DEFENSE LOGISTICS AGENCY

DEFENSE LOGISTICS AGENCY

FISCAL YEAR (FY) 2003 BUDGET ESTIMATES

JUSTIFICATION OF ESTIMATES

FEBRUARY 2002 OPERATION AND MAINTENANCE

DEFENSE AGENCIES

CONGRESSIONAL DATA

VOLUME I

DEFENSE LOGISTICS AGENCY FISCAL YEAR (FY) 2003 BUDGET ESTIMATES

JUSTIFICATION OF ESTIMATES

EXHIBIT PBA-19 OP-5

OP-32 PB-31D

TITLE

DoD Appropriation Highlights .............................

Description of Operations

Detail by budget Activity:

? Budget Activity #2: ? Budget Activity #4: ? Budget Activity #4: ? Budget Activity #4: ? Budget Activity #4:

Warstoppers................ Other Logistics Services ... Other Logistics Programs ... Environmental Restoration .. Fac. Sust. & Rest. & Modern.

Summary of Price and Program Changes .....................

Summary of Increases and Decreases .......................

PAGE 1 ? 2

3 ? 14 15 ? 31 32 ? 50 51 ? 54 55 - 56 57 - 65 66 - 69

DEFENSE LOGISTICS AGENCY Operation and Maintenance, Defense-Wide

Fiscal Year (FY) 2003 Budget Estimates Facilities Sustainment and Restoration and Modernization

(Dollars in Thousands)

Activity Group: Facilities Sustainment and Restoration and Modernization

I. Narrative Description: The Quality of Life (QOL) program funds the sustainment and modernization of the Defense Logistics Agency's child development centers, recreational and dining facilities. Sustainment of these real properties provide safe and efficient facilities that enhance the quality of life for DLA employees.

II. Description of Operations Financed: Financing the QOL facilities includes the modernization and sustainment of the recreational, child development and dining facilities. This budget request includes projects for renovating the dining facility and replacing the playground surface at the child development center, both at the McNamara Headquarters Complex, Ft. Belvoir, VA.

III. Financial Summary ($ in Thousands): A. Subactivity Breakout

FY 2001 Actual

FY 2002 Budget ApproRequest priation

Current Estimate

FY 2003 Estimate

QOL

2,153

-

-

-

420

Total

2,153

-

-

-

420

B. OP-32 Line Items as Applicable (Dollars in Thousands): Change FY 2001/2002

FY 2001 Price Program FY 2002 Actual Growth Growth Estimate

Change FY 2002/2003 Price Program FY 2003 Growth Growth Estimate

989 Other Contracts

2,153

34 (2,187)

-

-

420

420

C. Reconciliation of Increases and Decreases: In FY 2002, the funding source for maintenance and repair projects supporting the QOL program was changed to the Defense Working Capital Fund. Though the funding source for QOL minor construction projects remains in the O&M appropriation, there were none in the FY 2002 program. Minor construction projects identified for the FY 2003 program accouns for the variance between the current and budget years.

Exhibit Op-5 Facilities Sustainment and Restoration and Modernization

Page 1 of 2

D. Administration and Support Number of A&E Contracts Planning and Design Funds Military E/S Civilian E/S Total Personnel E/S Number of Installations

IV. Personnel Summary: N/A

DEFENSE LOGISTICS AGENCY Operation and Maintenance, Defense-Wide

Fiscal Year (FY) 2003 Budget Estimates Facilities Sustainment and Restoration and Modernization

(Dollars in Thousands)

FY 2001

FY 2002

1

-

58

-

-

-

-

-

-

-

6

-

V. Outyear Data: N/A

FY 2003

6

Exhibit Op-5 Facilities Sustainment and Restoration and Modernization

Page 2 of 2

DEFENSE LOGISTICS AGENCY Operation and Maintenance, Defense-Wide Fiscal Year (FY) 2003 Budget Estimates

Summary of Price and Program Changes (Dollars in Thousands)

FY 2001 Program

CIVILIAN PERSONNEL COMPENSATION

101 Executive, General & Special Schedule

103 Wage Board

104 Foreign National Direct Hire (FNDH)

105 Separation Liability (FNDH)

106 Benefits to Former Employees

107 Voluntary Separation Incentive Pay

110 Unemployment Compensation

111 Disability Compensation

199

TOTAL CIVILIAN PERSONNEL COMPENSATION

21,780 31 0 0

350 25

8,086 819

31,091

TRAVEL

308 Travel of Persons

399

TOTAL TRAVEL

1,055 1,055

SUPPLIES & MATERIALS PURCHASES

415 DLA Managed Supplies & Materials

1

416 GSA Managed Supplies & Materials

119

417 Locally Procured DoD centrally managed supplies & materials

4

499

TOTAL SUPPLIES & MATERIALS PURCHASES

124

Foreign Currency Rate Difference

Price Growth Percent Amount

Program Growth

FY 2002 Program

0

0.04

1,401

306

23,487

0

0.04

1

0

32

0

0.04

0

0

0

0

0.04

0

0

0

0

0.00

0

646

996

0

0.00

0

(25)

0

0

0.00

0

4,305

12,391

0

0.00

0

270

1,089

0

1,402

5,502

37,995

0

0.02

16

(292)

779

0

16

(292)

779

0

0.00

0

0.02

0

0.02

0

0

(1)

0

2

(27)

94

0

8

12

2

(20)

106

Exhibit Op-32 Summary of Price and Program Changes

Page 1 of 9

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