U.S. Air Force
FY06 Budget Rollout
Making the Whole Joint Team Better
Major General Stephen Lorenz
Air Force Director of Budget
2
Today, We Fight The Global War on Terrorism
And Prepare For Other Threats Around the
World and on the Horizon
SU-30
Advanced
Advanced Fighters
Fighters
Emerging
Cruise
Emerging Cruise
Missiles
Missiles
Access
Access to
to Space
Space
Rogue
State
Rogue State
Militaries
Militaries
Terrorist Attack on DHL Aircraft in Iraq
Low
Low Cost,
Cost, Sophisticated,
Sophisticated,
Air
Defense
Air Defense Systems
Systems
Failed States
Network
Network
Attacks
Attacks
Biohazard
Biohazard
Global War
On Terror
Ballistic
Ballistic
Missiles
Missiles
Nuclear
Nuclear //
Radiological
Radiological
The Global War on Terrorism Continues on Many Fronts and the U.S. Air Force
I n t e g rEngaged
i t y - S e r Throughout
v i c e - E x c ethe
l l e World
nce
Remains
3
Where Air Force People
Are Engaged Today
USNORTHCOM / CONUS
Asgn: 470,632
Deployed in: 1,322
USSOUTHCOM
Asgn: 291
Deployed in: 158
USEUCOM
Asgn: 35,545
Deployed in: 1,813
USCENTCOM
Asgn: 318
Deployed in: 19,484
USPACOM
Asgn: 46,270
Deployed in: 3,170
CONUS Basing
Overseas Basing
Expeditionary Basing
Total
Total Assigned
Assigned Overseas:
Overseas: 82,000+
82,000+
Total
Total Deployed
Deployed OCONUS*:
OCONUS*: 32,000+
32,000+
*Includes
*Includes personnel
personnel enroute
enroute
The
The AF
AF is
is globally
globally engaged:
engaged: 100,000+
100,000+ members
members are
are deployed
deployed or
or assigned
assigned to
to
COCOM
from
COCOM AORs
AORs and
and another
another
100,000+
provide
COCOM
support
from the
the CONUS
CONUS
I n t e g r100,000+
i t y - S e rprovide
v i c e - ECOCOM
x c e l l e nsupport
ce
4
Global
Global Hawk:
Hawk:
Predators:
Predators:
1st
1st combat
combat sortie
sortie --600
600 targets,
targets, longest
longest air
air
breathing
breathing recon
recon mission
mission
in
aviation
history
in aviation history
support
support of
of OEF/OIF
OEF/OIF
B-2:
B-2:
Longest
Longest bomber
bomber
USNORTHCOM
missions
in
missions
in aviation
aviation
history
history
Air and Space Power
6000+
6000+ combat
combat missions,
missions,
In OEF and OIF
28,000+
28,000+ hours
hours flown
flown in
in
Special
Special Ops:
Ops:
USS
USS Kitty
Kitty Hawk,
Hawk, USAF,
USAF,
USA
helos
for
large
USA helos for large
scale
scale SOF
SOF insertions
insertions
F-15Es:
F-15Es:
Longest
Longest fighter
fighter missions
missions in
in
history
history –– from
from Kuwait
Kuwait to
to
Kabul
Kabul // Khandahar
Khandahar
C-17s:
C-17s:
Largest
Largest Combat
Combat Personnel
Personnel Drop
Drop
since
since WWII--longest
WWII--longest humanitarian
humanitarian
missions
missions ever
ever airdropped
airdropped 2.4M+
2.4M+
daily
rations
to
Afghan
refugees
daily rations to Afghan refugees
USEUCOM
USCENTCOM
AEF Basing:
USPACOM
AEF Basing:
50+
50+ airfields
airfields built
built
USSOUTHCOM
Combined
Combined Air
Air Operations
Operations Center
Center (CAOC):
(CAOC):
Largest
Largest and
and most
most sophisticated
sophisticated command
command
and
and control
control facility
facility In
In aviation
aviation history
history
200+
200+ Sorties
Sorties A
A Day
Day
19,000+
19,000+ Airmen
Airmen are
are currently
currently deployed
deployed to
to CENTCOM’s
CENTCOM’s AOR
AOR in
in support
support of
of OIF/OEF
OIF/OEF
and
over
260,000
Airmen
have
been
deployed
to
AOR
since
9/11
-Also
265,000+
and over 260,000 Airmen
have
been
deployed
toc eAOR
since
9/11 -- Also 265,000+
I
n
t
e
g
r
i
t
y
S
e
r
v
i
c
e
E
x
l
l
e
n
c
e
sorties
sorties flown
flown to
to date
date and
and 37M+
37M+ lbs
lbs of
of munitions
munitions dropped
dropped
5
In the GWOT, Our Airmen Are Totally
Engaged Beyond the Airfield As Well
Defeating
Defeating IEDs:
IEDs:
The
The AF
AF fielded
fielded Specialized
Specialized Explosive
Explosive
Detection
Detection Dogs
Dogs and
and upgraded
upgraded three
three
flying
flying platforms
platforms that
that specifically
specifically
USNORTHCOM
focus
focus on
on detecting/defeating
detecting/defeating IEDs
IEDs
Reducing
Reducing Convoy
Convoy Casualties:
Casualties:
350
350 fewer
fewer trucks
trucks in
in convoys
convoys
each
each day
day by
by airlifting
airlifting supplies
supplies
rather
rather than
than overland
overland travel
travel
USEUCOM
Iraqi
Iraqi Elections:
Elections:
USCENTCOM
Transported
Transported
USSOUTHCOM
Personnel
Personnel Support
Support to
to Army:
Army:
AF
AF is
is filling
filling 2,668
2,668 billets
billets to
to help
help
relieve
relieve Army
Army shortfalls
shortfalls such
such as
as
convoy
convoy escorts,
escorts, prison
prison guards,
guards, and
and
personnel
personnel security
security detachments
detachments
USPACOM
voter
voter lists,
lists,
ballots,
ballots, Iraqi
Iraqi
officials
officials and
and
Security
Security Forces
Forces
Integrating
Integrating Joint
Joint Operations:
Operations:
Joint
Joint Terminal
Terminal Attack
Attack Controllers
Controllers
direct
direct actions
actions of
of combat
combat aircraft
aircraft
engaged
engaged in
in close
close air
air support
support and
and
other
other offensive
offensive air
air operations
operations
Simultaneously, the Air Force Also Supports NORTHCOM
I n tand
e g r Operation
i t y - S e r v NOBLE
i c e - E xEAGLE
cellence
6
NORTHCOM and
Operation Noble Eagle (ONE)
AF
AF maintains
maintains aa 24/7
24/7 posture
posture with
with fighter,
fighter, tanker,
tanker, and
and early
early warning
warning assets
assets in
in
the
the air
air and
and on
on ground
ground alert
alert at
at ~20
~20 locations
locations --- 37,000+
37,000+ sorties
sorties since
since 9/11
9/11
USNORTHCOM
USEUCOM
USCENTCOM
USPACOM
USSOUTHCOM
Aircraft on Alert
Fighters
Tankers
AWACS
Fixed Combat Air Patrols (CAP)
Random CAP
AEW Orbits
Radar Coverage
* Chart depicts notional coverage
Total
Pre-9/11
Post-9/11
14
0
0
30
8
2
14
40
More than 5-Fold Increase in Personnel Supporting
Alert Missions
In Addition to Supporting GWOT – Both at Home and Abroad – the Air Force Is
I n t e g r i t in
y -Other
S e r v Contingency
i c e - E x c e l l Operations
ence
Fully Engaged
7
Other Contingency Operations
Bolstering Regional Security
PACOM - 8,400 Airmen
providing security for South
Korea
B-52s continuously
Fighting the War on Drugs
200+ Airmen deployed to SOUTHCOM
in southern U.S., the Caribbean, and
Central and South America
B
-52s continuously
B-52s
continuously
deployed
deployed to
to Guam
Guam
EUCOM – 475 Airmen providing
stability to the Balkans
Operation UNIFIED ASSISTANCE
2,500+
2,500+ Sorties
Sorties
24/7 detection and monitoring of air
space to counter illegal drug and
narcotics trafficking
960 Airmen deployed to
PACOM supporting
tsunami relief efforts
The
The AF
AF has
has airlifted
airlifted
15M+
lbs
of
food
15M+ lbs of food and
and
supplies
supplies to
to disaster
disaster
victims
victims
1,134
1,134 Sorties
Sorties
To Make This All Happen, You Have to Get the People and Equipment in Place –
I n t e Assets
g r i t y - Deliver
S e r v i cthe
e - Joint
E x c e Force,
l l e n c eAnywhere, Any Time
The AF’s Global Mobility
8
Global Mobility
Joint Refueling
GWOT: Nearly 20,000,000 lbs
of fuel in the last 7 days
Non-GWOT: 3,900,000 lbs of
fuel in last 7 days
Weekly AMC OPERATIONS TEMPO
Snapshot 18 Jan 05
Worldwide Missions
Last 7 Days
6-Week Average
999
910
CENTCOM Missions
Last 7 Days
6-Week Average
465
418
OIF Missions
Last 7 Days
6-Week Average
119
94
In Addition to Global Mobility, Space Is the Key Enabler for All Joint Operations
I n t e gthe
r i t Strategic
y - S e r v i to
c e Tactical
- E x c e lLevels
lence
From
9
Space Support
Theater Operations
38,000
38,000 Air
Air Force
Force people
people in
in Space
Space
Command
Command integrate
integrate all
all phases
phases of
of
joint
joint operations
operations
We Didn’t Achieve These Capabilities by Accident – After the Berlin Wall Came
I n t e gOver
r i t y a- Decade
S e r v i c eof- Air
E x Force
c e l l e nTransformation
ce
Down, We Began
How We Got Here
10
Air Force Transformation Flight Plan
AF Transformation
Organization
Technology
CONOPs
New Things
&
Old Things
in
New Ways
AEF Construct
Balancing Total Force Mix
F/A-22
Expeditionary Cmbt Spt Modules
Embedded CRG Capability
CAOC as a Weapons System
AF Network Ops Center
Blue Force Tracking
Common Operational Picture
“Precision-izing” the Force
Machine-Machine Integration
Laser/JTRS Communications
DMO/DMT
JSF
UAVs / J-UCAS
E-10A, ROBE on Tankers
Ground Warrior Modernization
Bandwidth Sharing
Time Sensitive Targeting
Joint Complementary Capabilities
Cruise Missile Defense
Mobile Targeting
First, the Changes in the Strategic Environment Drove Air Force
I n tOrganizational
e g r i t y - S e r v iTransformation
ce - Excellence
11
Organizational Transformation
Air Expeditionary Force (AEF): Flexibility and Agility
10 Equally Capable AEFs (5 Pairs)
AEF 1/2
AEF 3/4
AEF 5/6
AEF 7/8
AEF 9/10
Command and
Control
12 Carrier
Strike Groups
Iron
7 MEUs
Expeditionary
Combat Support
Equipment
10 Divisions
(TBD: 43 BCTs)
The Air Force Is Also Aggressively Pursuing Technological Innovation – Which Is
n t e and
g r i tSpace
y - S e rPower
v i c e -inEax Joint
c e l l e Warfighting
nce
Critical to MaximizingI Air
Environment
12
Examples of Technology Transformation
World War II
1,500 B- 17s
1 target – 9000 bombs
3,300 ft accuracy
Precision engagement:
From sorties per target,
to targets per sortie
250 lb
500
Vietnam
30 F-4s
1 target – 176 bombs
400 ft accuracy
MK-82
Desert Storm
1 F- 117
2 targets – 2 bombs
10 ft accuracy
Clear night
GBU-27
Today
1 B-2
16 targets – 80
80
16 bombs
19 ft accuracy
All weather
GBU-31
GBU-38
Persistent air and space sensor capabilities
and improved integration of systems:
Allows our Joint Warfighters to
See First, Understand First, Act First –
In Any Weather, Anywhere on the Globe, 24/7
Technology Transformation Increases Our Ability to Produce Desired Effects and
n t e g rMore
i t y - Effective
S e r v i c e –- We
E x Also
c e l l eTransformed
nce
Makes the Entire Joint ITeam
Our CONOPS
13
Concept of Operations (CONOPs)
Transformation: Drives Everything We Do
National Strategies
Office of the Secretary of
Defense
Planning Guidance
Joint Integrated Capability is the
absolute requirement –
CONOPS are how we are going to
fight in the joint arena and with
coalition partners
Strategy
Tasks
Doctrine
Integrated Capability Review and Risk Assessment (ICRRA)
Global
Strike
CONOPS
Homeland
Security
CONOPS
Global
Mobility
CONOPS
Global
Persistent
Attack
CONOPS
Agile Combat Support
Nuclear
Response
CONOPS
Space &
C4ISR
CONOPS
So, Let’s Look at How It All Comes Together – and the Air Force’s Core Missions
t e gEmerging
r i t y - S e Security
r v i c e - EEnvironment
xcellence
inI nthe
14
Putting It All Together:
AF Core Missions in the Emerging Security Environment
Persistent
Persistent C4ISR
C4ISR
Global
Global Mobility
Mobility
See
See First,
First, Understand
Understand First,
First,
Act
First
Act First
Move
Move People
People &
& Equipment
Equipment Around
Around
The
The World
World Quickly
Quickly –– The
The Right
Right
Force,
Force, Anywhere,
Anywhere, Any
Any Time
Time
Precision NAV
Missile
Warning
OEF/OIF:
24/7 Command
and Control, GPS
Blue-Force
Tracking
CAOC
Precise,
Precise, persistent,
persistent, and
and survivable
survivable
capability
—
able
to
produce
capability—able to produce tactical,
tactical,
operational,
operational, and
and strategic
strategic effects
effects
Air Superiority
Direct, Strategic
Deployment
173rd Brigade
Rapid
Rapid Strike
Strike
Cruise / Ballastic
Missile Defense
Joint Refueling
24/7 All Weather
Interdiction
Airdrop
IntraTheater Airlift
Global Strike
Battlefield Airmen
Responsive
UAVs Reconnaissance
Humanitarian
Relief
Operations
SOF Mobility
Force Multiplier of Distributed
Ground Units
Aeromedical
Tracking
Mobile
Targets
Airborne
Early
Warning
High Value Targets
Weather
Combat Support
Here’s How Our FY06
Team Better
I n t e gBudget
r i t y - Helps
S e r v i Make
c e - Ethe
x c eWhole
l l e n c Joint
e
Air Force Budget
15
FY04 - FY06 Comparison
$130
$120
$110
FY04
$125.3B
Non-Blue
$23.6B
$100
$90
$80
Blue Air Force
$101.7B
FY05
$118.6B
Non-Blue
$21.9B
Blue Air Force
$96.7B
$Billions
$70
$60
$50
$40
$30
$20
$10
$0
Integrity - Service - Excellence
FY06
$127.5B
Non-Blue
$24.6B
Blue Air Force
$102.9B
Air Force Budget
16
FY04 - FY06 Comparison
$130
FY04
FY05
FY06
Supplemental
Blue$9.9B
Air Force
Supplemental $0.7B
$101.7B
$91.8B
Blue$96.0B
Air Force
$96.7B
$102.9B
Blue Air Force
$102.9B
$120
$110
$100
$90
$80
$Billions
$70
$60
$50
$40
$30
$20
$10
$0
Integrity - Service - Excellence
Air Force Budget
17
FY04 - FY06 Comparison
FY04
FY05
FY06
$91.8B
$91.8B
$96.0B
$96.0B
$102.9B
$102.9B
Peacetime Comparison
$110
$100
$90
$80
$Billions
$70
$91.8B
People
$30.4 (33%)
Blue$96.0B
Air Force
People
$96.7B
$32.4 (34%)
Readiness
$25.5 (28%)
Readiness
$25.2 (26%)
MILCON/MFH $3.0 (3%)
MILCON/MFH $2.9 (3%)
MILCON/MFH $3.2 (3%)
Modernization
$32.9 (36%)
Modernization
$35.5 (37%)
Modernization
$35.1 (34%)
$60
$50
$102.9B
BluePeople
Air Force
$34.7
(34%)
$102.9B
$40
Readiness
$29.9 (29%)
$30
$20
$10
$0
Integrity - Service - Excellence
Air Force Budget
18
FY05 - FY06 Comparison
FY06
FY05
$96.0B
$96.0B
+$6.9B
$110
$100
$90
$80
$Billions
$70
$60
$50
$40
Blue Air Force
$96.0B
$96.7B
People
$32.4 (34%)
Readiness
$25.2 (26%)
MILCON/MFH $2.9 (3%)
$30
$20
$10
Modernization
$35.5 (37%)
„
„Military
Military Pay
Pay
„
„Civilian
Civilian Pay
Pay
Total
Total
+$1.3B
+$1.3B
+$1.0B
+$1.0B
Blue$96.0B
Air Force +$2.3B
+$2.3B
People
People
$96.7B
$32.4 (34%)
„
„Space
Space Operations
Operations
„
„Mission
Mission Support
Support
„
„Flying
Flying Operations
Operations
Total
Total
Readiness
$25.2 (26%)
+$0.0B
+$0.0B
+$1.2B
+$1.2B
+$3.5B
+$3.5B
+$4.7B
+$4.7B
„
-$0.1B
„MILCON
MILCON
-$0.1B
MILCON/MFH
$2.9
(3%)
„
+$0.4B
„Family
Family Housing
Housing
+$0.4B
Total
Total
+$0.3B
+$0.3B
„
„RDT&E
RDT&E
Modernization
„
„Procurement
Procurement
+$1.3B
+$1.3B
-$1.7B
-$1.7B
-$0.4B
-$0.4B
Total
Total
$35.5 (37%)
$0
Integrity - Service - Excellence
$102.9B
$102.9B
$102.9B
BluePeople
Air Force
$34.7
(34%)
$102.9B
Readiness
$29.9 (29%)
MILCON/MFH $3.2 (3%)
Modernization
$35.1 (34%)
Air Force Budget
19
FY05 - FY06 Comparison
FY06
FY05
$96.0B
$96.0B
$110
$100
$90
$80
$Billions
$70
$60
$50
$40
Blue Air Force
$96.0B
$96.7B
People
$32.4 (34%)
Readiness
$25.2 (26%)
MILCON/MFH $2.9 (3%)
$30
$20
$10
Modernization
$35.5 (37%)
+$6.9B
Real Growth: +$4.0B
„
„Military
Military Pay
Pay
„
„Civilian
Civilian Pay
Pay
„
„Inflation
Inflation
Total
Total Real
Real Growth
Growth
„
„Space
Space Operations
Operations
„
„Mission
Mission Support
Support
„
„Flying
Flying Operations
Operations
„
„Inflation/Fuel
Inflation/Fuel
Total
Total Real
Real Growth
Growth
„
„MILCON
MILCON
„
„Family
Family Housing
Housing
Total
Total
„
„RDT&E
RDT&E
„
„Procurement
Procurement
„
„Inflation
Inflation
Total
Total
+$1.3B
+$1.3B
+$1.0B
+$1.0B
-$1.0B
-$1.0B
+$1.3B
+$1.3B
+$0.0B
+$0.0B
+$1.2B
+$1.2B
+$3.5B
+$3.5B
-$1.2B
-$1.2B
+$3.5B
+$3.5B
-$0.1B
-$0.1B
+$0.4B
+$0.4B
+$0.3B
+$0.3B
+$1.3B
+$1.3B
-$1.7B
-$1.7B
-$0.7B
-$0.7B
-$1.1B
-$1.1B
$102.9B
$102.9B
$102.9B
BluePeople
Air Force
$34.7
(34%)
$102.9B
Readiness
$29.9 (29%)
MILCON/MFH $3.2 (3%)
Modernization
$35.1 (34%)
$0
Taking Inflation
of $4.0B
I n Into
t e g r Account,
i t y - S e r v FY06
i c e - EHas
x c e Real
l l e n cGrowth
e
20
People
FY04 - FY06 Comparison
$40
FY04
$30.4B
FY05
$32.4B
FY06
$34.7B
+$2.3B
$35
$Billions
$30
$25
$20
Military Pay
$22.5 (74%)
Military Pay
$24.2 (75%)
Military Pay
$25.5 (73%)
$15
$10
$5
Civilian Pay
$7.9B (26%)
Civilian Pay
$8.2B (25%)
Civilian Pay
$9.2B (27%)
$0
Continues
I n t e to
g r Support
i t y - S e rOur
v i c #1
e - Resource
E x c e l l e n–cPeople!
e
Total Force
Endstrength & Force Management
FY06 Total Force
Military and Civilian Force
Endstrength
• Total force of 704,953
• Military Total of 538,200 (-4,300)*
• Active: 357,400 (-2,300)*
• Guard: 106,800 (+100)*
• Reserve: 74,000 (-2,100)*
• Civilian total of 166,753 (+3,826)*
Endstrength Management
• Mil-to-Civ conversions: increases
civilian billets to continue the
emphasis on removing military
from non-military jobs
800
704
705
705
700
Endstrength (000)
21
600
163
163
167
(23%)
(24%)
541
542
538
(77%)
(77%)
(76%)
FY05
FY06
(23%)
500
400
300
200
100
0
FY04
Civilians
Military
* Change from FY05 to FY06
Continuing to Balance the Military to Civilian Mix to Maintain a
Combat Ready Force
Compensation
22
Military Pay Raise
Background
Annual Pay Raises – Military
• 5th year in a row military
compensation raise exceeds
Economic Consumer Index (ECI)
FY06 Funding
• Fully funds a 3.1% pay raise
• BAH rate for FY06 continues
zero out-of-pocket expense for
military members
% Pay Raise
• Continues toward DoD’s goal of
bringing military compensation
closer to private sector
4.1%
4.5
4.0
3.5
3.0
2.5
2.0
1.5
1.0
0.5
0.0
Targeted
3.5%
Across-the-Board
3.1%
Across- the-Board
0.7
0.5
0.5
3.4
3.0
2.6
FY04
ECI
FY05
FY06
Raise Above ECI
Fair Compensation Ensures We Attract and Retain a Talented Force
Compensation
23
Civilian Pay Raise
Annual Pay Raises - Civilians
• FY06 civilian pay raise based
on the Consumer Price Index
for Wages (CPIW) as a
economic measure for salary
comparability
FY06 Funding
• Fully funds 2.3% pay raise
% Pay Raise
Background
4.5
4.0
3.5
3.0
2.5
2.0
1.5
1.0
0.5
0.0
4.1
3.5
2.3
FY04
FY05
Our Civilian Personnel Are an Integral Part of Our Force
FY06
24
Readiness
FY04 - FY06 Comparison
$30
FY04
$25.5B
FY05
$25.2B
+$4.7B
FY06
$29.9B
Space Ops $0.8 (3%)
$Billions
Space Ops $0.7 (3%)
$15
Space Ops $0.8 (3%)
Air / Logistics /
Mobility Ops $2.9 (11%)
Air / Logistics /
Mobility Ops $2.6 (10%)
Mission Support
$10.5 (41%)
Mission Support
$10.1 (40%)
Flying Operations
& Maintenance
Flying Operations
& Maintenance
$11.4 (45%)
$11.7 (47%)
Air / Logistics /
Mobility Ops $4.2 (13%)
Mission Support
$11.3 (38%)
Flying Operations
& Maintenance
$13.6 (46%)
$0
Transfers from Procurement and Higher Prices Drive the Increases
I n t e g r i in
t y FY06
- S e r Readiness
vice - Excellence
25
Space Operations
Background
• Space systems provide
communication and situational
awareness for joint decision
makers at all levels
• Satellite communications,
intelligence, and navigation for the
warfighter
• Space launch capability
• Ballistic missile detection and
defense
1.0
$Billions
FY06 Funding
Funding Profile
0.5
0.8
0.8
FY05
FY06
0.7
0.0
FY04
These Critical Space Operations Support Both Peacetime and Wartime Missions
26
Air / Logistics / Mobility Operations
Background
Funding Profile
• Air Ops funds Squadron Ops, Range Ops,
and Distributed Mission Operations training
• Mobility Ops supports strategic and tactical
airlift squadrons and war reserve material
4.0
$Billions
• Logistics Ops funds worldwide
transportation, logistics readiness and
acquisition product centers
5.0
4.2
2.0
FY06 Funding
1.0
• Transfer of authority so commanders can
buy equipment they need ($440M)
0.0
• Adds Predator capability above the
battlefield ($85M)
TWCF
Restoral*
3.0
2.9
2.6
FY04
FY05
FY06
*Represents TWCF funding restoral per
FY05 Defense Appropriation section 8123.
Trains, Supports,
Operations
I n t eand
g r i Equips
t y - S e rour
v i c Airmen
e - E x c for
e l l Combat
ence
27
Mission Support
Base
Base Support
Support and
and Training
Training
Background
• Provides funding that takes care of our
airmen meeting the mission
• Ensures installations can support Air
Force personnel and mission
accomplishment
• Funds Officer Acquisition, Flight
Training and Professional Development
• Funding increase includes new mission
beddowns for C-17 and F/A-22
• C-17 (Alaska, Hawaii and Oklahoma)
• F/A-22 (Virginia, Florida and Nevada)
• To modernize equipment and
infrastructure and develop capabilities
needed to meet 21st century threats
6
5
$Billions
FY06 Funding
Funding Profile
4
3
2
4.8
4.5
FY04
FY05
5.2
1
0
FY06
Funds Training andI nCritical
t e g r i tInfrastructure
y - S e r v i c e - Essential
E x c e l l e nfor
c eCombat Operations
28
Mission Support
Background
Critical
Critical Communications
Communications
• Enhances critical Air Force and
DoD-wide communications, long range
reconnaissance, and early warning
systems to support the warfighter
overseas and for Homeland Defense
Funding Profile
FY06 Funding
3.0
• Network-centric warfare – Global
Information Grid (GIG) Bandwidth
Expansion and secure/non-secure
network communications
•Advanced air and space early warning
detection for Homeland Defense
•Increased emphasis on Unmanned
Aerial Vehicles (UAVs) and C4ISR
• Standardizes Air Operations Centers
$Billions
• Increased funding ($402M) supports
new warfighter and Intel capabilities for:
2.0
2.8
1.0
2.3
2.4
0.0
FY04
FY05
FY06
Joint Warfighters Demand World-wide Communications – and We Deliver This
Capability -- Anywhere, Anytime
Flying Operations & Maintenance
Flying
Flying Hour
Hour Program
Program
Background
• Trains our aircrews to
support joint warfighter and
humanitarian operations
• Funds consumables,
reparable spare parts and
jet fuel
Funding Profile
7.0
6.0
FY06 Funding
• The total increase in this
area is caused by rising
fuel prices ($0.8B)
• Funds 1.6 million flying
training hours required to
maintain combat readiness
$Billions
29
5.0
4.0
3.0
6.6
6.1
5.8
FY04
FY05
2.0
1.0
0.0
FY06
Enables the Air Force to Deliver Unmatched Capability to Joint Warfighters
Around the World
Flying Operations & Maintenance
Contract Logistics Support (CLS)
Funding Profile
Background
4.0
• Provides contract
maintenance support to
field operations
FY06 Funding
• Funding increase of $1.1B
includes transfer from Interim
Contract Support (ICS) to
Contract Logistics Support
(CLS) for C-17 and F/A-22
3.0
$Billions
30
3.5
Transfers from
Procurement
Accounts
0.5
F/A-22
0.6
C-17
2.0
1.0
2.1
2.3
2.4
FY05
FY06
0.0
FY04
Contract Logistics Support
I n t e g r i Funds
t y - S eSpecialized
r v i c e - E x cExpertise
e l l e n c e for the Warfighters
31
MILCON / Military Family Housing
FY04 - FY06 Comparison
FY04
$3.0B
$Billions
$3.0
$2.0
$1.0
MILCON Congressional
Add
$0.4 (13%)
MILCON PB
$1.2 (40%)
FY05
$2.9B
MILCON Congressional
Add
$0.4 (13%)
+0.3B
FY06
$3.2B
MILCON PB
$1.3 (41%)
MILCON PB
$1.0 (35%)
Family Housing
Family Housing
$1.4 (47%)
$1.5 (52%)
Family Housing
$1.9 (59%)
$0
The FY06 Budget Is On Track to Improve Infrastructure and
I n tEliminate
e g r i t y - SInadequate
e r v i c e - EHousing
xcellence
32
Total Force Military Construction
(MILCON)
Funding Profile
2.0
• Balances critical new mission
beddowns, force structure changes,
and quality of life projects
1.5
FY06 Funding
• New Mission – 40 projects
• Current Mission – 48 projects
• Quality of Life (9 dorms, 2 fitness
centers, 1 family support center)
• Funds design and minor construction
$Billions
Background
0.5
0.4
1.0
0.5
1.3
1.1
1.0
FY04
FY05
0.0
Budget Request
FY06
Congressional Adds
The Quality of Our Facilities, Infrastructure, and Communities Sends a Direct
Signal to Our Men and Women Regarding the Value We Place on Their Service
Military Family Housing
33
(MFH)
(MFH)
Background
• AF MFH supports 89,767 units
• Funds construction, replacement,
improvement, privatization,
operations, maintenance, utilities, and
leasing of family housing units
FY06 Funding
2.0
$Billions
• Funds increased MFH construction to
meet DoD housing goals
Acquires (build/lease)
300 units
Replaces
2,612 units
Renovates
2,076 units
3 privatization projects 2,253 units
Total MFH
7,241 units
• AF will eliminate inadequate housing
units in CONUS by 2007, (4 northern
tier bases by 2008) and overseas by
2009
Funding Profile
1.9
1.5
1.4
1.5
FY04
FY05
1.0
0.5
0.0
$1.9B Keeps Us on Track to Eliminate Inadequate Housing
FY06
34
Modernization/Transformation / Recapitalization
FY04 - FY06 Comparison
$40
FY04
$32.9B
FY05
$35.5B
--$0.4B
$0.4B
FY06
$35.1B
$35
$30
$Billions
$25
RDT&E
RDT&E
$14.9 (42%)
RDT&E
$16.2 (46%)
$14.4 (44%)
$20
$15
$10
Procurement
Procurement
$18.5 (56%)
$20.6 (58%)
Procurement
$18.9 (54%)
$5
$0
The Apparent Decrease of $0.4B Is a Result of a $1.6B Transfer to O&M and
Masks a Growth of $1.2B in the Investment Accounts
35
F/A-22 Raptor
Background
• In FY04, contractor exceeded contract
delivery requirements by 2 aircraft and
unit price continues to decline
• Provides the Joint Force with air
dominance 24/7, operational access
forward, homeland and cruise missile
defense for the next 20+ years
• Testing complete —IOC Dec 2005
FY06 Funding
• Completes engineering and
manufacturing development and
enhances air-to-ground capability
• Funding buys 25 aircraft and funds
long lead items for 29 aircraft
• $500M transferred from ICS to CLS and
funding reflected in O&M readiness
5.1
6.0
5.0
4.7
0.9
0.6
4.0
$Billions
• No substitute exists to buy back
contested airspace that enable Joint
Operations
Funding Profile
4.4
0.5
3.0
2.0
4.2
4.1
3.9
FY04
FY05
FY06
22
24
1.0
0.0
Aircraft
Procurement
25
RDT&E
The F/A-22 is Here Today and Assures Air Dominance for the Future!
36
Buying Back the Battlespace –
Our Legacy Systems Face
An Increasingly
F/A-22
Raptor
Dangerous Threat Environment—
In FY04, contractor exceeded contract
delivery requirements by Air
2 aircraft
and
Dominance
Cannot Be Assumed!
unit price continues to decline
Background
•
• Provides the Joint Force with air
dominance 24/7, operational access
forward, homeland and cruise missile
defense for the next 20+ years
• Testing complete —IOC Dec 2005
FY06 Funding
• Completes engineering and
manufacturing development and
enhances air-to-ground capability
• Funding buys 25 aircraft and funds
long lead items for 29 aircraft
• $500M transferred from ICS to CLS and
funding reflected in O&M readiness
5.1
6.0
5.0
4.7
0.9
0.6
4.0
$Billions
• No substitute exists to buy back
contested airspace that enable Joint
Operations
Funding Profile
4.4
0.5
3.0
2.0
4.2
4.1
3.9
FY04
FY05
FY06
22
24
1.0
0.0
Aircraft
Procurement
25
RDT&E
The Proliferation of Advanced Fighters, Sophisticated Air Defense Systems, and
The
F/A-22
is HereIsToday
and Assures
Air to
Dominance
the Future!
Cruise
Missiles
Changing
Our Ability
Affect the for
Battlespace
37
Buying Back the Battlespace –
This Is What The Threat Looks Like To The F/A-22
The F/A-22’s Combination of Stealth, Supercruise, and Lethality Allows It
To Take Out Threats That Can Impact Our Other Joint Platforms – and
I n t e g r i Air
t y - Dominance
S e r v i c e - E Capability
x c e l l e n c e for the 21st Century
Provides Transformational
38
Joint Strike Fighter (F-35)
Background
Funding Profile (AF Only)
• Next generation strike aircraft
• Conventional, carrier, and short takeoff and vertical landing
• Joint AF, Navy, Marine Corps, and
International Program
• 8 international partners and over
$4.5B in support
3
FY06 Funding
• Continues development program
• Begins conventional take-off and
landing flight tests
• Funds initial long lead items for 5
aircraft
2.0
2.2
2.6
$Billions
2.5
2
1.5
1
2.4
2.2
2.0
0.5
0.2
0
FY04
Aircraft
FY05
FY06
0
0
0
Procurement
RDT&E
The F-35 Is Scheduled to Reach Its Initial Operating Capability in 2013
39
Global Hawk
Background
Funding Profile
• Unmanned, high altitude, long range
aircraft for reconnaissance and
persistent theater surveillance
FY06 Funding
• Procures 5 air vehicles/sensors and
1 ground station; funds advanced
procurement for 6 air vehicles in
FY07
• RDT&E continues spiral
development capabilities
593
687
707
700
$Millions
• Highly effective in Afghanistan and
Iraq
800
600
333
500
400
309
346
300
200
100
354
398
FY04
FY05
FY06
4
4
247
0
Aircraft
Procurement
5
RDT&E
Global Hawk Provides Unique Capabilities to Respond and Persist—Denies the
Enemy Sanctuary
40
Predator
Background
Funding Profile
• Major contributor in GWOT
• Weaponization incorporates a laser
designator and Hellfire missile
capability
FY06 Funding
• Procures 7 Predator As and
2 Predator Bs
• Procures ground control system,
satellite comm system, and
spares / support equipment
• Procures 378 Hellfire missiles in FY06
• Continues Predator B development
500
450
400
350
300
250
200
150
100
50
0
$Millions
• Equipped with multiple sensors
capable of transmitting near real-time
imagery
Production
Adds
271
470
255
161
16
31
40
83
61
215
195
194
FY04
FY05
FY06
13
2
9
18
9
-
Procurement
RDT&E
Adds
Proposed Reprogramming
The Predator Is a Hunter-Killer, Reconnaissance, Surveillance, and Target
Acquisition Asset
Joint - Unmanned Combat Air System
(J-UCAS)
Funding Profile (AF)
400
Background
• Joint capability demonstration
program to develop, demonstrate,
and transition affordable, lethal,
survivable and supportable
Unmanned Combat Air Vehicle
technologies to the USAF and USN
FY06 Funding
• Continues capability demonstration
program to investigate the technical
feasibility, military utility and
operational value of UCAVs
300
$Millions
41
200
350
100
163
0
FY04
FY05 *
FY06 **
RDT&E
*In FY05, RDT&E moved from USAF to DARPA
**In FY06, RDT&E moved back to USAF from DARPA
J-UCAS Will IProvide
n t e g r i Persistent
t y - S e r v i Strike
c e - E xAnywhere
c e l l e n c eon the Globe
42
C-17
Funding Profile
Background
FY06 Funding
• Fully funds 15 C-17s
• $228M procures long lead items for 7
FY07 aircraft buy – pending outcome
of Mobility Capability Study
• $600M transferred from ICS to CLS and
funding reflected in O&M readiness
4.2
3.6
5.0
0.2
4.0
0.2
$Billions
• Wide-body aircraft capable of airlifting
over/outsized cargo world-wide
• Capable of inflight refueling
• Provides rapid direct delivery of forces
and cargo -- airdrop and landing on
unimproved airfields
• Proved invaluable in OEF/OIF
3.6
0.2
3.0
2.0
3.4
4.0
3.4
1.0
0.0
FY04
Aircraft
11
Procurement
FY05
FY06
15
15
RDT&E
Provides Unmatched Direct Delivery Capability to Austere Airfields
43
C-130J
Funding Profile
485
1,000
985
112
33
Background
• USAF multi-year program
terminated at 15 of the planned 42
aircraft buy under this contract
• No USAF aircraft buys after FY05
FY06 Funding
• Procures spares and GATM mods
for remainder of C-130J fleet
$Millions
800
600
13
952
400
200
472
7
105
0
Aircraft
FY04
4
Procurement
FY05
11
FY06
0
RDT&E
Further Analysis of the Intratheater Airlift Requirement Will Be Addressed in the
Joint Staff Intratheater Airlift Analysis, Mobility Capabilities Study, and QDR
E-10A MP-RTIP
44
Background
(Multi-Platform
(Multi-Platform -- Radar
Radar Technology
Technology
Insertion
Insertion Program)
Program)
• First generation of truly integrated
C4ISR and networking of manned and
unmanned platforms
FY06 Funding
• Focuses on technology and risk
reduction with emphasis on
demonstrating a cruise missile
defense capability
• Continues sensor development efforts
and battle management command &
control risk reduction
Funding Profile
440
420
$Millions
• Includes next generation of Ground
Moving Target Indicator (GMTI)
providing a near real-time horizontally
integrated view of the battle space
• Nation’s best future capability against
cruise missiles
• The Air Force strongly supports
machine-to-machine networking and
integration with Space Radar
400
380
419
397
FY05
FY06
360
340
355
320
FY04
RDT&E
E-10A is a “Hub” of Transformational Effort to Provide Interoperable Joint C4ISR
for Dynamic Battle Space Management
Space Radar
45
Background
• A demonstration radar satellite
developed and launched by FY08
• Will validate costs and technology
maturity as well as concept of
operations and user utility
ƒ Initial Launch Capability in FY15
Funding Profile
250
200
$Millions
• Will be the single space radar
system for DoD and the Intelligence
Community
• Restructuring program to address
Congressional concerns
FY06 Funding
226
150
100
165
74
50
0
FY04
FY05
RDT&E
Part of an Integrated Mix of Manned, Unmanned, and
Space Moving Target Indicator Assets
FY06
Transformational
SATCOM System
(TSAT)
46
Background
• Consists of a 5-satellite constellation
with laser cross links
• Will provide warfighter wideband,
protected, and strategic comm
• Will support ground forces comm-onthe-move users & Airborne ISR
requirements
Funding Profile
• Funds technology development and
engineering design activities
• Responds to Congressional concerns:
• Extends preliminary design nearly 1
year; allows technology development
• Moves 1st launch from 1QFY12 to
2QFY13
• Enables two space segment
contractors to reach System Design
Review -- in prep for down selecting to
1 prime contractor in late FY06
$Millions
FY06 Funding
900
800
700
600
500
400
300
200
100
0
836
325
467
FY04
FY05
RDT&E
Laser Comm in Space that Works Like the Internet—Enables
DoD Network-Centric Warfare
FY06
47
Advanced EHF
Funding Profile
Background
FY06 Funding
• Provides funds for full procurement of
Satellite 3
• Funds additional development to
address cryptographic/information
assurance issues
• Funds payload production &
integration of satellites
776
685
1,194
1000
665
800
$Millions
• Follow-on to MILSTAR
• Provides assured satellite
communications for command and
control and support of joint warfighters
• First launch planned for 3rd Qtr FY08
• Provides the bridge between MILSTAR
and TSAT
600
400
776
607
529
200
0
78
FY04
FY05
Procurement
FY06
RDT&E
Next Generation Strategic and Tactical Satellite Communications for Warfighters
Evolved Expendable Launch Vehicle
(EELV)
Funding Profile
Background
• Replaces legacy launch vehicles
with two launch service providers
(Boeing-Delta IV and Lockheed
Martin-Atlas V)
• Foundation of assured access to
space
FY06 Funding
• Funds five launch services
• Two vehicle designs for assured
access
• Continues GPS metric tracking
development
633
1,000
864
533
26
800
$Millions
48
8
600
27
838
400
625
200
506
0
FY04
Purchases
FY05
4
Procurement
FY06
2
5
RDT&E
EELV is the Next Generation Space Superiority Launch System
49
TheExpendable
$102.9B in the FY06
Budget
Directly
Evolved
Launch
Vehicle
Contributes to Making the Whole Joint Team
Better
(EELV)
Persistent
Persistent C4ISR
C4ISR
Global
Global Mobility
Mobility
See
See First,
First, Understand
Understand First,
First,
Act
First
Act First
Move
Move People
People &
& Equipment
Equipment Around
Around
The
The World
World Quickly
Quickly –– The
The Right
Right
Force,
Force, Anywhere,
Anywhere, Any
Any Time
Time
Background
Precision NAV
Missile
$102.9B
$102.9B
Direct, Strategic
1,000
Blue-Force
Tracking
FY06 Funding
$Millions
Deployment
• Replaces Warning
legacy launch vehicles
with two launch service providers People
800
Blue Air Force
(Boeing-Delta IV and Lockheed
(34%)
Joint
Refueling
173rd Brigade$34.7
$102.9B
Martin-Atlas V)
OEF/OIF:
Airdrop
CAOC
600
• Foundation
ofCommand
assured access to
24/7
space
and Control, GPS
Intra400
Theater Airlift Readiness
$29.9 (29%)
• Funds five launch servicesHumanitarian
• Two vehicle designs for
Responsive
access
UAVs Reconnaissance
200
Rapid
Rapid Strike
Strike
Precise,
Precise, persistent,
persistent, and
and survivable
survivable
Funding
Profile
capability
—
able
to
produce
capability—able to produce tactical,
tactical,
operational
operational ,, and
and strategic
strategic effects
effects
633
Air Superiority
26
Cruise / Ballastic
Missile Defense
8
24/7 All Weather
Interdiction
27
838
Global Strike
625
Battlefield Airmen
506
Relief
assured
MILCON/MFH $3.2 (3%)
Operations
SOF Mobility
0
Force Multiplier of Distributed
FY05
FY06
Ground Units
Aeromedical
• Continues GPS metric tracking
FY04
Modernization
Tracking
Airborne
development
Purchases
4
Mobile
Early
$35.1 (34%)
Targets
864
533
2 Targets5
High Value
Warning
Weather
Combat Support
Procurement
RDT&E
EELV…IsEnabling
the NextUs
Generation
Space
Superiority
Launch
System
to Execute
the Air
Force Core
Missions
50