Standards Laboratory Package.

84199* Items Less Than $2,000,000/Test Equipment.

842*** Personal Safety and Rescue Equipment.

84214* Night Vision Goggles.

84216* Breathing Apparatus, Two Hour.

84218* Universal Water Activated Release System

84221* Chemical/Biological Defense Program. (Beginning in FY 96, the Assistant to the Secretary of Defense for Atomic Energy is the OSD office responsible for management and oversight of Chemical/Biological Defense Programs.)

84299* Items Less Than $2,000,000/Pers Safety & Rescue.

843*** Base Industrial Support Equipment.

84306* Base Mechanization Equipment.

84311* Air Terminal Mechanization Equipment. (Beginning in FY 96, becomes part of 84305)

84399* Items Less Than $2,000,000/Base Industrial Support Equipment.

844*** Electrical Equipment.

84480* Generators-Mobile Electric.

84497* Floodlights.

84499* Items Less Than $2,000,000/Electrical Equipment.

845*** Base Support Equipment.

84501* Base Procured Equipment. (Moves to O&M beginning in FY 96, contingent on Congressional Approval)

84503* Natural Gas Utilization Equipment.

84506* Medical/Dental Equipment.

84510* Air Base Operability.

84521* Pallet, Air Cargo, 108'' x 88.''

84529* Bladders Fuel.

84530* Aerial Bulk Fuel Delivery System.

84531* Photographic Equipment.

84532* Tactical Shelter.

84537* Productivity Enhancement. (Moves to O&M beginning in FY 96, contingent on Congressional Approval)

84538* Productivity Investment (PIF).

84542* Mobility Equipment.

84543* Wartime Host Nation Support.

84590A Initial Spares for All Other Procurement Equipment. (Includes all BP's in FY 95). (Moves to O&M beginning in FY 96, contingent on Congressional Approval)

84592* Spatial Disorientation Demonstrator.

84598* Air Conditioners.

84599* Items Less Than $2,000,000/Base Support Equipment.

846*** Special Support Projects.

84601* Intelligence Production Activity.

84603* Tech Surv Countermeasures Eq.

84606* DARP

84650* Selected Activities (HQ USAF use only).

846501 Program Alpha.

846502 Program Bravo.

846503 Program Charlie.

846504 Program Delta.

84651* Special Update Program (HQ USAF use only).

84661* Industrial Preparedness.

84697* Modifications of BP 84**** equipment.

84698* First Destination Transportation.

851001 Air Force Forest Management Program.

852001 DOD Forest Management Program.

853001 Air Force Cropland and Grazing.

86**** SPARES AND REPAIR PARTS.

This budget activity funds reparable components, assemblies and subassemblies as initial stockage (including readiness spares package requirements) in support of: newly fielded vehicles; other base maintenance and support items; and electronics and telecommunications equipment. This activity also funds replenishment spares for non-stock listed items in support of classified programs that are exempt from management in the Air Force Supply Management Business Area (AFSMBA) Defense Business Operating Fund.

86190A Initial Spares.

86190K Replenishment Spares.

87**** PROCUREMENT OTHER THAN AIR FORCE.

872*** Vehicular Equipment.

873*** Electronics and Telecommunications Equipment.

874*** Base Maintenance and Support Equipment.

876*** Modifications.

993000 APPROPRIATION REFUNDS ON TRANSPORTATION OF PERSONS AND THINGS

(1) Collecting refunds properly creditable to this appropriation but not identifiable to the subsidiary classification.

(2) Repaying of refunds collected in error.

(a) DFAS-IN, Ft Benjamin Harrison, Indianapolis IN 46249-0001.

(b) DFAS-DE, OAC 45, ADSN 380100.

995000 APPROPRIATION REIMBURSEMENT, ORDNANCE, VEHICLES AND RELATED EQUIPMENT

999400 PROGRESS PAYMENTS. Covers progress payments to contractors--less liquidations properly chargeable to other budget accounts (see DFAS-DE (AFR) 177-102).

996000 APPROPRIATION REIMBURSEMENT, ELECTRONIC AND COMMUNICATIONS EQUIPMENT

997000 APPROPRIATION REIMBURSEMENT, OTHER EQUIPMENT

This appropriation provides for acquiring, constructing, installing, and equipping temporary or permanent public works, military installations as currently authorized by law for the Regular Air Force. This appropriation only provides for costs defined as real property "investment costs." Define real property as land and any improvements thereto, and anything permanently attached to it including structures and equipment installed in and made a part thereof, thus becoming an integral part of the structures. Equipment that is moveable and is severable without either impairing or defacing either the equipment or structure is not real property. Structures that are moveable and are not permanently attached to the land and which are readily severable without either impairing or defacing either the structure or the land are not real property. It includes projects for:

(1) planning and design.

(2) major construction.

(3) minor construction.

(4) unspecified support activities.

(5) foreign currency fluctuation gains and losses.

BUDGET PROJECT
CODE

310 PROJECT PLANNING AND DESIGN

313 Project Planning and Design.

(1) investigating and selecting sites, including the payment of property damage resulting from site exploration and selection surveys at locations not subsequently acquired; if and when the location is acquired, such payments shall be made a part of the acquisition costs under the appropriate construction code.

(2) developing and preparing real estate planning reports and any other data required for the acquisition of real estate.

(3) designing and analyzing design for construction; developing and preparing construction drawings and specifications; developing and preparing construction cost estimates.

(4) participating in preconstruction contract award activities for the purposes of relating design, drawings, and specifications to construction.

(5) printing and reproducing drawings, specifications, and other documents required for soliciting bid proposals.

(6) preparing as-built drawings. Project planning and design excludes the preparation of training and operating or maintenance manuals, construction supervision and inspection services, and TDY costs of using agency unless specifically approved by the SAF Deputy Comptroller, Budget.

320 MAJOR CONSTRUCTION, INSIDE THE UNITED STATES

321 Major Construction, Inside the United States.

(1) acquiring land and structures.

(2) adding to, expanding, extending, converting, and replacing existing structures.

(3) and relocating structures from one installation to another, including equipment installed in and made a part thereof and related utilities and site work.

(4) altering and repairing existing structures in the activation of an inactive installation, if feasible. It includes construction and supervision services, and includes planning and design services when performed after initial construction contract award of the project; maintain records to identify the costs of these services as distinguished from direct construction costs. It includes the preparation of training and operating or maintenance manuals. It excludes using agency (command) costs for travel and per diem, unless specifically approved by the SAF Deputy Comptroller, Budget.

330 MAJOR CONSTRUCTION, OUTSIDE THE UNITED STATES

331 Major Construction, Outside the United States.

(1) acquiring land and structures.

(2) adding to, expanding, extending, converting and replacing existing structures.

(3) relocating structures from one installation to another, including equipment installed in and made a part thereof and related utilities and site work.

(4) altering and repairing existing structures in the activation of an inactive installation, if feasible. It includes construction and supervision services, and includes planning and design services when performed after the initial construction contract award of the project; maintain records to identify the costs of these services as distinguished from direct construction costs. It includes the preparation of training and operating or maintenance manuals. It excludes using agency (command) costs for travel and per diem unless specifically approved by the SAF Deputy Comptroller, Budget.

340 UNSPECIFIED MINOR CONSTRUCTION

341 Unspecified Minor Construction.

(1) acquiring land and structures.

(2) adding to, expanding, extending, converting and replacing existing structures; and relocating structures from one installation to another, including equipment installed in and made a part thereof and related utilities and site work.

(3) altering and repairing existing structures in the activation of an inactive installation, if feasible. It includes construction and supervision services, and may include planning and design services; maintain records to identify the costs of these services as distinguished from direct construction costs. It includes the preparation of training and operating or maintenance manuals.

350 SUPPORT ACTIVITIES

351 Support Activities.

354 Reimbursable Activities.

378 MILITARY CONSTRUCTION FOREIGN CURRENCY GAIN

(Military Construction Foreign Currency Management Account)

379 MILITARY CONSTRUCTION FOREIGN CURRENCY LOSS

(Military Construction Foreign Currency Management Account)

993 APPROPRIATION REFUNDS ON TRANSPORTATION OF PERSONS AND THINGS

(1) collecting refunds properly creditable to this appropriation not identifiable to the subsidiary classification.

(2) repaying funds collected in error.

(a) DFAS-IN, Ft. Benjamin Harrison, Indianapolis IN 46249-0001.

(b) DFAS-DE, OAC 45, ADSN 380100.

999 This program or project, under the authority of enabling legislation, provides for constructing off-site defense access roads (US and possessions [Title 23, U.S.C., Section 210]).

This appropriation covers the incremental costs arising from consequences of Hurricane Andrew and Typhoon Omar.
Fund
Appropriation Code Description

57X3300 XC MILITARY CONSTRUCTION, AIR FORCE (NO-YEAR)

Fund
Appropriation Code Description

5753400 30 OPERATION AND MAINTENANCE, AIR FORCE APPROPRIATION

This budget activity consists of three subactivity groups: Air Operations, Combat Related Operations, and Space Operations.

The Air Operations subactivity group includes overall support for all fighter and bomber forces, intercontinental ballistic missiles, air launched strategic and tactical missiles as well as support ranges, command and base support personnel and activities. In addition it includes the Airborne Warning and Control aircraft (AWACS), Dissimilar Air Combat Training (DACT) aircraft, Strategic Command (STRATCOM), Air Force Operational Test and Evaluation Center (AFOTEC), JCS Exercises, Chemical and Biological Defense activities, Tactical Reconnaissance and Electronic Warfare, Tactical Intelligence and Special Activities, United States Central Command (CENTCOM), Joint Deployment Agency (JDA), counter-drug operations and the Joint Communications Support Element (JCSE).

The Combat Related Operations subactivity group comprises the support element for combat forces and employs a wide range of assets to accomplish a myriad of missions. These forces are support by the Strategic Offensive C3I, the National Military Command Center (NMCC), the National Emergency Airborne Command Post (NEACP) and the Minimum Essential Emergency Communications Network (MEECN). The remaining efforts are in the areas of communication links and other technical support.

The Space Operations Forces subactivity group consists of assets and force structure to provide the capability to launch payloads into various earth orbits, communicate with these space based platforms, and worldwide network of sites and terminals to relay data gathered by satellite constellations. Other programs include personnel and infrastructure support for the manpower and facilities used to execute these missions.

BUDGET ACTIVITY 02: MOBILIZATION

The Mobilization activity group consists of the following mission areas: Airlift Operations; Airlift Operations Command, Control, Communications and Intelligence (C3I); Mobilization Preparedness; Payment to the Transportation Business Area; and Base Support elements.

The Airlift Operations mission area supports the day-to-day mission activity of Mobility Operations; e.g., Tactical Airlift, Air Refueling, and Operational Support Airlift for the movement of personnel and cargo. It also supports Headquarters Air Mobility Command, its detachments, and other numbered Air Force headquarters. This support includes administrative support necessary in managing the peacetime logistics mission as well as training and preparing airlift forces to meet wartime objectives.

The Airlift Operations C3I mission area supports the core of Mobility Operations through the provision of Air Mobility Command (AMC) Command and Control systems. These systems provide the capability to direct and control airlift and aircrew forces for worldwide deployment and provide intransit visibility of cargo and passengers; generate billing data; provide for deliberate planning, analysis, and modeling; and provide for software maintenance and personnel to operate current systems including the Global Decision Support System (GDSS).

The Mobilization Preparedness mission area supports Mobility Operations with the capability to sustain crisis situations through the provision and prepositioning of War Readiness Materials (WRM). It includes manpower authorizations, peculiar support equipment, facilities, and the associated costs specifically identified and measurable for the procurement and maintenance of equipment or secondary items within the war reserve stockpile. In addition, it supports the medical wartime mission through contingency hospitals located outside the continental United States. Payment to the Transportation Business Area represents funding to meet DBOF-T transportation costs not covered in the rate structure.

Base Support provides personnel support functions and the base infrastructure and fulfills a broad range of essential needs to sustain mission capability, quality of life, workforce productivity, and the preservation of physical plant structure.

BUDGET ACTIVITY 03: TRAINING AND RECRUITING

The Training and Recruiting Activity group consists of three broad mission areas--Accession Training, Basic Skill and Advance Training, and Recruiting and Other Training and Education.

The Accession Training mission area produces the enlisted and officer personnel needed to meet total force requirements. This training provides an effective, efficient military indoctrination program that facilitates a smooth transition from civilian life to the military environment. Officer accessions receive indoctrination training through the United States Air Force Academy (USAFA), Air Force Reserve Officer Training Corps (AFROTC), Officer Training Squadron (OTS), and Airmen Education and Commissioning Program (AECP). The USAFA conducts a four year curriculum combining both military and academic education or training. AFROTC, the largest source of Air Force officers, supplements academic education with military education and training at colleges across the country. OTS provides Air Force precommissioning training for both prior service and nonprior service individuals. AECP allows selected active duty airmen to earn academic degrees and attend OTS upon completion to earn a commission.

Basic Skill and Advanced Training provides Air Force personnel and individuals of other Services training and education essential to operate, maintain, and manage complex Air Force weapon systems and associated support structure. Programs cover initial and follow-on technical skill progression training, undergraduate flying training, professional military education, specialized professional development, and related training support. Most follow-on skill progression training is conducted at technical training centers. Some technical training, however, is at civilian educational institutions and contractor facilities.

Recruiting and Other Training and Education includes personnel acquisition operations, voluntary education programs for active duty, civilian professional development programs, and the Air Force Junior Reserve Officer Training Corps.

BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES

The Administration and Servicewide Activities activity group consists of four broad mission areas--Logistic Operations, Servicewide Support, Security Programs, and Support to Other Nations.

The Logistic Operations mission area includes Depot Maintenance, Engineering and Installation Support, Acquisition and Combat Support, Second Destination Transportation, Defense Courier Service, and base support activities at Air Force Materiel Command installations.

The Servicewide Activities mission area cuts across the entire Air Force to ensure combat capability and maintain readiness, effective leadership, efficient management, and adequate support to Air Force units and personnel in diverse geographic locations.

The Security Program mission area includes the Air Force Office of Special Investigations (AFOSI) and a series of classified programs. AFOSI protects Air Force resources through specialized investigative support and has a major investigative role in the DoD counterdrug program.

The Support to Other Nations mission area includes security assistance, humanitarian assistance, US participation in international and multinational activities, the United States share of support to the North Atlantic Treaty Organization (NATO), Supreme Headquarters Allied Powers Europe (SHAPE), North Atlantic Treaty Organization Airborne Early Warning and Control (NATO AEW&C) Program, and other international headquarters support.

The budget structure listed above covers the following DoD element of expense classifications as prescribed in AFR 700-20, Volume I, ADE EX-115.

01-Civilian Pay.
02-Travel of Persons.
03-Transportation of Things.
04-Standard Level User Charges.
05-Other Utilities and Rents.
06-Communications.
07-Printing and Reproduction.
08-Payments to FNIH Personnel.
09-Purchased Equipment Maintenance-Commercial.
10-Purchased Equipment Maintenance-DBOF.
11-Purchased Equipment Maintenance-Other DOD.
12-Other Purchases from DBOF.
13-Other Purchased Services.
14-Aircraft POL.
16-Other Supplies.
17-Equipment.
18-Other Expenses.
19-Service Credits.
20-Military Personnel Expenses.

Cite for the designated purposes the following programs and accountable stations, representing centrally managed operating budget authorities (CM OBA), the Mortuary Affairs Program, holding accounts for advance and progress payments to contractors, and the restricted account for appropriation refunds on transportation of persons and things:

CM OBA AIR EDUCATION AND TRAINING COMMAND (AETC) MISSION READINESS TRAINING CENTRALLY MANAGED OPERATING BUDGET AUTHORITY (OAC 64 ADSN 525002)

NOTE: For A8A*** and A8C***, the first and second digits are the Major Force Program, the third digit is the classification of training (A-Technical, and C-Flying, Survival and Space Training), and the fourth digit is the type of training.

Account

A8A*** For TDY travel of Air Force military and civilian personnel attending formal technical schools and courses administered by the Air Training Command (AFCAT 36-2223) as follows:

Subaccounts

A8A1** Special Contract Training.

A8A2* Special Technical Resident Training (Type 2, AFCAT 2223).

A8A3** AETC Resident Regular Training.

A8A4** Field, Mobile, and Traveling Instructor Training (Type 4, AFCAT 36-2223).

A8A5** Technical Training by Other Commands and Government Agencies.

A8A6** Constant Source Training.

A8A7** Space Operations Training.

A8A8** General Intelligence Training.

A8A9** Crypto-SIGINT Training.

A8A0** Equal Opportunity Management Training.

A8C*** For TDY travel of Air Force military and civilian personnel attending flying, survival and space training schools and courses administered by the AETC (PFT) as follows:

Subaccounts

A8C1** Resident pilot instructor training (PFT courses).

A8C2** Other resident flying training (PFT courses).

A8C3** Resident survival training (PFT courses).

A8C4** Flight Screening (PFT Courses).

A8C5** Air Weapons Controller.

AIR FORCE MORTUARY AFFAIRS PROGRAM. (OAC 42 ADSN 380100).

This program contains major accounts shredded out by type of authorized mortuary affairs beneficiary and location of death (CONUS or overseas) with subaccount shreds essentially by type of benefits provided.

NOTE: AFI 34-501, Mortuary Affairs Program, is the prescribing directive specifying the provided authorized benefit entitlements and beneficiary categories serviced at program expense. The base Mortuary Officer administers the Mortuary Affairs Program. Consult this office any clarifications. AFI 34-501, figure 2-1, shows an overview of authorized entitlements. Direct accounting and finance questions to DFAS-DE/ACFR, Denver, CO 80279-5000, AUTOVON 926-7641. The major accounts (third and fourth digits of the account structure) are as follows:

MO-Military personnel overseas (includes Alaska and Hawaii).

MC-Same as above but CONUS military personnel.

MR-Repatriated remains of military personnel.

CC-Civilian employees-permanent duty station in CONUS.

CO-Civilian employees-permanent duty station overseas (includes foreign nationals employed by Air Force appropriated funds).

PC-Contractor Engineering and Technical Services Personnel-CONUS.

PO-Contractor Engineering and Technical Services personnel-overseas.

DC-Dependents in CONUS.

DO-Dependents overseas.

RR-U.S. citizens overseas (reimbursable).

IP-Indigent persons or unclaimed remains.

RH-Retired Air Force member who dies in CONUS military hospital.

MP-Military prisoners other than PWs and internees.

EP-Enemy prisoners and aliens.

14-HQ AFESC(DEHM) Mortuary Affairs Staff Surveillance (includes HQ AFESC TDY and supply or equipment replenishments).

40-TDY, per diem, and transportation (travel of escorts, non-DBOF-T).

45-Transportation of remains via DBOF-T.

46-Commercial transportation of remains (includes outer case).

47-Transportation of persons via DBOF-T.

48-Travel of next-of-kin (per diem and transportation).

49-Communications.

59-Contract mortuary services, supplies, and burial clothing.

60-Replenishment of supplies and equipment (requires HQ AFESC/DEHM approval).

A8M*** Air Force Military Personnel (see AFI 34-501).

A8MO** For authorized expenses incurred in connection with an Air Force member's death occurring overseas (includes Alaska and Hawaii).

A8MO40 For travel of one escort with remains of deceased member (excludes escort for dependents chargeable to local O&M funds) and escort transportation via DBOF-T (chargeable to A8MO47).

A8MO45 Restricted For Use Only By DBOF-T Office at ADSN 525300. For transportation of remains via DBOF-T. Transportation Account Code (TAC) F942 applies.

A8MO46 For transportation of remains (non-DBOF-T).

A8MO47 Restricted For Use Only By DBOF-T Office at ADSN 525300. For escort transportation via DBOF-T. CIC 4 4 942 A8MO 380100 applies.

A8MO48 Round trip travel for next-of-kin of deceased member to attend the funeral. Includes transportation via DBOF-T using CIC 4 4 942 A848 380100.

A8MO49 For communication expenses incurred by Mortuary Officers in processing a death case (telegrams, commercial telephone, etc.).

A8MO59 For contractual expenses incurred in providing for recovery or identification of remains, mortuary services and supplies, port reprocessing services and supplies, cremation, burial clothing items (purchase or cleaning), and burial services and supplies (within AFI 34-501 interment allowance limitations).

A8MC** For authorized expenses incurred in connection with an Air Force member's death occurring in CONUS.

A8MC40 For travel of one escort with remains of deceased member (excludes escort for dependents chargeable to local O&M funds and escort transportation via DBOF-T chargeable to A8MC47).

A8MO45 Restricted For Use Only By DBOF-T Office at ADSN 525300. For transportation of remains via DBOF-T. Transportation Account Code (TAC) F942 applies.

A8MC46 For transportation of remains (non-DBOF-T).

A8MC47 Restricted For Use Only By DBOF-T Office at ADSN 525300. For escort and next-of-kin transportation via DBOF-T. CIC 4 4 942 A8MC 380100 applies.

A8MC48 Round trip travel for next-of-kin of deceased member to attend the funeral.

A8MC49 For communication expenses incurred by Mortuary Officers in processing a death case (telegrams, commercial telephone, etc.).

A8MC59 For contractual expenses incurred in providing for recovery or identification of remains, mortuary services and supplies, cremation, burial clothing items (purchase or cleaning), and burial services and supplies (within AFI 34-501 limitations).

A8MP** For authorized expenses incurred in processing the death of military prisoner while in confinement (see AFI 34-501).

A8MP40 For travel of one escort with remains of deceased member (excludes escort for dependents chargeable to local O&M funds and escort transportation via DBOF-T chargeable to A8MC47).

A8MP46 For transportation of remains (non-DBOF-T).

A8MP47 Restricted For Use Only By DBOF-T Office at ADSN 525300. For escort and next-of-kin transportation via DBOF-T. CIC 4 4 942 A8MP 380100 applies.

A8MP48 Round trip travel for next-of-kin of deceased member to attend the funeral.

A8MP49 For communication expenses incurred by Mortuary Officers in processing a death case (telegrams, commercial telephone, etc.).

A8MP59 For contractual expenses incurred in providing for recovery or identification of remains, mortuary services and supplies, cremation, burial clothing items (purchase or cleaning), and burial services and supplies (within AFI 34-501 limitations).

A8MR** For expenses relating to repatriation of remains of members who died while in captivity or missing in action (declared dead) during the Viet Nam conflict.

A8MR40 For travel of one escort with remains of deceased member (includes non-DBOF-T transportation).

A8MR45 Restricted For Use Only By DBOF-T Office at ADSN 525300. For transportation of remains via DBOF-T. Transportation account code F942 applies.

A8MR46 For transportation of remains by other than DBOF-T.

A8MR47 Restricted For Use Only By DBOF-T Office at ADSN 525300. For transportation of one escort of remains via DBOF-T. CIC 4 4 942 A8MR 380100 applies.

A8MR48 For round trip travel expenses incurred for family members desiring to attend interment services.

A8MR49 For communications expenses (telegraph, telephone, mailgrams, etc.) incurred in coordinating identification, disposition, and interment of remains.

A8MR59 For contractual expenses incurred in providing for identification of remains, or services and supplies used in processing the remains from time of Air Force custody to final interment.

A8R** Air Force retirees in military hospitals (CONUS) (see AFI 34-501).

A8RH46 For authorized transportation and shipping case expenses applicable to a retired Air Force person who dies while in a "properly admitted" status at a CONUS military hospital.

A8D** Air Force dependents (see AFI 34-501).

A8DC** For authorized expenses applicable to an Air Force dependent's death occurring within the CONUS.

A8DC46 For commercial transportation (to include a shipping case) of remains.

A8DC49 For commercial communication costs incurred in processing a death case.

A8DC59 For authorized costs incident to recovery or identification of remains. (Includes payment of Consular fees for shipping documents and sealing the casket for inter-country shipments of remains).

A8DO** For authorized expenses applicable to an Air Force dependent's death outside CONUS (overseas).

A8DO45 Restricted For Use Only By DBOF-T Office at ADSN 525300. For transportation of remains via DBOF-T. Transportation account code F942 applies.

A8DO46 For commercial transportation (to include a shipping case) of remains.

A8DO59 For authorized costs incident to recovery or identification of remains. Also used to deposit member's payment for APOE reprocessing services and supplies as a refund (see AFI 34-501). (Includes payment of Consular fees for shipping documents and sealing the casket for inter-country shipments of remains).

A8C Air Force Civilian Employees Paid From Appropriated Funds (see AFI 34-501).

A8CC** For authorized expenses applicable to employees with a CONUS permanent duty station who die while traveling at Government expense on official business within or outside CONUS.

A8CC45 Restricted For Use Only By DBOF-T Office at ADSN 525300. For transportation of remains via DBOF-T. Transportation account code F942 applies.

A8CC46 For commercial transportation (to include a shipping case) of remains.

A8CC49 For commercial communication costs incurred in processing a death case.

A8CC59 For other authorized costs incident to recovery, identification, preparation, and APOE reprocessing of remains.

A8CO** For authorized expense applicable to employees assigned to an overseas permanent duty station (includes foreign nationals). See AFI 34-501 for eligibility and entitlement requirements and limitations.

A8C045 Restricted For Use Only By DBOF-T Office at ADSN 525300. For transportation of remains via DBOF-T. Transportation account code F942 applies.

A8CO46 For commercial transportation (to include a shipping case) of remains.

A8CO49 For commercial communication costs incurred in processing a death case.

A8CO59 For other authorized costs incident to recovery, identification, preparation, and APOE reprocessing of remains.

A8P*** Air Force Contractor Engineering and Technical Services Personnel.

A8PC59 For all authorized expenses incurred when death occurs in CONUS (see Note).

A8PO59 For all authorized expenses incurred when death occurs outside CONUS (see Note).

Category Indigent Persons (see AFI 34-501).

A8IP59 For all expenses incurred. Minimal costs and burial in a base cemetery are anticipated.

Category Enemy Prisoners of War and Interned Aliens (see AFI 34-501).

A8EP59 For all authorized expenses incident to internment in, and transportation to, a cemetery designated by HQ AFESC/DEHM.

Category Other U.S. Citizens Abroad (see AFI 34-501).

A8RR59 For all expense of mortuary services and transportation to be furnished on a reimbursable basis. Applies primarily to personnel attached to the Armed Forces such as DODDS teachers and dependents, nonappropriated funded personnel and dependents, American National Red Cross, or United Service Organization (USO). May also be used for services requested by Department of State for U.S. citizens traveling abroad.

Category Mortuary Affairs Program Administration by HQ AFESC/DEHM

A81440 For travel of HQ AFESC/DEHM personnel or designated representatives to provide positive identification of deceased personnel and provide assistance in technical or operational matters of the Air Force Mortuary Affairs Program (AFI 34-501).

A81460 For replenishment of supplies and equipment (AFI 34-501).

A***** Subsistence-In-Kind (SIK)

MAJCOM OR ACTIVITY ALPHA CODE

11th Wing A

DET 1 B

AFMC C

AFSPC D

AETC E

HQ AIA F

HOSPITAL G

AMC H

ACC I

USAFA J

AFSOC K

PACAF L

USAFE M

HQ AFSVA N

USCENTCOM P

USCENTAF Q

HQ SOCCENT R

HQ SOCOM S

Use the subcategories listed below for the numeric fourth, fifth and sixth digits. NOTE: Do not use summary accounts 21*, 22*, 23*, 24*, 25*, 26*, 28*, and 29* in any accounting classification. Record disbursements only at the sub-shred level (211, 212, 213, etc.).

Account

21* Subsistence in dining halls.

Subaccounts

211 Subsistence purchased from AF troop support, DeCA resale, or from vendors by a CONUS facility that does not receive a supplement to the basic daily food allowance (BDFA).

212 Subsistence purchased from an overseas AF troop support, DeCA resale, or received from vendors by an overseas facility that does not receive a supplement to the BDFA.

213 Subsistence purchased from a CONUS AF troop support, DeCA resale, or received from vendors by a CONUS medical facility that receives a three percent hospital supplemental allowance to the H-BDFA and serves a minimum of 100 weighted rations per day. If less than 100 weighted rations per day, use 254.

214 Subsistence purchased from an overseas AF troop support, DeCA resale, or received from vendors by an overseas medical facility that receives a three percent hospital supplemental allowance to the H-BDFA and serves a minimum of 100 weighted rations per day. Use subaccount 254 for less than 100 weighted rations served per day.

215 Subsistence purchased from AF troop support, DeCA resale, or received from vendors by a commercial activity holding a contract to prepare meals for SIK members.

216 Purchases from a commercial facility holding a contract to furnish meals for SIK members.

22* Special rations (flight kitchens).

Subaccounts

211 Subsistence purchased from a CONUS AF troop support or DeCA resale, by CONUS flight kitchen facilities that maintain an independent account. Flight kitchens sharing a common account with a dining hall use 211.

222 Subsistence purchased from an overseas AF troop support or DeCA resale, by overseas flight kitchen facilities which maintain an independent account. Flight kitchens sharing a common account with a dining hall use 212.

23* Operational rations and survival rations.

Subaccounts

231 Purchases of meal, ready to eat (MRE).

233 Purchases by food service of survival food packets for survival schools.

234 Charges by AF to support for shelf life expiration of operational rations. Direct any questions concerning funding citation on this item to HQ AFSVA/SVOST.

235 War Reserve Material (WRM) issues from AF troop support (during wartime only-this is not for exercises).

236 Purchases of "A" rations for feeding during exercises.

237 Purchases of unique "B" rations for feeding during exercises, and for product testing.

238 Purchases of tray packs ("T" ration) for exercises, Prime RIBS training, or other use.

239 Purchases of operational rations (MRE, unique "B" and tray packs) for incremental rotation through dining facilities.

24* Central pastry kitchens, bread bakeries, central preparation kitchens.

240 All purchases of Operational Rations (A-rations, MRES, unique B-rations, and tray pack rations) as directed by executive authority for Military Operations Other than War (MOOTW).

Subaccounts

241 Ingredients purchased from a CONUS AF troop support, DeCA resale, or received from vendors by a CONUS pastry kitchen that maintains an independent account. Pastry kitchens sharing a common account with a dining hall use 211.

242 Ingredients purchased from overseas AF troop support, DeCA resale, or received from vendors by an overseas pastry kitchen that maintains an independent account. Pastry kitchens sharing a common account with a dining hall use 212.

243 Ingredients purchased from AF troop support, DeCA resale, or received from vendors by a bread bakery. Report a facility designated as a bread bakery as a separate line entry on AF Form 249, Food Service Operations Report. (Overseas only.)

244 Subsistence purchased from AF troop support, DeCA resale, or received from vendors by a central preparation facility. (CONUS only.)

246 Subsistence purchased by a ration breakdown facility. (Overseas only.)

25* Facilities receiving a supplement to the BDFA (augmentation rations). Do not include operational rations meal, ready to eat (MRE) and meal, flight feeding (MFF) in this category. See shreds 23X.

251 Subsistence purchased from AF troop support, DeCA resale, or received from vendors by a facility other than an alert facility receiving a supplement to the BDFA. Alert facilities will use 253.

252 Subsistence purchased from AF troop support, DeCA resale, or received from vendors by a Central Distribution Section (CDS).

253 Subsistence purchased from AF troop support, DeCA resale, or received from vendors by an alert facility receiving a supplement to the BDFA. Must be designated as an alert facility and reported as a separate line entry on AF Form 249.

254 Subsistence purchased from AF troop support, DeCA resale, or received from vendors by a medical facility receiving three percent hospital supplemental allowance and an additional supplement to the H-BDFA for serving less than 100 weighted rations per day.

26* New food test items.

261 Subsistence identified by HQ AFSVA/SVOHF for test in dining facilities worldwide. Prepare a separate AF Form 287 for these test items.

262 For use by HQ AFSVA only. Subsistence purchased to use in the test kitchen laboratory.

263 Subsistence purchased by Air Force members, identified by USCENTAF, deploying to certain overseas locations. Also, subsistence supplied by direct commissary support flights to a certain overseas location for purchase by Air Force members.

264 Subsistence Purchases (noncontract) identified for the Persian Gulf.

28* Purchases from AF troop support for training.

281 Subsistence identified by 344 TTS for food preparation training.

282 Subsistence identified by HQ AFSVA for food service training.

29* Medical contingency feeding.

291 Purchases of "A" ration subsistence for feeding during exercises under field conditions.

292 Purchases of Hospital B (HB) ration subsistence for feeding during exercises under field conditions or for product testing.

293 Purchase of Hospital B Liquid (HBL) ration subsistence for feeding during exercises under field conditions or for product testing.

294 Purchase of meal, ready to eat (MRE) rations for exercises under field conditions, training, or product testing.

295 Purchase of tray packs ("T" rations) for exercises, training, or product testing.

02870* CIVILIAN PAY CLEARING ACCOUNTS (five separate accounts approved, as follows):

028701 Provides a clearing account for civilian net pay centralized at Ramstein AB (see DFAS-DE (AFM) 177-372A, volume I, sections 4 and 9).

(1) USAFE, OAC 80, ADSN 678900.

(2) Satellited civilian pay AFOs of the host ADSN 678900.

028702 Provides a clearing account for civilian net pay centralized at Torrejon AB, Spain (see DFAS-DE (AFM) 177-372A, volume I, sections 4 and 9).

(1) Torrejon AB, OAC 80, ADSN 67760.

(2) Satellited civilian pay AFOs of the host ADSN 659300.

028704 Provides a clearing account for civilian net pay centralized at Arnold AFS (see DFAS-DE (AFM) 177-372A, volume I, sections 4 and 9).

(1) Arnold AFS, OAC 47, ADSN 667300.

(2) Satellited civilian pay AFOs of the host ADSN 667300.

028705 Provides a clearing account for civilian net pay centralized at Lindsey AS (see DFAS-DE (AFM) 177-372A, volume I, sections 4 and 9).

(1) Lindsey AS, OAC 80, ADSN 558600.

(2) Satellited civilian pay AFOs of the host ADSN 558600.

• 9910 Advanced Payments.
  

Covers advance payments to contractors and industrial fund activities-less recoupments (see DFAS-DE (AFR) 177-102).

099930 APPROPRIATION REFUNDS ON TRANSPORTATION OF PERSONS AND THINGS

(1) collecting refunds properly creditable to this appropriation not identifiable to the subsidiary classification.

(2) repaying refunds collected in error.

(1) DFAS-IN, Ft. Benjamin Harrison, Indianapolis IN 46249-0001.

(2) DFAS-DE, OAC 45, ADSN 380100.

099940 Progress Payments. Covers progress payments to contractors--less liquidations properly chargeable to other budget accounts (see DFAS-DE (AFR) 177-102).

Fund

Appropriation Code Description

5753500 32 MILITARY PERSONNEL APPROPRIATION

(1) pay and allowances of officers (P510; also includes P52* shreds).

(2) pay and allowances of enlisted personnel (P530; also includes P54* shreds).

(3) pay and allowances of cadets (P550).

(4) basic allowance for subsistence of enlisted personnel (P560).

(5) movements-permanent change of station (P57**** or P58****).

(6) other military personnel costs (P59* shreds); for example:

(a) apprehension of deserters, absentees, and escaped military deserters.

(b) interest on uniformed services savings deposits.

(c) death gratuities.

(d) unemployment compensation.

(e) survivor benefits.

Program

500 PAY AND ALLOWANCES AT STANDARD RATES

Program

510 PAY AND ALLOWANCES OF OFFICERS

(1) commissioned officers of the Regular Air Force.

(2) officers of the reserve components on extended active duty.

(3) transportation payments for officer absentees or deserters incident to their apprehension and return. Charge costs initially to this program and subsequently recouped from the individual and credited to this program.

(1) basic pay.

(2) retired pay accrual.

(3) incentive pay for hazardous duty.

(4) basic allowance for quarters.

(5) variable housing allowance.

(6) basic allowance for subsistence.

(7) overseas station allowance.

(8) uniform allowances.

(9) family separation allowances.

(10) separation payments.

(11) social security-employer's share.

(12) Medicare--employer's share

(13) special pay

NOTE: Reimbursements to budget program 510 for certain sales codes (73A, 73B, 76A, 76B, 82A, 82B, 82C, 85A, 85B, 86A, 86B, 93A, 93B, and 93C) will be further stratified by pay and allowances, for full-time versus part-time personnel services, by the use of an alpha code in the third position as follows:

51A-Officer, full-time (at least 90% of work year).

51B-Officer, part-time.

511 Basic Pay.

512 Incentive Pay for Hazardous Duty.

(1) rated officers who qualify for Aviation Career Incentive Pay.

(2) Aviator Continuation Pay. A financial incentive to complement nonmonetary initiatives to improve pilot retention.

(3) noncrew duty-involving frequent and regular participation in aerial flight not as a crew member.

(4) air weapons controller-for members performing airborne warning and control system duties.

(5) parachute jumping-involving parachute jumping from an aircraft in aerial flights.

(6) experimental stress-for duty under an unusually high level of psychological or other stress.

(a) high-or low-pressure chamber duty-as high-or low-pressure chamber inside observer.

(b) acceleration or deceleration duty-as human acceleration experimental subject, including assignment to "tilt table" experimental duty.

(c) thermal stress duty-as human test subject in thermal stress experiments.

(7) demolition of explosives as primary duty-includes training for such duty.

(8) duty involving the servicing of aircraft or missiles with highly toxic fuels or propellants.

(9) other hazardous duty-as authorized under provision of 37 U.S.C. 301; that is, submarine duty, glider duty.

(10) duty involving frequent and regular participation in flight operations on the flight deck of an aircraft carrier, or of a ship other than an aircraft carrier from which aircraft are launched.

(11) duty involving frequent and regular exposure to highly toxic pesticides or involving laboratory work that uses live dangerous viruses or bacteria.

513 Special Pay.

(1) physicians, dentists, veterinarians, psychologists, optometrists, and non-physicians supplement under the Health Care provisions of 37 U.S.C. 301, 302, 302(a)(c), and 303.

(2) medical and dental incentive pay, additional special pay, variable special pay, and board certified pay under Public Law 96-284 (37 U.S.C. 302), Public Law 99-145.

(3) personal money allowances to general officers authorized under provision of 37 U.S.C. 413, 414(a).

(4) hostile fire for duty subject to hostile fire under provisions of 37 U.S.C. 310.

(5) continuation bonus pay for career engineer and scientific officers (37 U.S.C. 315), Public Law 97-60.

(6) diving duty pay for personnel involved in underwater rescue missions, recovery of space vehicles, and infiltration or exfiltration for land rescue in combat environment (37 U.S.C. 304), AR 611-75.

(7) Foreign Language Proficiency Pay (FLPP). To provide for special pay to officers on active duty. Authorized in the 1987 Defense Authorization Act under provision of 37 U.S.C. 316.

514 Basic Allowances for Quarters.

515 Station Allowances, Overseas.

(1) cost of living allowance (includes Alaska or Hawaii).

(2) housing allowance (excludes Alaska or Hawaii).

(3) temporary lodging allowance (includes Alaska or Hawaii).

(4) interim housing allowance (excludes Alaska or Hawaii).

515.01 Moving In Allowance (MIHA) Rent, Officers.

515.02 Moving In Allowance (MIHA) Security, Officers.

515.03 Moving In Allowance (MIHA) Miscellaneous, Officers.

515.04 Gain or Loss on Security Deposit Due to Foreign Currency Fluctuations - Officers.

516 Uniform Allowances.

517 Separation Entitlements.

This project provides the following entitlements for officers upon separation:

(1) accrued annual leave under provisions of 37 U.S.C. 501, Public Law 94-361, and Public Law 94-419, 10 U.S.C. 701.

(2) lump-sum readjustment entitlements of reserve officers under provisions of Act of June 16, 1936, and 10 U.S.C. 680 and 687 and Public Law 87-509.

(3) severance pay under provisions of 10 U.S.C. 1167 and 8303. This includes elimination severance pay to officers not eligible for retirement under any provision of law on the date of elimination by promotion list passover.

(4) elimination severance pay for cause under provisions of 10 U.S.C. 8786.

(5) disability severance pay under provisions of 10 U.S.C. 1212.

(6) full payment of nondisability separation pay, under Section 501, Public Law 101-510, National Defense Authorization Act for Fiscal Year 1991.

517.02 Special Separation Benefit (SSB) Pay.

517.03 Other Separation Pay.

517.04 Officer--Temporary Early Retirement Authority (TERA).

519 Variable Housing Allowance.

(1) assigned to duty in an area of the US (including Alaska or Hawaii) which is a high housing cost area.

(2) assigned to an unaccompanied tour outside the US when his or her dependents reside in an area of the US that would qualify the member to receive a VHA if assigned to duty in that area.

This project provides for CONUS cost of living allowance to officers based on the non-housing cost of living differences across CONUS duty locations per Public Law 102-337.

521 Basic Allowance for Subsistence.

522 Social Security Tax-Employer's Share.

522.01 Wage Income (Regular wages subject to social security tax-FICA).

522.02 Nonwage Income subject to social security tax-FICA.

522.03 Medicare employer's share - Officer.

523 Advance Pay and Allowances (For DFAS-DE use only).

524 Clearing Account Balance.

525 Family Separation Allowances.

528 Retired Pay Accrual-Officer.

Program

Use this program number on all disbursement and collection vouchers. It also provides for the various types of pay and allowances of enlisted personnel of:

(1) the Regular Air Force.

(2) Air Force Reserve components on extended active duty.

(3) payments to cover transportation furnished military members in a leave status who are without funds.

Included are projects for:

(1) basic pay.

(2) retired pay accrual.

(3) incentive pay for hazardous duty.

(4) special pay.

(5) basic allowance for quarters.

(6) overseas station allowances.

(7) clothing allowances.

(8) separation payments.

(9) reenlistment bonuses.

(10) special duty assignment pay.

(11) variable housing allowance.

(12) social security-employer's share.

(13) family separation allowances.

(14) Medicare - employer's share

(1) subsistence allowances (provided in program 560).

(2) pay and allowances of officers and cadets provided in separate programs.

53A-Enlisted, full-time (at least 90% of work year).

53B-Enlisted, part-time.

531 Basic Pay.

532 Incentive Pay for Hazardous Duty.

(1) crew duty-involving frequent and regular participation in aerial flights.

(2) noncrew duty-involving frequent and regular participation in aerial flights not as a crew member.

(3) parachute jumping duty-involving parachute jumping as an essential part of military duty.

(4) demolition duty-involving the demolition of explosives as a primary duty. Includes training for such duty.

(5) experimental stress.

(a) high-or low-pressure chamber duty-duty as high-or low-pressure chamber inside observer.

(b) acceleration or deceleration duty-as human acceleration or deceleration experimental subject, including assignments to "tilt table" experimental duty.

(c) thermal stress duty-as human test subject in thermal stress experiments.

(6) toxic fuel handler-duty involving frequent and regular exposure to highly toxic pesticides or involving laboratory work that utilizes live dangerous viruses or bacteria.

(7) other hazardous duty-as authorized under provisions of 37 U.S.C. 301; that is, submarine duty, glider duty, care of lepers, etc.

(8) duty involving the servicing of aircraft or missiles with highly toxic fuels or propellants.

(9) duty involving frequent and regular participation in flight operations on the flight deck of an aircraft carrier, or of a ship other than an aircraft carrier that launch aircraft.

533 Special Pay.

(1) duty at certain places outside the contiguous 48 states and District of Columbia, at places designated by the Secretary of Defense under provisions of 37 U.S.C. 304 and 305.

(2) diving duty pay authorized under provisions of 37 U.S.C. 236, that is, diving duty-pararescue-basic (combat control team members).

(3) personal expense money under provisions of 37 U.S.C. 802 and DODPM.

(4) hostile fire for duty subject to hostile fire under provisions of 37 U.S.C. 310.

(5) sea duty under provisions of 37 U.S.C. 237.

(6) overseas extension pay under provisions of 37 U.S.C. 314.

(7) Foreign Language Proficiency Pay (FLPP). To provide for special pay to enlisted personnel on active duty. Authorized in the 1987 Defense Authorization Act under provision of 37 U.S.C. 316.

534 Basic Allowance for Quarters.

535 Station Allowances, Overseas.

(1) cost of living allowance (includes Alaska or Hawaii).

(2) housing allowances (excludes Alaska or Hawaii).

(3) temporary lodging allowances (includes Alaska or Hawaii).

(4) interim housing allowance (excludes Alaska or Hawaii).

535.01 Moving In Allowance (MIHA) Rent, Enlisted.

Moving In Allowance (MIHA) Security, Enlisted.