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Army FY10 Budget Priorities
Grow and sustain the All-Volunteer ForceStation the Force to meet strategic demands by providing infrastructure and servicesTrain and equip Soldiers and units toTrain and equip Soldiers and units to maintain a high level of readiness for current operationsProvide effective and efficient support to ppcombatant commandersReset our Soldiers, units, and equipment for future deployment and other contingenciescontingenciesTransform the Army to meet the demands of the changing security environmentModernize the force
2
FY10 Obligation Authority
Military Personnel
41%
Base Request ($B)Military Personnel 58.3Operation and Maintenance 40 6
BaseBaseRequestRequest
41%
O i
Other8%
Operation and Maintenance 40.6Procurement 21.1RDTE (Research , Development, Test, & Evaluation) 10.4Military Construction 4.5BRAC/HAP 4.2Ch i l D ilit i ti 1 7
(Base Realignment and Closure)(Homeowner’s Assistance Program)
Operation and
Maintenance29%
Procurement15%
RDTE7%
Chemical Demilitarization 1.7Family Housing 0.8JIEDDF (Joint Improvised Explosive Device Defeat Fund) 0.6Army Working Capital Fund *
Total 142.1
Military Personnel
OCO Request ($B)Operation and Maintenance 52.7
10 2
OverseasOverseasContingencyContingency
OperationsOperations
* AWCF = $38.5M
12%
Operation and Maintenance
Other13%
Military Personnel 10.2Procurement 9.5Afghanistan Security Forces Fund 7.5JIEDDF (Joint Improvised Explosive Device Defeat Fund) 1.5Military Construction 0.9
ppRequestRequest
63%
Procurement12%
3
PCCF (Pakistan Counterinsurgency Capability Fund) 0.7RDTE (Research , Development, Test, & Evaluation) 0.1
Total 83.1Numbers may not add due to rounding
FY 10 Army Base Budget Request
Department of the ArmyFY10Base
Request($M)
Military Personnel 58,255.3Military Personnel, Army 41,312.4Reserve Personnel, Army 4,336.7National Guard Personnel, Army 7,621.5Medicare-Eligible Retiree Health Care Fund 4,984.7
Operation and Maintenance 40,568.0Operation and Maintenance, Army 31,274.9Operation and Maintenance, Army Reserve 2,620.2Operation and Maintenance, Army National Guard 6,257.0Environmental Restoration Fund, Army 415.9
Research, Development, and Acquisition 31,535.3, p , q ,Aircraft Procurement, Army 5,316.0Missile Procurement, Army 1,370.1Other Procurement, Army 9,907.2Procurement of Ammunition, Army 2,051.9Weapons and Tracked Combat Vehicles, Army 2,452.0Research, Development, Test, and Evaluation, Army 10,438.2
Military Construction / Family Housing 5 258 8Military Construction / Family Housing 5,258.8Base Realignment and Closure / Homeowner's Assistance Program 4,203.0Chemical Demilitarization 1,707.3Joint Improvised Explosive Device Defeat Fund 564.9Army Working Capital Fund 38 5
4Numbers may not add due to rounding
Army Working Capital Fund 38.5Total 142,131.0
Military Personnel Summary
Budget Request ($M) FY10Base
A ti AActive Army 41,312
Army National Guard 7,621
Army Reserve 4,337
MERHCF 4,985
Program Supports:Funding Active and Reserve end strength
Authorized End Strengths FY09 FY10
Active Army 532,400 547,400
Army National Guard 352,600 358,200
Total 58,255
42 646.2
51.858.3
Funding Active and Reserve end strength to support National Defense StrategyFunding incentives to support theAll-Volunteer ForceImplementing 2.9% military pay raise
y , ,
Army Reserve 205,000 205,000
Budget Request ($B)
27.2 27.7 30.235.6 37.4 39.4 41.4 42.6Implementing 2.9% military pay raise
Growing the Army ─ Additional work-years for the Active Army (15,000) and Army National Guard (5,600)
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
5MERHCF: Medicare-Eligible Retiree Health Care FundNumbers may not add due to rounding
Operation and Maintenance Summary
Budget Request ($M) FY10Base
31 275
Program Supports:Recruiting and training for the
Active Army 31,275
Army National Guard 6,257
Army Reserve 2,620
Sub-total 40,152
g gAll-Volunteer ForceQuality of Life (Army Family Covenant)
Warfighter and Family Services Childcare and Youth Programs
Environmental Restoration 416
Total 40,568
Morale, Welfare, and RecreationVoluntary Education/Tuition Assistance
Force structure defined by brigade combat teams, multi-functional support brigades and functional support
37 7 40.2 40.6
Budget Request ($B)
brigades and functional support brigades
ReadinessCombined Arms training fornon-deployed units
22.9 23.826.7
30.6 31.1 32.6 31.8 32.037.7non-deployed units
Basic and initial skills trainingReserve Component transformation to a deployable, brigade-centric force
Maintenance of equipment, facilities,
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
6
and infrastructure
Numbers may not add due to rounding
Procurement Summary
Budget Request ($M) FY10BaseBase
Aircraft 5,316 Missiles 1,370Ammunition 2,052Weapons and Tracked Combat Vehicles 2,452Other Tactical and Support Vehicles/Other ─ Tactical and Support Vehicles/
Other Support Equipment 5,564
Other ─ Communications and Electronics/Initial Spares 4,343
Total 21,097
23.8 24.621 1
Budget Request ($B)
8.6 9.4 11.2 12.2 10.8 10.4 11.816.8
21.1
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
7Numbers may not add due to rounding
Aircraft Procurement
Program Supports:Procuring new Sky Warrior Systems to extend UAV reconnaissance and surveillance capabilities
Budget Request ($M) FY10Base
Aircraft Procurement 5,316
pProcuring new UH-60M/HH-60M Black Hawk helicopters to meet modular force requirements Continuing modernization of the
4 2
5.05.3
Budget Request ($B)
gAH-64 Apache helicopter fleet Replacing aging OH-58 Kiowa helicopters with the commercially available UH-72A Lakota Light Utility
1.2 1.31.9 2.0 2.1
2.7 2.8
3.64.2Helicopter
Continuing transition ofCH-47 Chinook helicopters from“D” to “F” Model
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
8Numbers may not add due to rounding
Missile & Ammunition Procurement
Budget Request ($M) FY10BaseBase
Missile Procurement 1,370
Ammunition Procurement 2,052
Total 3,422
1.4 1.31.9
1.6 1.4 1.3 1.3 1.4 1.62.2
1.4
Missile Budget Request ($B)Program Supports:On-going missile programs
Patriot Advanced Capability-3
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
p yJavelinGuided Multiple Launch Rocket SystemTOW
Procuring first Surface Launched Ad d M di R Ai T Ai
1.1 1.1 1.1 1.2 1.31.6 1.7 1.9
2.2 2.3 2.1
Ammunition Budget Request ($B)Advanced Medium Range Air-To-Air Missile launchersFull funding of small arms training ammunitionM d i i th iti d ti
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
9
Modernizing the ammunition production base
Numbers may not add due to rounding
Weapons & Tracked Combat Vehicles
Budget Request ($M) FY10Base
Weapons and Tracked Combat Vehicles 2,452
Program Supports:System enhancement programs for Stryker vehicles and Abrams tanksUpgrading Paladin 155MM Howitzers
Budget Request ($B)
Upgrading Paladin 155MM HowitzersContinuing procurement of 155MM Light Howitzers for Stryker Brigade Combat TeamsRecapitalization efforts for Bradley
1.92.5
2.2 2.21.6 1.6 1.7
2.3
3.13.7
2.5
Budget Request ($B)Recapitalization efforts for Bradley and Abrams vehiclesTechnology enhancements to include Tactical and Urban Unattended Ground Sensors
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
10
Procuring M2 .50 cal. Machine Guns
Numbers may not add due to rounding
Other Procurement
Budget Request ($M) FY10Base
Tactical and Support Vehicles/Other Support Equipment 5,564
C / S 4 343
12.7
Communications and Electronics/Initial Spares 4,343
Total 9,907
Budget Request ($B)
11.3
9.9
Program Supports:B i i ti l t ki
4 2 4 14.5 4 2 4 2 4 2
7.7Bringing essential networking capability to today’s warfighter (Warfighter Information Network-Tactical)Procuring necessary equipment to
3.64.2 4.1 4.2 4.2 4.2Procuring necessary equipment to
support satellite communication programsContinuing Tactical Wheeled Vehicle Modernization efforts
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
11
Modernization effortsCommunications infrastructure
Numbers may not add due to rounding
Research, Development, Test & Evaluation& Evaluation
Budget Request ($M) FY10Base
Research, Development, Test and Evaluation 10,438
Budget Request ($B)Program Supports:
6.7 6.8
9.1 9.3 9.7
10.9 10.6 10.5 10.4Brigade Combat Team modernizationFunding vital Science andTechnology programsContinuing Patriot/Medium Extended
4.45.2
gAir Defense System Combined Aggregate Program development
12
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
Numbers may not add due to rounding
Facilities
4.6
5.4
4.5$ FY10
MILCON Budget Request ($B)
0.71.0
2.11.6 1.8
2.1 1.9
2.7
Budget Request ($M) FY10Base
Military Construction 4,462Army Family Housing 797Base Realignment and Closure 4,180Homeowner’s Assistance Program 23
1.1 1.11.4 1.4 1.4 1.3 1.4 1.3 1.2 1.4
0 8
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
g 23Total 9,462
AFH Budget Request ($B)Program Supports:Army Growth and Global Defense
4 14.6
4 2
0.8
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
BRAC Budget Request* ($B)
Army Growth and Global Defense Posture RealignmentWarrior in Transition ComplexesPrivatization of housing to provide a better quality of life for Soldiers and their
3.74.1 4.2better quality of life for Soldiers and their
FamiliesMeeting Base Realignment and Closure laws including construction of the remaining 80 BRAC 2005 projects 0.2 0.1 0.1 0.1
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
13
remaining 80 BRAC 2005 projects
*Includes BRAC 1990 account for prior roundsNumbers may not add due to rounding
DEPARTMENT OF THE ARMY────────────────────────
FY 2010 OVERSEAS CONTINGENCY OPERATIONS REQUEST
14
FY10 Army OCO RequestFY10
OCORequest
($M)
DEPARTMENT OF THE ARMY($M)
Military Personnel 10,180.9Military Personnel, Army 9,046.3Reserve Personnel, Army 294.6National Guard Personnel, Army 840.0
Operation and Maintenance 52 696 6Operation and Maintenance 52,696.6Operation and Maintenance, Army 52,170.7Operation and Maintenance, Army Reserve 204.3Operation and Maintenance, Army National Guard 321.6
Research, Development, and Acquisition 9,581.8Aircraft Procurement, Army 1,636.2Missile Procurement, Army 531.6Other Procurement, Army 6,226.0Procurement of Ammunition, Army 370.6Weapons and Tracked Combat Vehicles, Army 759.5Research, Development, Test, and Evaluation, Army 58.0
Military Construction 923.9Military Construction 923.9Executive Agent Programs* 9,697.8
Total 83,081.1* Executive Agent Programs
Afghanistan Security Forces Fund ($7,462.8M)Joint Improvised Explosive Device Defeat Fund ($1,535.0M)P ki t C t i C bilit F d ($700 0M)
15Numbers may not add due to rounding
Pakistan Counterinsurgency Capability Fund ($700.0M)
Military Personnel Summary
FY10OCO Request ($M) FY10OCO
Active Army 9,046Army National Guard 840y 8 0Army Reserve 295
Total 10,181
OCO R t S tOCO Request Supports:Army Reserve and Army National Guard average mobilization of 29,000 and 44,400, respectivelySpecial pays for all deployed personnelSubsistence-in-kind for deployed personnelPre-mobilization training and support for Reserve Component personnelIncentives to phase out the use of Stop Loss
16Numbers may not add due to rounding
Operation and Maintenance Summary
FY10OCO Request ($M) FY10OCO
Active Army 52,171Army National Guard 322yArmy Reserve 204
Total 52,697
OCO R t S tOCO Request Supports:Theater operations and sustainmentTransportationForce protectionForce protectionBase camp support contractsPre-mobilization and pre-deployment trainingMobilization station and power projection platform support
17
Reset
Numbers may not add due to rounding
Research, Development, & Acquisition
FY10OCO Request ($M) FY10OCO
Aircraft 1,636Missiles 532Ammunition 371Weapons and Tracked Combat Vehicles 759Other ─ Tactical and Support Vehicles/
Other Support Equipment 3,801Other Support EquipmentOther ─ Communications and Electronics/
Initial Spares 2,424
Total 9,524
OCO Request ($M) FY10OCO
Research, Development, Test and Evaluation 58
18
, p ,
Aircraft, Missiles and Ammunition
OCO Request Supports:Aircraft
Sky Warrior SystemUH-60 Black Hawk HelicopterspCH-47 Chinook HelicoptersAH-64 Apache Helicopters
Missiles Replacing missiles expended in OIF/OEF ─ Hellfire, Javelin, GuidedMultiple Launch Rocket System, and TOW
AmmunitionReplacing small arms ammunition expended in OIF/OEF
19
WTCV, OPA and RDT&E
Weapons and Tracked Combat VehiclesOCO Request Supports:Weapons and Tracked Combat Vehicles
Bradley Reactive Armor/Urban Survivability KitsCommon Remotely Operated Weapon StationsM777 Lightweight Towed 155MM Howitzers
Other ProcurementReplaces battle losses and washed out equipmentProcuring necessary equipment to support satellite communication programsprogramsCommunications infrastructureBringing essential networking capability to today’s warfighter (Warfighter Information Network-Tactical)
Research, Development, Test, and EvaluationElectronic warfare developmentBiometricsSecurity and intelligence activities
20
Security and intelligence activities
Facilities
OCO Request ($M) FY10OCO
Military Construction 924
OCO Request Supports:q ppProjects critical to the support of deployed war fighters, primarily in AfghanistanOperational requirements for airfields and facilitiesForce protection measures protecting Soldiers’ livesForce protection measures protecting Soldiers livesInfrastructure to ensure safe and efficient military operations
21Numbers may not add due to rounding
Army FY10 Base and OCO Requests
Fund Army programs and initiatives to Sustain, Prepare, Reset, and Transform the forceSupport deployed militarySupport deployed military operations, and sustain and protect deployed forces
22
AMERICA’S ARMY: THE STRENGTH OF THE NATION
23