- Document Type
- R2 Budgetary Justification
- Publication Date
- Oct 01, 2020
- Source ID
- 0605830F_6_3600_PB_2020
- Change Summary Explanation
- The FY20 PB provides 1,231 authorizations and the FY20 budgeted Average Work Year Cost (AWYC) is $130,054. The $5.588M FY20 (FY19 PB) to FY20 (FY20 PB) increase is due to 58 additional authorizations ($7.543M) offset by a budgeted AWYC decrease ($2.055M), and a non-civilian pay upward adjustment of $0.100M. The additional 58 authorizations in this this program element are a result of restoring 63 authorizations for the U-2 Program Office and the loss of 5 authorizations due to workload transition within the Center. The budgeted AWYC decreased $1.669K per authorization due to the FY19 PB not funding the FY20 authorizations to the estimated AWYC.
- Service Agency Name
- Air Force