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