Air University Educational Digest - 2010 (pdf ... - The Air University
Air University Educational Digest - 2010 (pdf ... - The Air University
Air University Educational Digest - 2010 (pdf ... - The Air University
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AIR UNIVERSITY FY10 O&M BUDGET<br />
FY09<br />
FY09<br />
Budget Activity Code<br />
($M)<br />
(%)<br />
01 - OPERATING FORCES $7.5 1.30%<br />
02 - MOBILIZATION $0.1 0.00%<br />
03 - TRAINING & RECRUITING $516.4 91.40%<br />
04 - ADMIN & SER ACTIVITIES $40.9 7.20%<br />
TOTAL $564.9 100.0%<br />
AIR UNIVERSITY FY10 O&M ACTUAL OBLIGATIONS<br />
Organization<br />
33<br />
FY10<br />
($M Obligations)<br />
FY010<br />
(% of Total)<br />
42 ABW $86.3 15.30%<br />
AFIT $29.7 5.30%<br />
AFRI $3.8 0.70%<br />
AU/A4/6 $9.0 1.60%<br />
AU/A4L $8.7 1.60%<br />
AU-Contracts $1.5 0.30%<br />
Barnes Center $6.3 1.10%<br />
Barnes-CCAF $0.7 0.10%<br />
CAP $29.7 5.30%<br />
Civilian Pay $130.4 23.10%<br />
Eaker $9.1 1.60%<br />
Holm Center $156.1 27.60%<br />
HQ AU $3.6 0.70%<br />
LeMay Center $8.4 1.50%<br />
MSFRIC $1.0 0.20%<br />
SAASS $0.8 0.10%<br />
Spaatz Center $6.2 1.10%<br />
Spaatz-ACSC $8.2 1.50%<br />
Spaatz-AWC $3.1 0.50%<br />
Spaatz-SOC $2.9 0.50%<br />
Student TDY $59.4 10.50%<br />
TOTAL $564.8 100.0%<br />
Sources: AU/FMAM
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