- Document Type
- R2 Budgetary Justification
- Publication Date
- Oct 01, 2020
- Source ID
- 0605829F_6_3600_PB_2020
- Change Summary Explanation
- The FY20 PB provides 1,724 authorizations, $223.708M for civilian pay and $11.652M for non-pay requirements. The FY20 budgeted Average Work Year Cost (AWYC) is $129,761. The $0.182M FY20 (FY19 PB) to FY20 (FY20 PB) increase is due to 16 fewer authorizations ($2.076M), a budgeted Average Work Year Cost (AWYC) increase ($2.032M) and increased non-civilian pay funding ($0.226M) due to inflation. The loss of 16 authorizations in this program element is due to multiple incremental workload transitions within the Center. The budgeted AWYC increased approximately $1.179K per authorization due to the FY19 PB not funding the FY20 authorizations to the estimated AWYC.
- Service Agency Name
- Air Force