Army FY06/07Budget Overview A Campaign Quality Army with a Joint Expeditionary Mindset Our Army at War…Relevant and Ready MG Edgar E. Stanton III Director of the Army Budget Army Budget Office Your Army STRATEGIC GOAL……..Remain Relevant and Ready today and tomorrow to Accomplish our mission in an uncertain 21st Century Security Environment MISSION…..Provide necessary Forces and Capabilities to the Combatant Commanders in Support of the National Security and Defense Strategies. Army Budget Office Army FY 06/07 Budget Themes Transform and improve Army capabilities ¾ ¾ ¾ Restructure to a modular design. Rebalance active and reserve. Stabilize units. Improve effectiveness and identify efficiencies. Recruit and retain the all-volunteer force. Accelerate promising technology to improve force protection and enhance fighting capability. Repair, reset and recapitalize equipment. This budget expands Army capabilities and provides a force ready for deployment. It sets the foundation from which the Army will win the Global War on Terrorism. Supplemental appropriations will fund the cost of the war. Army Budget Office Army Budget Authority ($B) Category MILPERS O&M Procurement RDT&E MILCON AFH Other Sub Total Chem Demil Total FY04 Actuals* $ 48.3 62.0 14.5 10.2 2.0 1.4 1.7 $ 140.1 1.4 $141.5 FY05 Pres Bud $ 39.4 32.6 10.4 10.4 2.1 1.6 0.7 $ 97.2 0.0 $97.2 FY05 Appn $ 39.1 31.7 13.0 10.5 2.5 1.6 0.5 $ 98.9 1.4 $100.3 FY06 FY07 Pres Bud $ 41.4 $ 43.3 31.8 33.1 11.8 13.5 9.7 10.3 1.9 2.3 1.4 1.1 0.6 6.4 ** $ 98.6 $ 110.0 1.4 1.4 $100.0 $111.4 O&M 32% MILPERS 41% Procurement 12% *Includes Supplemental Funding ** Includes $5B for Army Modular Force Other 1% AFH MILCON 2% Chem Demil 1% 1% RDT&E 10% Army Budget Office FY 06 Army Budget Request ($M) MILPERS Military Personnel, Army Reserve Personnel, Army National Guard Personnel, Army OPERATIONS & MAINTENANCE O&M, Army O&M, Army Reserve O&M , Army National Guard RDA Aircraft Procurement, Army Missile Procurement, Army Other Procurement, Army Procurement of Ammunition, Army Weapons & Tracked Combat Vehicles Research, Development, Test & Evaluation Military Construction / Army Family Housing Environmental Restoration, AWCF TOTAL $41,413.7 31,105.3 3,966.2 6,342.2 $31,813.7 25,316.6 1,987.4 4,509.7 $21,489.2 2,800.9 1,270.9 4,302.6 1,720.9 1,660.1 9,733.8 $3,275.6 $608.2 $98,600.4 Army Budget Office Military Personnel Summary Man the Force Funds the Active Force to 482.4K End Strength Supports the Reserve Component (RC) at 555K End Strength Reflects an average pay raise of 3.1% in FY 06 Maintains zero out of pocket expenses for Housing Continues Residential Communities Initiative Personnel End Strength FY95-FY07 (000s) 600K 509 491 491 484 479 480 480 480 480 482.4 482.4 482.4 480 450K 370 370 375 362 357 350 350 350 350 350 350 350 350 300K 241 226 213 205 205 205 208 207 205 205 205 Approp. Approp. MPA MPA Funding Funding NGPA NGPA Funding Funding RPA RPA Funding Funding Retiree Retiree Health Health Care Care MILPERS MILPERS FY06 FY06 $28.4B $28.4B $5.1B $5.1B $3.2B $3.2B $4.7B $4.7B $41.4B $41.4B FY07 FY07 $29.3B $29.3B $5.6B $5.6B $3.5B $3.5B $5.0B $5.0B $43.4B $43.4B 205 205 06 05 04 07 FY FY FY 03 ARNG FY 01 02 FY FY 00 98 97 96 99 Active FY FY FY FY FY FY FY 95 150K USAR Army Budget Office Operation & Maintenance Summary Supports Execution of the Combined Arms Training Strategy for Air & Ground OPTEMPO Funds Army’s Depot Maintenance Program Funds Base Support at 72% and Facilities Sustainment at 91% Supports Ongoing Kosovo Operations, But Relies On Supplemental For OIF/OEF Supports Modularity Through the Military-To-Civilian Conversions Initiative Trains Soldiers, Units and Leaders to Succeed in the Current Operational Environment Budget Request ($B) 30.6 31.1 32.6 31.8 33.1 26.7 20.7 20.9 22.9 23.8 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 Approp. Approp. OMA OMA OMNG OMNG OMAR OMAR TOTAL TOTAL FY06 FY06 $$ 25.3B 25.3B $$ 4.5B 4.5B $$ 2.0B 2.0B $$ 31.8B 31.8B FY07 FY07 $$ 26.1B 26.1B $$ 4.8B 4.8B $$ 2.2B 2.2B $$ 33.1B 33.1B Army Budget Office Missiles • Program Highlights ¾ Funds Patriot Programs (PAC-3 & MODS) ¾ Procures High Mobility Artillery Rocket System (HIMARS) Launcher ¾ Procures Guided Multiple Launch Rocket System Rockets (GMLRS) ¾ Procures Hellfire ¾ Procures Javelin FY06 $567M $175M FY07 $564M $227M $125M $210M $80M $72M $78M Budget Request ($B) 1.9 1.6 1.2 1.2 1.4 1.3 1.4 1.3 1.3 1.4 0.8 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 Army Budget Office Ammunition • Program Highlights ¾ Funds Overall training ammunition to 82% in FY06 (Small Arms at 100%) ¾ Procures Modest War Reserves ¾ Funds Production Base ¾ Transportation, Testing FY06 $1,317M $227M $145M $32M FY07 $1,423M $334M $163M $30M •Gradual increase due to •Gradual increase due to current operations and current operations and increased training increased training requirements. requirements. Budget Request ($B) 1.7 1.9 1.6 1.1 1.1 1.1 0.9 0.9 1.0 1.2 1.3 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 Army Budget Office Weapons/Tracked Combat Vehicles Budget Request ($B) 2.5 1.9 1.4 2.2 2.2 1.6 1.6 1.7 1.5 1.0 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 • Program Highlights ¾ Procures 240 Strykers for SBCT 6, fields SBCT 5, Sustains SBCT 4 ¾ Funds M1 Abrams engine & other Modifications ¾ Procures LW 155M Howitzer ¾ Continues small arms Mods/M240 FY06 $875M FY07 $726M $443M $369M $47M $68M $131M $34M Army Budget Office Other Procurement, Army (OPA 1/3) (Tac & Support Veh)/ (Other Support Equip) Budget Request ($B) 5.2 2.6 3.2 3.4 3.8 4.0 4.2 4.2 4.3 5.1 2.5 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 • Program Highlights ¾ Procures HMMWV (UAH & Hvy chassis) Medium Tactical Vehicles Heavy Tactical Vehicles Non System Training Devices FY06 $224M $451M $207M $184M FY07 $331M $634M $292M $250M Army Budget Office Other Procurement, Army (OPA2/4) (Comms & Elect/Initial Spares) Budget Request ($B) 5.2 2.6 2.5 FY97 • 3.8 4.0 3.2 3.4 FY99 FY01 FY03 4.2 4.2 4.3 FY05 5.1 FY07 Program Highlights ¾ ¾ ¾ ¾ ¾ Procures SINCGARS Radios Buys Force XXI Battle Command Brigade and Below (FBCB2) Buys Unmanned Aerial Vehicles (UAVs) Funds Warfighter Info Network –Tactical (WIN-T) Procures Family of improved HF Radios [MBITR (PRC-148) & PRC-150] FY06 $ 55.5M $146.1M FY07 $137.4M $ 46.0M $122.4M $ 56.2M $108.1M $ 28.0M $ 14.9M Army Budget Office Aircraft • Program Highlights ¾ Funds Apache upgrades/conversions ¾ Procures 41 Black Hawk Aircraft in FY06 & 45 in FY07 ¾ Funds CH-47 Aircraft, “F” models & engines ¾ Utilizes funds from Comanche termination FY06 $684M $510M FY07 $820M $666M $651M $588M • • FY06 FY06totoFY07 FY07Increase: Increase: •Ramp up Armed •Ramp up ArmedRecon ReconHelo Helo (ARH) $102M (Kiowa Warrior (ARH) $102M (Kiowa Warrior replacement) replacement) • • Ramp Rampup upLight LightUtility UtilityHelo Helo (LUH) (LUH)$129M $129M Budget Request ($B) 3.6 2.7 1.9 1.0 1.0 1.3 1.2 2.0 2.8 2.1 1.3 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 Army Budget Office Research, Development, Test, and Evaluation Creates The Army Of The Future… Continues System Development & Demonstration For Future Combat Systems Supports Future Non Line Of Sight (NLOS) Fires Continues Excalibur Design Sustains Science & Technology Funds Joint Tactical Radio System (JTRS restructure) Funds Warfighter Information Network-Tactical (WIN-T) development Enables Apache Block III Acquisition Strategy Budget Request ($B) 9.1 4.5 FY98 4.8 FY99 4.4 FY00 6.7 6.8 FY02 FY03 9.3 9.7 10.3 5.2 FY01 FY04 FY05 Army Budget Office FY06 FY07 Military Construction Improves Facilities Across the Army… Funds Top Priority - Whole Barracks Modernization Funds Facilities for Training, Maintenance, Deployment, & Infrastructure Revitalization Funds Reserve Component Readiness Facilities Funds Facilities for Stryker BCT (included above) FY06 FY07 $716M $726M $763M $974M $433M $630M [$221M] [$ 76M] Budget Request ($B) 2.1 1.8 1.6 0.5 0.7 2.3 2.1 1.9 1.0 0.9 0.7 FY97 FY98FY99 FY00FY01FY02 FY03FY04 FY05FY06 FY07 Army Budget Office Army Family Housing FY06 FY07 AFH Construction (1,821 units in FY06 / 1,945 in FY07) $394M $456M RCI Privatization (3,926 units in FY06 / 1,001 in FY07) $138M $ 22M $813M $639M Upgrades 5,747 Family Housing Units Operates and Maintains 58,000 Army controlled Family Housing units in U.S. and Overseas Budget Request ($B) 1.3 1.3 1.4 1.4 1.4 1.6 1.4 1.2 1.1 1.1 1.1 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 Army Budget Office Army FY 06/07 Budget Themes Transform and improve Army capabilities ¾ ¾ ¾ Restructure to a modular design. Rebalance active and reserve. Stabilize units. Improve effectiveness and identify efficiencies. Recruit and retain the all-volunteer force. Accelerate promising technology to improve force protection and enhance fighting capability. Repair, reset and recapitalize equipment. This budget expands Army capabilities and provides a force ready for deployment. It sets the foundation from which the Army will win the Global War on Terrorism. Supplemental appropriations will fund the cost of the war. Army Budget Office