- Document Type
- R2 Budgetary Justification
- Publication Date
- Oct 01, 2020
- Source ID
- 0605826F_6_3600_PB_2020
- Change Summary Explanation
- The FY20 PB supports 1,908 authorizations, $251.410M for civilian pay requirements and $7.257M for non-pay requirements. The FY20 budgeted Average Work Year Cost (AWYC) is $131,766. The $29.978M FY20 (FY19 PB) to FY20 (FY20 PB) increase is due to 111 additional authorizations ($14.626M), a budgeted AWYC increase ($8.157M), and new non-pay increase ($7.195M). The additional 111 authorizations in this program element are a result of 30 new authorizations for the Joint Strike Fighter (JSF) Fleet Management Office (FMO), 25 new authorizations for the Light Air Attack program, and 56 authorizations realigned from the Program Integration and Development Directorate due to workload transition within the Center. The budgeted AWYC increased approximately $4.275K per authorization due to the FY19 PB not funding the FY20 authorizations to the estimated AWYC. Additional non-pay funding supports an inflation increase and operational support for the new JSF FMO.
- Service Agency Name
- Air Force