Acq Workforce- Capability Integration

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Document Details

Document Type
R2 Budgetary Justification
Publication Date
Oct 01, 2020
Source ID
0605831F_6_3600_PB_2020
Change Summary Explanation
The FY20 PB provides 1,438 authorizations and $202.651M for civilian pay and $17.604M for non-pay requirements. The FY20 budgeted Average Work Year Cost (AWYC) is $140,926. The $12.133M FY20 (FY19 PB) to FY20 (FY20 PB) increase is due to a budgeted AWYC increase ($19.399M) offset by 54 fewer authorizations ($7.610M) and increased non-civilian pay funding ($0.344M) due to inflation. The loss of 54 authorizations in this program element is primarily due to the transition of 50 authorizations to the HQ AFMC civilian pay non-Acquisition Workforce PEC in addition to 4 authorizations realigned due to workload transition within the Center. The budgeted AWYC increased approximately $13.490K per authorization due to the FY19 PB not funding the FY20 authorizations to the estimated AWYC.
Service Agency Name
Air Force

Entities

Organizations

  • United States Air Force

Tags

Communities of Interest

  • Energy and Power Technologies
  • Human Systems

DTIC Thesaurus Topics

  • Acquisition
  • Air Force
  • Battle Management
  • Civilian Personnel
  • Commerce
  • Cost Overruns
  • Costs
  • Cycles
  • Deployment
  • Engineering
  • Life Cycle Management
  • Life Cycles
  • National Security
  • Test And Evaluation
  • Warfare
  • Weapon Systems
  • Weapons

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