The Army Budget
•
This document will be available on the Assistant Secretary of the
Army, Financial Management and Comptroller (ASA (FM&C))
Home Page in February 2005. See address in block below.
•
Number totals on some charts may not add due to rounding.
•
Questions concerning the source or interpretation of the information in
this booklet may be directed to the Budget Formulation Division, Army
Budget Office (SAFM-BUC-F), at Commercial (703) 692-5766 or DSN
222-5766.
The FM World Wide Web home page is located at the following
address:
http://www.asafm.army.mil
This Document will be under Army Budget/Budget
Materials
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1
OUR STRATEGIC GOAL
The Army’s overarching strategic goal is to remain relevant and
ready by providing the Joint Force with essential capabilities to
dominate across the full range of military operations. The Army will
be:
¾ Relevant to the challenges posted by the global security
environment as evidenced by the organization and training of
our forces and the design and practices of our institutional
support structures.
¾
Ready to provide the Combatant Commanders and the Joint
Force with the capabilities, well led, trained and equipped
forces, required to achieve operational objectives across the
range of military operations.
We do this against a future strategic environment that is largely
uncertain and will likely remain so. We must be ready to provide
relevant capabilities to the Joint Commander in the right mix at the
right time.
2
Budget Overview
The FY06/07 Budget is another step toward the Future Force while
sustaining an Army at war. The FY06/07 Budget Themes are:
• Transform and improve Army capabilities
• Restructure to a modular design
¾ Rebalance active and reserve
¾ Stabilize units
¾ Improve effectiveness and identify efficiencies
• Recruit and retain the all-volunteer force
• Generate and sustain a force to prevail in the Global War on Terrorism
• Accelerate promising technology to improve force protection and enhance
fighting capability
• Repair, reset, and recapitalize equipment
The FY06/07 Budget provides for:
• Active Army End Strength of 482.4K; Army National Guard End Strength
of 350K; Army Reserve End Strength of 205K
• Across-the-board pay raise of 3.1% for Military
• Pay Raise of 2.3% for Civilians
• OPTEMPO Ground and Flying Hour Program
• 5th SBCT fielding and 6th SBCT equipment
• UH-60 Black Hawk recapitalization and upgrade
• Spiraling Future Combat Systems Technologies
• Training Ammunition
3
The Total Army consists of the following Components:
• Active Component
Forms the nucleus of the initial forces for combat
• Reserve Component Reinforces/augments active forces, individual
replacements (Army National Guard and Army
Reserve
• Civilian Component Provides critical support and sustainment
Personnel End Strength FY97- FY07
(K)
600K
482.4
491 484
482.4
479 480 480 480 480 480 482.4
450K
370
300K 243
357 350 350 350 350 350 350 350 350
223 225 223 223 223 223 227 232 233 233
4
FY07
FY06
FY05
FY04
FY03
FY02
FY01
FY00
FY99
FY98
241 208 207 205 207 205 205 205 205 205 205
FY07
150K
362
AC
ARNG
USAR
CIV
Civilian Component
End Strength (K)
Appropriation
FY04
FY05
FY06
FY07
O&M, Army
O&M, Army Reserve
O&M, Army National Guard
Research, Development, Test & Evaluation
Military Construction, Army
Army Family Housing
Defense Working Capital Fund, Army
128
10
23
19
5
1
23
126
11
27
18
5
1
26
127
12
28
18
5
1
25
128
12
28
18
5
1
24
Total Direct Hire
209
214
216
216
17
1
18
17
1
18
16
1
17
16
1
17
227
232
233
233
O&M, Army
Other
Total Indirect Hire
Total Civilians
5
Army Total Obligation Authority (TOA)
($M)
Appropriation
Military Personnel
Medicare-Ret Contribution Army
Operation and Maintenance, Army
Procurement
Aircraft
Missiles
WTCV
Ammunition
Other Procurement
Research, Dev, Test & Evaluation
Military Construction, Army
Environmental Restoration, Army
Army Family Housing
Operations
Construction
Reserve Components
National Guard
Personnel
Operations
Construction
Medicare-Ret Contribution, NG Army
Army Reserve
Personnel
Operations
Construction
Medicare-Ret Contribution, AR Army
BRAC 4
BRAC 5
Chemical Demilitarization
Defense Working Capital Fund, A
Other
Total *
FY04
Actuals
FY05
Apprp'd
FY05 w/
Title IX
FY06 PB
Request
FY07 PB
Request
40,364
0
55,871
14,694
29,381
0
25,435
13,085
30,325
0
38,979
13,057
28,400
2,705
25,316
11,755
29,291
2,871
26,058
13,522
(2,172)
(1,517)
(1,998)
(1,482)
(7,525)
10,202
1,646
0
1,480
(1,081)
(399)
10,020
(2,843)
(1,302)
(2,458)
(1,585)
(4,897)
10,541
1,771
400
1,565
(929)
(636)
10,605
(2,815)
(1,302)
(2,458)
(1,585)
(4,897)
10,558
1,981
400
1,396
(928)
(468)
10,863
(2,801)
(1,271)
(1,660)
(1,721)
4,303
9,734
1,480
408
1,363
(813)
(550)
9,960
(3,553)
(1,386)
(1,488)
(1,949)
(5,146)
10,333
1,700
427
1,117
(639)
(478)
10,899
(5,249)
(4,459)
(312)
0
(5,902)
(4,437)
(266)
0
(5,967)
(4,449)
(446)
0
(5,123)
(4,510)
(327)
1,219
(5,626)
(4,807)
(466)
1,298
5,481
5,737
5,795
5,342
5,851
(3,358)
(2,035)
(88)
0
(3,664)
(1,986)
(87)
0
(3,706)
(1,988)
(101)
0
(3,249)
(1,987)
(106)
717
(3,470)
(2,217)
(164)
763
73
0
1,500
219
0
100
0
1,373
0
0
100
0
1,373
184
0
94
0
0
107
0
50
883
0
16
5,000
99,994 115,011
98,600
110,081
141,550
*Totals may not add due to rounding
6
Military Personnel (MILPERS)
z
Funding mans the force with end strengths of
482,400 Active Component, 350,000 Army National
Guard, and 205,000 Army Reserve soldiers – and
provides them with better pay and incentives.
z
Budgeted a basic across-the-board 3.1% pay raise in
FY06 and 3.4% in FY07.
z
Housing allowance funding maintains zero out of
pocket expenses in FY06 for those soldiers and
families living on the economy.
z
Continues Residential Communities Initiative.
7
People – Our Most Valuable Resource
AC Subsistence AC PCS
5%
4%
AC Pay, Cad
0%
AC Other
MILPERS
0%
AC Pay, Off
27%
AC Pay, Enl
62%
Military Personnel, Army (MPA)
MPA TOA ($M)
BA1 AC Pay, Officer
BA2 AC Pay, Enlisted
BA3 AC Pay, Cadet
BA4 AC Subsistence
BA5 AC PCS-Travel
BA6 AC Other MILPERS Costs
Total
Medicare-Ret Contribution, Army*
*Separate Appropriation (Not included in chart above)
Note: FY04 includes Supplemental Funding.
8
FY04
FY05
FY06
FY07
9,728
8,205
7,987
8,172
25,474
19,587
17,611
18,269
50
51
54
56
3,666
1,396
1,357
1,431
1,138
947
1,109
1,072
308
139
282
291
40,364
30,325
28,400
29,291
0
0
2,705
2871
National Guard Personnel, Army (NGPA)
Special Tng
4%
GI Bill
5%
Bonuses
3%
Annual Training (AT)
11%
Other
<1%
Schools
6%
Inactive Duty Trng (IDT
20%
IDT Awaiting
Trng
<1%
Active Guard Reserves
(AGR)
44%
Initial Entry Trng
(IET)
6%
The National Guard Personnel, Army (NGPA) Appropriation’s budget activities
(BA1 and BA2) were consolidated in FY06. The use of a single budget activity
provides greater flexibility to execute missions. The budget supports Annual
Training (AT), Inactive Duty Training (IDT), Pay Group P (soldiers awaiting
training), Pay Group F (Initial Entry Training), Full Time Support, and Schools
Training (e.g. professional development, duty military occupational skill
qualification (DMOSQ), refresher and proficiency training). The budget also
funds retired pay accrual and supports bonus and incentives to recruit and
retain qualified soldiers such as the Montgomery GI Bill program as well as the
selective incentive bonus programs.
Active Guard/Reserve (AGR)
Annual Training (AT)
Inactive Duty Training (IDT)
Initial Entry Training (IET)
IDT - Awaiting Training
Bonuses
GI Bill
Schools
Special Training
Other
Defense Health Program Accrual
NGPA TOA ($M)
FY05
FY04
1,770
2,056
555
560
922
1,063
256
292
22
37
119
157
106
162
291
219
485
255
18
20
705
1,146
Total
Medicare-Ret Contrib, NG Army*
5,249
0
*Separate Appropriation (not included in chart above).
9
5,967
0
FY06
2,248
574
1,029
315
31
166
226
300
211
23
-
FY07
2,405
667
1,202
327
28
176
227
340
231
23
-
5,123
1,219
5,626
1,298
Reserve Personnel, Army (RPA)
Other Training
2%
School Training
6%
Education
Benefits
3%
Paid Drill Strength
39%
Active Guard/Reserves
41%
Special Training
5%
Admin & Support
4%
The Reserve Personnel, Army Appropriation provides pay, benefits and
allowances for soldiers of the Army Reserve while on annual training (AT),
inactive duty for training, initial active duty for training, school training, special
training and special work. It also provides funding for Army Reserve soldiers in
the Active Guard and Reserve (AGR) Program (similar to MPA, e.g., pay
benefits, PCS, etc.) to enhance readiness of army reserve units. The FY06
RPA funding levels focus on the army reserve’s preparedness to meet wartime
combatant commanders’ support and contingency missions.
RPA TOA ($M)
Paid Drill Strength
School Training
Special Training
Active Guard/Reserve (AGR)
Other Training
Admin & Support
Education Benefits
ROTC
Defense Health Program Accrual
FY04
1,178
113
175
1,178
65
81
36
103
430
FY05
1,089
133
167
1,257
74
109
81
123
673
FY06
1,252
179
160
1,360
71
119
108
0
0
FY07
1,362
196
180
1,431
83
118
100
0
0
Total
3,358
3,706
3,249
3,470
0
0
717
763
Medicare-Ret Contrib, AR Army*
*Separate Appropriation (Not included in chart above)
10
Operation & Maintenance, Army (OMA)
Log Opns
7%
Spares
12%
Spt of Other Nations
1%
Land Forces
15%
LF-Readiness
15%
Security
4%
Recruiting
5%
Basic Skill Trng
8%
Accessions Trng
2%
Mobilization
1%
LF-Readiness Spt
30%
The Operation and Maintenance, Army budget supports readiness objectives by funding ground and air
operating tempo (OPTEMPO), institutional training, mobilization operations, installation management,
training, and recruiting missions. The FY06/07 budget supports ground OPTEMPO at an overall rate of 850
training miles and a flying hour program funded at 13.1 flying hours per crew per month. Base Operation
Support is funded at 71.6% of requirements, while Sustainment, Restoration & Modernization (SRM) is
funded at 91% of requirements. Facilities sustainment, a subsection of SRM, is funded at 91.3%.
OMA TOA ($M)
BA 1: Operating Forces
Land Forces
Land Forces Readiness
Land Forces Readiness Support
Subtotal
BA 2: Mobilization
Mobility Operations
Subtotal
BA 3: Training & Recruiting
Accession Tng
Basic Skill & Advanced Tng
Recruiting & Other Tng & Ed
Subtotal
BA 4: Adm in & Svc-Wide Activities
Security Programs
Log Operations
Svc-Wide Support (spares)
Spt of Other Nations
Subtotal
Total
Note: FY04 includes Supplemental Funding
11
FY04
FY05
FY06
FY07
3,945
4,307
35,777
44,029
4,564
3,519
21,236
29,319
3,861
3,715
7,726
15,302
4,086
3,756
7,792
15,634
536
536
412
412
357
357
452
452
422
1,663
1,067
3,152
393
1,746
1,123
3,262
443
1,930
1,161
3,534
434
1,918
1,154
3,506
915
4,002
2,895
342
8,154
55,871
957
1,851
2,868
310
5,986
38,979
920
1,895
2,978
330
6,123
25,316
881
2,105
3,146
334
6,466
26,058
Operation & Maintenance, Army National Guard (OMNG)
Flying Hour
Recruiting Program
5%
2%
BOS
13%
Depot
Maintenance
6%
SRM
9%
Civilian Pay and
Benefits
35%
Ground OPTEMPO
16%
Mission Support
14%
The Operation and Maintenance, Army National Guard (OMNG) budget supports
readiness objectives by funding air and ground operating tempo (OPTEMPO),
institutional training, base operations support, sustainment of equipment and
facilities, full time support, as well as recruiting and retention missions. The FY06/07
budget supports Ground OPTEMPO at an overall rate of 241 training miles and a
flying hour program funded at 7.6 flying hours per crew per month. Recruiting is
funded at 97% of requirements; Base Operation Support is funded at 73%; Depot
Maintenance is funded at 79%, and Facilities Sustainment is funded at 94%.
OMNG TOA ($M)
Civilian Pay & Benefits
Ground OPTEMPO
Flying Hour Program
Depot Maintenance
Base Operations Support (BOS)
Sustainment, Restoration & Modernization (SRM)
Recruiting
Mission Support
Business Reengineering Initiatives
Total
12
FY04
1,501
728
294
191
721
319
160
545
-
FY05
1,711
783
224
231
586
397
101
416
-
FY06
1,783
768
265
255
610
392
125
637
(325)
FY07
1,856
807
230
339
634
418
133
718
(328)
4,459
4,449
4,510
4,807
Operation & Maintenance, Army Reserve
(OMAR)
Land Forces
Readiness
Support
30%
Service Wide
Activities
8%
Land Forces
47%
Land Forces
Readiness 15%
The Operation and Maintenance, Army Reserve budget supports readiness
objectives by funding air and ground operating tempo (OPTEMPO), institutional
training, mobilization operations, sustainment of equipment and facilities, as well
as recruiting and advertising missions.
OMAR TOA ($M)
FY04
FY05
FY06
FY07
Land Forces
945
951
795
892
Land Forces Readiness
300
289
356
422
Land Forces Readiness Support
551
588
673
732
1,796
1,828
1,824
2,047
239
160
163
170
239
160
163
171
2,035
1,988
1,987
2,217
BA 1: Operating Forces
Subtotal
BA 4: Admin & Service-Wide Activities
Admin & Service-Wide Activities
Subtotal
Total
13
Research, Development and
Acquisition
As the Army continues its Transformation, funding an affordable, fully
integrated modernization and recapitalization program is essential to
ensure decisive and comprehensive full-spectrum ground combat
capabilities supporting the National Military Strategy. To accomplish this
goal, the Army has:
Continued research and development of the Future Combat Systems
(FCS), a strategically responsive, networked system-of-systems that will
ensure “position advantage” over the enemy. Mature FCS capabilities will be
spiraled in two-year increments to the current force.
z
Ensured the funding to purchase Stryker vehicles for a 6th Stryker Brigade
Combat Team.
z
Accelerated acquisition and fielding of soldier items to provide deployed
troops the latest available equipment, enhancing their combat capability.
z
14
Procurement Summary
The FY06/07 budget maintains the momentum of Army Transformation by funding
Stryker. The Army continues to fund upgrades for the Abrams Tank directly
supporting battlefield digitization; continues procurement of PAC-3, Javelin,
HIMARS Launchers, ATACMS Block I Quick Reaction Unitary Missile, GMLRS
Rocket, Hellfire, and SLAMRAAM. The budget funds procurement of 41 Black
Hawk helicopters in FY06. Satellite communication systems, including the Defense
Satellite Communication System (DSCS), Secure Mobile Anti-Jam Reliable Tactical
Terminal (SMART-T), Artillery Accuracy Equipment, Tactical Unmanned Aerial
Vehicle, Distributed Common Ground System (DCGS-A), and NAVSTAR Global
Positioning System (GPS) were funded along with other command, control, and
communication programs such as Force XXI, Battle Command Brigade and Below
(FBCB2), All-Source Analysis System (ASAS), Maneuver Control System (MCS),
and the Army Global Command and Control System (GCCS-A). The FY06/07
budget is increasing force protection systems and modifications to better protect
soldiers from the emerging threats, including up-armored HMMWVs and physical
security equipment.
Budget Request ($B)
13.5
12.2
11.2
11.8
10.8
10.4
9.4
8.1 8.6
6.3 6.6
FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
Procurement TOA ($M)
Appropriations
Aircraft
Missiles
Weapons & Tracked Combat Vehicles
Ammunition
Other Procurement
Total
FY04
2,172
1,517
1,998
1,482
7,525
14,694
FY05
2,815
1,302
2,458
1,585
4,897
13,057
Note: FY04 and FY05 include Congressional Adds and Supplemental Funding.
15
FY06
2,801
1,271
1,660
1,721
4,303
11,756
FY07
3,553
1,386
1,488
1,949
5,146
13,522
Aircraft
Budget Request ($B)
Aircraft ($B)
3.6
2.8
1.9 2.0
1.3
1.0
1.0
1.2
2.1
1.8
1.3
FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
Aircraft TOA ($M)
FY04
Aircraft
Utility F/W (MR) Aircraft
UH-60 Black Hawk (MYP)
TH-67 Training Helicopter
Helicopter, Observation
Helicopter, Light Utility
FY05
FY06
FY07
QTY
$M
QTY
$M
QTY
$M
QTY
$M
2
17
52
254
1
38
12
454
13
41
5
585
45
108
846
23
70
108
Modifications
Guardrail/ARL
20
AH-64 MODS
70
CH-47 Cargo Helicopter Mods (MYP 510
Longbow
755
UH-60 Mods
32
Kiowa Warrior
51
Airborne Avionics
73
Airborne Digitization
2
Other Mods
29
2
40
857
647
77
39
49
0
73
0
599
676
85
33
24
106
0
47
Spares
Spare Parts (AIR)
11
11
4
4
127
26
60
16
22
62
2,172
283
27
55
56
13
84
2,815
222
28
62
70
0
77
2,801
295
30
78
84
Support Equipment & Facilities
Aircraft Survivability Equip
Airborne Cmd & Control
Air Traffic Control
Common Ground Equipment
Airborne Communications
Other Support Equipment
Total
Note: FY05 includes Supplemental Funding.
16
199
191
820
622
30
43
120
41
42
3,553
Missiles
Budget Request ($B)
1.9
1.6
1.4
1.2 1.2
1.3
1.4
1.3 1.3 1.4
0.8
FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
Missiles TOA ($M)
FY05
QTY
$M
108
487
FY04
Missiles
QTY
$M
Patriot PAC-3
135
617
Stinger
3
Surface-Launched AMRAAM System
7
Hellfire
25
Advanced Precision Kill Weapon Sys (APKWS)
Javelin
991
141
LOSAT
34
34
TOW 2 System
200
26
Guided MLRS Rockets
786
107
8
MLRS Reduced Range Practice Rock 1,176
MLRS Launchers
38
HIMARS
24
122
ATACMS
60
58
Modifications of Missiles
Patriot
Javelin
Stinger
ITAS/TOW
MLRS
Hellfire
HIMARS
Spares & Repair Parts
Support Equipment & Facilities
Air Defense Targets
Production Base Support
Other
Total
1,038
12
500
954
822
37
50
225
1
27
20
2
49
2
108
7
117
15
26
112
7
21
169
61
Note:FY05 includes Supplemental Funding.
17
600
300
800
1,026
900
35
45
19
80
28
58
46
125
8
21
175
58
88
77
14
10
19
10
10
15
34
3
3
1
1,517
FY06
QTY
$M
108
490
6
3
0
1,302
8
30
6
3
0
1,271
FY07
QTY
108
$M
495
22
3,000
300
88
66
1,698
1,908
3,336
64
210
21
47
43
227
60
69
12
7
0
9
25
7
4
0
1,386
Weapons & Tracked Combat Vehicles
(WTCV)
Budget Request ($B)
2.5
2.2
2.2
1.9
1.6
1.4
FY99 FY00
FY01 FY02 FY03
1.6
1.7
1.5
FY04 FY05 FY06
FY07
WTCV TOA ($M)
FY04
QTY
Tracked Combat Vehicles
Abrams
Bradley
STRYKER
371
Mods of Tracked Combat Veh
Carrier Mods 113
FIST Vehicle Mod
BFVS Mod
Howitzer M109A6 Paladin
Mod of In-Service Equipment, FIST Veh
FAASV PIP to Fleet
M1 Abrams Mod & Retrofit
SEP M1A2
37
Other
Weapons & Other Combat Vehicles
Integrated Air Burst Weapon Sys
Armored Machine Gun 7.62 M240
1,442
Machine Gun, 5.56mm (SAW)
1,982
M16 Rifle
Grenade Launcher, MK-19-3
Mortar Systems
577
Sniper Rifle XM107, Cal .50
600
Carbine M4, 5.56mm
8,158
Common Remotely Optd Wpns Sta (CROWS)
Howitzer, 155mm, Lt Wt
Modifications of Weapons and
Other Combat Vehicles
Spares and Repair Parts
Support Equipment & Facilities
Total
$M
6
348
963
41
37
42
34
3
11
111
180
11
17
8
8
9
9
8
FY05
QTY $M
576
64
2,025
577
600
8,849
28
18
11
226
1,524
FY06
QTY
$M
FY07
QTY
$M
7
44
878
2
5
719
240
10
1
73
18
1
7
116
291
11
25
5
9
9
9
37
45
15
369
41
12
11
1,197
33
14
694
33
12
14,500
352
8
9
2,950
2
600
2,106
10
3
545
8
23
47
67
131
31
20
24
69
1,998
2,458
18
77
29
6
443
103
18
31
Note: FY04 and FY05 include Congressional Adds and Supplemental Funding.
130
35
3
0
15
13
1,660
1,488
Ammunition
Budget Request ($B)
1.9
1.7
1.3
1.0
FY99
1.1
1.1
1.1
1.2
FY00
FY01
FY02
FY03
FY04
1.4
FY05
FY06
FY07
Ammunition TOA ($M)
FY05
FY04
Small and Medium Cal.
Mortars
Tank
Artillery
Artillery Fuzes
Mines/Countermine
Rockets
Other
Miscellaneous
Production Base Support
Total
562
135
190
168
46
22
55
87
41
176
1,482
433
97
216
233
41
21
144
132
52
216
1,585
FY06
FY07
523
162
227
262
23
37
165
119
58
145
1,721
654
134
212
270
4
154
166
125
67
163
1,949
Training/War Reserve Breakout ($M)
Training
War Reserve
Other
Production Base Support
Total
992
286
28
176
1,482
1134
200
35
216
1,585
1317
227
32
145
1,721
Note: FY04 and FY05 include Congressional Adds and Supplemental Funding.
19
1423
334
29
163
1,949
Other Procurement, Army
(OPA)
Budget Request ($B)
5.2
3.2
2.6
3.4
3.8
5.1
4.2 4.2 4.3
4
2.5
FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
OPA TOA ($M)
FY04
FY05
Tactical & Support Vehicles
Wheeled Vehicles (HMMWV)
Family of Med Tactical Veh
Family of Hvy Tactical Veh
All Other Vehicles & Trailers
Subtotal
Communication & Electronic Equip
Joint Communications
Satellite Communications
C3 System
Combat Communications
Intel Communications
Information Security
Long Haul Communications
Base Communications
Elect Equip--TIARA
Elect Equip--Electronic Warfare (EW)
Elect Equip--TAC SURV
Elect Equip--Tactical C-2
Elect Equip--Automation
Elect Equip--Audio Visual Sys (A/V)
Elect Equip--Mods Tact Sys/Eq
Subtotal
QTY
7,800
2,305
2,350
2,448
$M
1,338
325
219
1,021
2,903
QTY
3,254
3,776
2,689
1,372
FY06
$M
433
594
208
118
1,353
QTY
2,065
3,529
2,002
1,809
FY07
$M
224
450
207
144
1,025
12
263
16
436
1
115
224
451
292
99
752
335
229
9
4
282
19
398
1
116
108
376
236
126
168
17
211
1
73
62
342
174
396
278
212
6
514
402
207
12
3,234
2,432
2,309
20
QTY
3,242
4,737
4,124
1,338
$M
331
634
292
240
1,497
113
237
17
78
1
69
70
377
278
20
488
439
274
9
15
2,485
Other Procurement, Army
(Cont’d)
Other Support Equipment
Smoke Generators
Bridging Equipment
Engineer Equip (Non-Construct)
Combat Service Spt Equipment
Petroleum Equipment
Water Equipment
Medical Equipment
Maintenance Equipment
Construction Equipment
Rail Float Containerization Equip
Generators
Materiel Handling Equipment
Training Equipment
Test Meas & Diag Equipment
Other Support Equipment
Subtotal
Initial Spares
Communications and Electronics
Other Support
Subtotal
Total
FY04
FY05
FY06
FY07
31
99
54
74
39
33
22
36
22
72
29
425
60
347
1,343
4
61
31
91
38
13
24
15
69
6
57
6
514
16
121
1,066
3
33
42
117
67
9
11
10
27
23
43
380
22
147
934
13
40
53
126
66
8
13
3
71
45
34
16
386
63
191
1,128
43
2
45
7,525
44
2
46
4,897
33
2
35
4,303
33
2
35
5,146
Note: FY04 and FY05 include Congressional Adds and Supplemental Funding.
21
Research, Development, Test &
Evaluation (RDTE) Summary
Budget Request ($B)
10.4
9.1
9.7
10.3
6.7 6.8
4.3
4.5 4.8
4.4
5.2
FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
The FY06 RDTE Program funds the Science and Technology Program
consistent with the Army Vision and ensures timely development and transition
of mature technologies into current weapon systems via system upgrades. It
funds system development and demonstration for Future Combat Systems to
enable an Initial Operational Capability of an FCS-equipped Unit of Action in
2014 and a Full Operational Capability of the first FCS-equipped Unit of Action
in 2016. The FY06/07 budget also reflects the combining of the Patriot and
MEADS programs into a single program funding line to continue System
Development and Demonstration activities. The continued development of the
Aerial Common Sensor (ACS) and Stryker; the recapitalization and upgrade of
the UH-60 Black Hawk helicopter; and continued development of the Joint
Tactical Radio System development are also funded.
RDTE TOA ($M)
Basic Research
Applied Research
Advanced Technology Dev
Adv Component Dev & Prototypes
System Dev & Demonstration
Management Support
Operational Systems Dev
Total
FY04
369
1,046
1,187
874
4,500
1,140
1,086
10,202
FY05
393
1,118
1,385
874
4,580
1,174
1,034
10,558
FY06
308
671
756
365
5,226
1,093
1,315
9,734
Note: FY04 and FY05 include Congressional Adds and Supplemental Funding.
22
FY07
318
700
743
425
5,592
1,171
1,384
10,333
Research, Development, Test & Evaluation
(Cont’d)
RDTE TOA ($M)
Technology Base
BA 1 Basic Research
BA 2 Applied Research
Subtotal
BA 3 Advanced Tech Development
Warfighter Advanced Technology
Medical
Aviation
Weapons & Munitions
Cbt Veh & Auto
Command, Control & Communication
Missile & Rocket Adv Technology
Landmine Warfare & Barrier
Night Vision
Electronic Warfare Advanced Technology
Adv Tac Computer Sci & Sensor Tech
Other
Subtotal
BA 4 Adv Component Dev & Prototypes
Landmine Warfare & Barrier
Army Missile Defense Sys Integration
Air & Missile Defense Systems Eng
Advanced Tank Armament Sys (ATAS)
Soldier Support & Survivability
Warfighter Info Network - Tact (Dem/Val)
Aviation - Adv Dev
CSSCS Eval and Analysis
Medical Systems-Adv Dev
Meads Concepts - Dem/Val
Logistics & Eng Equipment - Adv Dev
Other
Subtotal
BA 5 System Dev & Demonstration
Electronic Warfare Development
Joint Tactical Radio System
Armored Sys Mod (ASM)-Eng Dev
Non Line of Sight Launch System
Non Line of Sight Cannon
Non-System Tng Devices-Eng Dev
Weapons & Munitions Eng Dev
Command, Control & Communication
Landmine Warfare/Barrier - Eng Dev
Artillery Muntions EMD
Patriot/MEADS Combined Aggregat Pgm
Other
Subtotal
23
FY04
369
1,046
1,415
FY05
393
1,118
1,511
FY06
308
671
979
FY07
318
700
1,018
66
214
84
53
267
11
119
29
83
58
24
178
1,186
77
300
96
83
279
10
115
34
102
58
46
185
1,385
64
45
48
75
143
12
70
25
52
45
42
135
756
48
50
67
81
123
11
43
30
49
48
49
144
743
35
135
115
58
13
77
14
8
13
237
12
158
875
16
144
109
50
13
95
16
6
20
251
16
138
874
0
24
83
27
3
131
6
11
10
0
13
57
365
8
30
129
13
3
152
7
8
12
0
13
50
425
32
129
1,373
0
251
68
152
209
93
118
0
2,075
4,500
17
117
2,268
56
477
50
154
218
57
133
0
1,033
4,580
32
157
3,066
232
108
61
87
393
81
113
289
607
5,226
36
111
3,150
329
262
124
100
321
81
99
326
653
5,592
Research, Development, Test & Evaluation
(Cont’d)
RDTE TOA ($M)
BA 6 Management Support
Major Test & Evaluation
Army Kwajalein Atoll
Concept Experimentation
Army Test Ranges/Facilities
Army Tech Test Instrumentation & Targets
Survivability/Lethality Analysis
Dod High Energy Laser Test Facility
Support of Operation Testing
Army Evaluation Center
Program-wide Activities
Other
Subtotal
BA 7 Operational Systems Development
MLRS PIP
JLENS
AFATDS
Cbt Vehicles Improvement Prgm
Maneuver Control
Aircraft Mods/PIPs
Horizontal Battlefield Digitization/FBCB2
Missile/Air Defense PIP
Other Missile PIP
Global Combat Support System
SATCOM Ground Environment
Tactical Unmanned Aerial Vehicles
Distributed Common Ground Sys (JMIP)
Other
Subtotal
Total
FY04
FY05
FY06
FY07
77
177
39
233
73
53
23
85
59
80
241
1,140
59
140
24
192
60
48
15
72
61
58
445
1,174
64
155
32
370
63
38
18
76
57
54
166
1,093
64
140
32
390
82
40
18
79
65
79
182
1,171
83
58
28
31
39
273
65
46
1
55
86
68
37
216
1,086
10,202
105
79
17
17
23
243
52
32
5
90
52
54
54
211
1,034
10,557
114
106
16
12
45
409
33
16
24
80
59
140
92
169
1,315
9,734
80
257
17
13
15
421
23
11
25
54
56
113
119
180
1,384
10,333
Note: FY04 and FY05 include Congressional Adds and Supplemental Funding.
24
Military Construction
(MILCON)
Budget Request ($B)
2.1
2.3
2.1
1.8
1.9
1.6
0.5
0.7
1.0
0.9
0.7
FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
The Military Construction budget continues to improve facilities
across the Army by making whole barracks renewal its top priority.
It also supports transformation and readiness by recapitalizing
military facilities and provides facilities for training, deployment,
revitalizes infrastructure and provides Reserve component
readiness facilities.
MILCON TOA ($M)
Appropriations
Military Construction, Army
Military Construction, Army Nat'l Guard
Military Construction, Army Reserve
Total
FY04
FY05
FY06
FY07
1,646
1,981
1,480
1,700
312
447
327
466
88
101
106
164
2,046
2,529
1,913
2,330
Note: FY04 and FY05 include Congressional Adds and Supplemental Funding.
25
Military Construction, Army
(MCA)
The Active Component Military Construction budget focuses on providing
facilities that upgrade the quality of life of Soldiers and families, improves
readiness, and supports Transformation. New facilities include modern barracks,
training ranges, deployment facilities, and physical fitness training centers.
MCA TOA (M)
By Facility Categories ($M)
Operation & Training
Maintenance & Production
Research & Development
Supply & Administration
Medical Center/Hospitals
Troop Housing/Community Support
Utilities/Real Estate
Minor Construction
Planning & Design
Total
By Region/Program ($M)
United States
Pacific
Europe
Iraq
Minor Construction
Planning & Design
Worldwide Various
Total
FY04
FY05
FY06
FY07
348
129
19
27
0
803
154
33
133
1,646
505
166
56
143
0
834
99
21
157
1,981
322
113
0
40
0
764
60
20
161
1,480
330
81
0
3
25
967
42
23
229
1,700
1,123
86
153
118
33
133
0
1,646
1,688
12
103
0
21
157
0
1,981
1,080
116
103
0
20
161
0
1,480
857
92
461
0
23
228
39
1,700
Note: FY04 includes Supplemental Funding.
26
Military Construction, Army National Guard
(MCNG)
The Army National Guard military construction budget continues the goal of providing stateof-the art, community-based installations and training sites that facilitate communications,
operations, training, and equipment sustainment from which to station, sustain and deploy
the force. The program focuses on six investment areas: ranges, training facilities,
maintenance support shops, readiness centers, minor construction, and planning and
design. These projects are mission-focused and are centered on the quality of life of our
soldiers. The Army National Guard’s FY06/07 Military Construction request is focused on
Current Readiness and transformation to the Future Force.
Current Readiness. In FY06, these funds will provide facilities our Soldiers need as they
train, mobilize, and deploy. They include Readiness Centers, maintenance facilities, training
projects, and a wetlands crossing. These funds will also provide projects needed to
transform from Current to Future Force. These include projects for the Army Division
Redesign Study, Aviation Transformation, the Range Modernization Program, and the
Stryker Brigade Combat Team initiative.
MCNG TOA ($M)
FY04
FY05
FY06
FY07
Operation and Training
132
188
163
152
Maintenance & Production
110
195
102
240
Facility Categories
Adm inis trative
Infras tructure
Minor Cons truction
Planning & Des ign
Total
0
0
3
0
24
8
16
9
5
8
5
9
38
39
46
60
312
447
327
466
FY04 and FY05 include Congressional Adds and Suppl Funding.
27
Military Construction, Army Reserve
(MCAR)
The Army Reserve Military Construction budget provides
essential military construction resources for the critical needs of
RC Force Support package units; facility deterioration;
modernization of the total facilities inventory; and careful
management of Army Reserve-operated installations. Our goal
is to provide essential facilities that improve readiness, ensure
quality of life, preserve and enhance the Army’s image across
America, and conserve and protect the facilities resources for
which the Army Reserve is responsible.
MCAR TOA ($M)
Facility Categories
Army Facility Strategy
Revitalization
Training Ranges
Minor Construction
Planning & Design
Total
FY04
FY05
FY06
FY07
37
55
44
112
40
26
32
24
0
4
13
5
3
3
3
3
8
88
13
101
14
106
20
164
Note: FY04 and FY05 include Congressional Adds and Suppl Funding.
28
Army Family Housing (AFH)
The FY06/07 Army Family Housing budget supports soldier quality
of life with funding for over 120,000 military family housing units
worldwide.
Budget Request ($B)
1.3
1.3
1.4 1.4
1.4
1.6
1.4
1.2
1.1 1.1
1.1
New/Replace Construction
Improvement
Planning & Design
Privatization Investment**
Subtotal AFH Construction
FY04
221
146
32
[ 119]
399
FY05
395
212
29
-168
468
FY06
232
300
18
[138]
550
FY07
243
221
14
[22]
478
Operation & Utilities
Maintenance
Leasing
Privatization
Subtotal AFH Operations
Total AFH
365
481
206
29
1,081
1,480
282
402
218
26
928
1,396
270
309
214
20
813
1,363
207
192
215
25
639
1,117
FY04 includes Congressional Adds.
**FY04 and FY 05 RCI equity transferred to DoD FH Investment Fund
FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
Army Family Housing New Construction
FY04
Fort Wainwright, AK
Fort Huachuca, AZ
Fort Riley, KS
Fort Knox, KY
White Sand M. Range, NM
Fort Sill, OK
Fort Lee, VA
Total
FY05
Fort Richardson, AK
Fort Wainwright, AK
Fort Wainwright, AK
Fort Wainwright, AK
Fort Huachuca, AZ
Yuma, AZ
Fort Riley, KS
White Sands M. Range, NM
Fort Sill, OK
Fort Lee, VA
Fort Monroe, VA
Total
29
Units
($M)
140
220
62
178
58
120
90
868
64.0
41.0
16.7
41.0
14.6
25.4
18.0
220.7
92
100
60
86
205
55
126
156
247
218
68
1,413
42.0
41.0
37.0
46.0
41.0
14.9
33.0
31.0
47.0
46.0
16.0
394.9
Army Family New Construction
(Cont’d)
Army Family Housing New Construction
Units
($M)
FY06
Fort Richardson, AK
Fort Wainwright, AK
Fort Wainwright, AK
Fort Huachula, AZ
Yuma, AZ
Fort Sill, OK
Fort Lee, VA
Fort Monroe, VA
TOTAL
107
96
84
131
35
129
96
21
709
49.0
49.0
42.0
31.0
11.2
24.0
19.5
6.0
231.7
FY07
Fort Richardson, AK
Fort Richardson, AK
Fort Wainwright, AK
Fort Wainwright, AK
Fort Huachuca, AZ
Fort Lee, VA
Fort Wainwright, AK
Pine Bluff, AR
Fort McCoy
TOTAL
105
57
90
90
119
58
54
10
13
596
45.0
24.0
49.0
48.0
30.0
13.4
27.0
2.6
4.3
243.3
30
Army Family Housing Privatization
(Residential Communities Initiative)
FY04
Fort Sam Houston, TX
Fort Bliss, TX
Fort Drum, NY
Carlisle Barracks, PA
Total
925
2,752
2,809
747
7,233
FY05
Ft Benning, GA
Fort Rucker, AL
Fort Gordon, GA
Fort Knox, KY
Fort Leavenworth, KS
Redstone Arsenal, AL
Total
3,959
1,516
876
3,099
1,586
459
11,495
FY06
Fort McPherson, GA
Fort Riley, KS
White Sands Missile Range, NM
Fort Campbell, KY (Increment)
Fort Irwin/Moffett Federal Airfield/
Parks Res Forces Tng Area, CA
(Increment)
Total
FY07
U.S. Military Academy, NY
Total
31
112
3,042
452
200
120
3,926
1,001
1,001
FY06 Summary
America is a Nation at war. Our Nation, the
Joint Force, and our Army are engaged in one of
the most challenging periods in our history.
Identifying and mitigating the risks associated with
our mission of fulfilling current and future strategic
commitments will ensure we remain relevant and
ready – allowing us to sustain our aggressive
support of the Global War on Terror while
Transforming. We are creating a Joint and
Expeditionary Army.
The FY06/07 Budget is another step toward the
Future Force, while sustaining an Army at War.
32