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Program & Budget Branch
Provides consolidated program, budget, and accounting operations, supporting a worldwide mission for the OSA-A Headquarters and CONUS/OCONUS Regional Flight Centers, State Flight Detachments and C-23 Theatre Aviation Companies. Centralized budget and accounting are functionally performed for funds and manpower management in support of OSA-A flying hours, aircraft fuels, mission travel, training, supplies, contract services, civilian payroll and aircraft maintenance.


Point of Contacts
Chief, Program & Budget
   Comm: 703-806-7588
   DSN: 656-7588
Deputy Chief, Program and Budget
   Comm: 703-806-7587
   DSN: 656-7587
Operations Research Analyst
(Cost Analysis, Fuel, CMS Fuel Module, DAC Pay)
   Comm: 703-806-7111
   DSN: 656-7111
Budget Analyst
(Aircraft Maintenance Contracts, Military Training Travel and Training)
   Comm: 703-806-7012
   DSN: 656-7012
Budget Analyst
(Operational Costs, ISSAs)
   Comm: 703-806-7013
   DSN: 656-7013
Budget Analyst
(Fuel, Ground Services, CMS Fuel Module)
   Comm: 703-806-7502
   DSN: 656-7502
Systems Analyst
(APC, Defense Travel System Administrator)
   Comm: 703-806-7583
   DSN: 656-7583
Budget Technician
(Travel Orders, BOA Travel Charge Card)
   Comm: 703-806-7501
   DSN: 656-7501
Finance and Accounting Specialist
(Travel Orders, DTS)
   Comm: 703-806-7111
   DSN: 656-7111
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