TABLE 4


IT-21
Fiscal years—
1997 1998 1999 2000 2001 2002 2003
JMCIS afloat 34,845 27,696, 38,324, 27,962 23,159 24,768, 25,229
NTCSS 32,370 78,846, 73,333 41,285 35,119 38,011 36,971
Ship comm auto 17,686 28,995 90,638 114,968 109,698 105,070 102,270
Ship comm <$2 mil 10,818 12,092 24,220 24,303 24,778 22,683 22,906
SATCOM ship 131,709 108,811 145,193 182,113 151,544 192,149 197,706
SATCOM shore 26,623 4,808 71,077 65,047 28,395 20,064 41,253
Naval shore comms 42,844 99,155 113,546 138,126 119,947 129,553 157,106
ISSP 37,675 33,179 45,990 93,700 88,424 84,171 69,272
FY 1999 PB 334,570 393,582 602,321 687,504 581,064 616,469 652,713


















TABLE 5


TABLE 1: PRELIMINARY INFORMATION ON MILITARY SERVICE'S A-76 COMPETITION SAVINGS PROJECTIONS
[By fiscal year in million of dollars]
1997 1998 1999 2000 2001 2002 2003 Total
Air Force $21 $51 $135 $164 $280 $375 $421 $1,447
Navy 0 0 0 93 440 829 1,171 2,533
Marine Corps 0 0 0 20 43 64 88 215
Army 0 0 48 182 265 345 432 1,272
Defense agencies (1) (1) (1) (1) (1) (1) (1) (1)
Total 21 51 183 459 1,028 1,613 2,112 5,467

1No data available.

Source: DOD.



















TABLE 6


Columbus:
T-37412
Laughlin:
T-37463
Vance:
T-37430
Total Capacity:
T-371,305
Columbus:
T-38163
Laughlin:
T-38172
Vance:
T-38155
Total Capacity:
T-38490
Columbus:
T-1241
Laughlin:
T-1249
Vance:
T-1238
Total Capacity:
T-1728
Current Air Force Tasking:
T-371,329
T-38449
T-1657


















TABLE 7


Projected vs. Actual Pilot 6-11 CCRs
Actual (percent) Projected (percent)
Fiscal year:
1993 61.5 87
1994 81.5 83
1995 86.5 86
1996 77.2 88
1997 71.3 79
1998 44
1999 44
2000 53
2001 57
2002 53
2003 57


















TABLE 8


1998 1999 2000 2001 2002 2003
Airlines Hires—Majors Only 3,440 2,512 2,409 2,390 2,169 2,583
Airline Hires—Total 10,027 8,253 7,865 7,834 7,477 8,053


















TABLE 9


Eligible Actual takers Project takers Actual rate (percent) Project rate (percent)
Fiscal year:
1995 43433228276.565
1996 80246948158.555
1997 74825423233.931




















TABLE 10


Fiscal year:
1998
51
1999
61
2000
71
2001
81
2002
81
2003
81




















TABLE 11


Fiscal year:
1996 (Allocations to be filled)
53
1996 (Reservists entered training (low FY97 number due to lack of applicants))
53
1996 (Reservists graduated UPT (low numbers due to attrition in OTS/UPT))
45
1997 (Allocation to be filled)
50
1997 (Reservists entered training (low FY97 number due to lack of applicants))
40
1997 (Reservists graduated UPT (lower numbers due to attrition in OTS/UPT))
33


















TABLE 12


Course FY Actual entries Attrits Grads Programmed Grads Attrition rate (percent)
(S)UPT T-37s 95 51 2 49 67 3.9
96 35 0 35 55 0.0
97 21 1 20 41 4.8
(S)UPT T-38s 95 49 3 46 64 6.1
96 35 0 35 53 0.0
97 20 0 20 43 0.0
ENJJPT T-37s 95 110 7 103 92 6.4
96 93 0 93 87 0.0
97 112 1 111 104 0.9
ENJJPT T-38s 95 104 11 93 88 10.6
96 92 5 87 85 5.4
97 111 3 108 102 2.7
T-37 PIT 95 6 0 6 5 0.0
96 5 0 5 8 0.0
97 9 0 9 7 0.0
T-38 PIT 95 15 0 15 20 0.0
96 5 0 5 3 0.0
97 9 0 9 16 0.0
ENJJPT T-37 PIT 95 19 1 18 25 5.3
96 20 0 20 21 0.0
97 23 1 22 23 4.3
ENJJPT T-38 PIT 95 15 0 15 19 0.0
96 22 0 22 22 0.0
97 25 1 24 28 4.0


















TABLE 13


Students 1999 2000 2001 2002 2003
ENJJPT 107 117 113 121 121
SUPT 43 26 26 26 26


















TABLE 14


Instructor Pilots 1999 2000 2001 2002 2003
ENJJPT 56 56 56 56 56
SUPT 16 17 16 17 16


















TABLE 15


Projected vs. Actual Pilot Attrition, FY96-FY97
Fiscal year 1996 Fiscal year 1997
Projected losses 1054 972
Actual losses 1113 1263
Attrition (percent) 7 9


















TABLE 16


Year Mean Number of Pilots
1993Hours 2039.1 11425
Gates (months) 94.1 11425
1994Hrs 2068.4 10928
Gates (months) 96.1 10928
1995Hrs 2044.9 10608
Gates (months) 97.7 10608
1996Hrs 1989.6 10323
Gates (months) 100.4 10323
1997Hrs 2017.4 10052
Gates (months) 99.5 10052




















TABLE 17


Fiscal year 199420
Fiscal year 199520
Fiscal year 199620
Fiscal year 199740
Fiscal year 199890
Fiscal year 199990
Fiscal year 200090
Fiscal year 200190
Fiscal year 200290
Fiscal year 200390


















TABLE 18


Fiscal year—
1995 1996 1997 1998 1999
Recruiting (1) 4,307 5,721 5,170 5,018 5,108
Recruit Training (2) 1,100 1,355 1,365 1,549 1,597
Initial Skills/MCT Training (3) 290 232 241 250 250
MPMC (4) 17,049 17,227 17,574 17,910 17,910
Ammo (5) N/A N/A N/A N/A 1,246
Total (6) 22,746 24,535 24,350 24,727 26,111

As indicated by the above our per student costs have increased by approximately $2,119 over the past five years. This does not include the added increase reflected by inclusion of the FY99 ammunition costs.

Note 1: Recruiting data includes all manpower, advertising, and support costs; It does not include facilities (mil. con.).

Note 2: Recruit training data is direct cost (uniform alterations, initial issue, 782 gear, laundry, rifle range supplies/tool kits, etc.) and base operations support (utilities, maintenance on barracks, mess hall operations, etc.) per recruit.

Note 3: Initial Skills/MCT training data is direct costs (formal school course costs/school mission, civilian labor, overhead) per student.

Note 4: Military Personnel, Marine Corps (MPMC) data is pay and allowances, clothing and permanent change of station costs per student.

Note 5: Ammunition data prior to FY99 does not allow for a break down of costs down to the individual school. FY99 costs are only for enlisted entry levels MOS producing courses.

Note 6: These costs do not include costs budgeted by other armed services to train Marines at other Service locations.