- Document Type
- R2 Budgetary Justification
- Publication Date
- Oct 01, 2020
- Source ID
- 0605827F_6_3600_PB_2020
- Change Summary Explanation
- The FY20 PB provides 1,959 authorizations. The FY20 budgeted Average Work Year Cost (AWYC) is $128,582. The $23.413M FY20 (FY19 PB) to FY20 (FY20 PB) decrease is due to 31 fewer authorizations ($3.986M), a budgeted AWYC decrease ($19.527M), and a non-civilian pay upward adjustment of $0.100M. The loss of 31 authorizations in this program element is due to multiple incremental workload transitions within the Center. The budgeted AWYC decreased $9.968K per authorization due to the FY19 PB not funding the FY20 authorizations to the estimated AWYC.
- Service Agency Name
- Air Force