operation and maintenance overview - Office of the Under Secretary ...

AIR OPERATIONS
Primary Combat Forces Aircraft Operations: Aircraft Operations reflects a net increase of $241.9 million and includes price
growth of $20.0 million and program increases of $221.9 million. The program increase is primarily driven by force structure changes
brought about by the revised Total Force Proposal (TFP) to adjust the Air Guard’s Primary Aircraft Authorization and the additional
flying hours and weapons system sustainment required to maintain pilot proficiency and this operational fleet of assets.
Mission Support Operations: The FY 2014 budget reflects a net increase of $38.5 million, This includes price increases of
$10.6 million and program increases of $27.9 million. The major driver of the program increase include: restoring assets and
sustainment support, enhanced psychological health programs, and re-priced civilian pay.
Depot Maintenance: The FY 2014 budget reflects a net increase of $270.8 million, this includes price increases of $36.4 million and
program increases of $234.4 million. The program increase is primarily driven by funding enhanced force structure Weapons System
Sustainment (WSS) to at least 80 percent of requirements.
AIR OPERATIONS
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