- Document Type
- R2 Budgetary Justification
- Publication Date
- Oct 01, 2020
- Source ID
- 0605832F_6_3600_PB_2020
- Change Summary Explanation
- The FY20 PB provides 286 authorizations and the FY20 budgeted Average Work Year Cost (AWYC) is $147,874. The $4.695M FY20 (FY19 PB) to FY20 (FY20 PB) increase is due to 3 additional authorizations ($0.444M), a budgeted AWYC increase ($4.151M), and a non-civilian pay upward adjustment of $0.100M. The additional 3 authorizations in this this program element are due to workload transition within the Center. The budgeted AWYC increased $14.514K per authorization due to the FY19 PB not funding the FY20 authorizations to the estimated AWYC.
- Service Agency Name
- Air Force