TABLE OF CONTENTS
2
Our Strategic Goals ......................................................................................... 3
Budget Overview ............................................................................................. 4
Total Army ....................................................................................................... 5
Civilian Component ......................................................................................... 6
Total Obligation Authority............................................................................... 7
Military Personnel ........................................................................................... 8
People—Our Most Valuable Asset ................................................................. 9
National Guard Personnel, Army ................................................................... 10
Reserve Personnel, Army .............................................................................. 11
Operation and Maintenance, Army ............................................................... 12
Operation and Maintenance, Army National Guard ...................................... 13
Operation and Maintenance, Army Reserve ................................................. 14
Research, Development, and Acquisition ...................................................... 15
Procurement Summary................................................................................... 16
Aircraft ........................................................................................................... 17
Missiles........................................................................................................... 18
Weapons and Tracked Combat Vehicles ...................................................... 19
Ammunition .................................................................................................... 20
Other Procurement ......................................................................................... 21
Research, Development, Test, and Evaluation Summary.............................. 23
Military Construction ..................................................................................... 24
Military Construction, Army .......................................................................... 25
Military Construction, Army National Guard ................................................. 26
Military Construction, Army Reserve ............................................................ 27
Army Family Housing ..................................................................................... 28
Army Family Housing Privatization ............................................................... 30
FY07 Summary ............................................................................................... 32
Our Strategic Goals
T
he Army’s overarching strategic goal is to win the
global war on terrorism by continuing to transform the
Army in ways which will make us more capable
in the future.
The Army will:
Win the long war while sustaining the
all-volunteer force. We will recruit and
retain soldiers, while providing a quality
of life commensurate with the quality of
service.
Accelerate future force modernization strategy.
We will resource and execute modular force
conversions as rapidly as possible, enable early
spinout of future Combat System technologies,
and execute the global re-stationing plan of the
Total Army.
Support the acceleration of business
transformation and process improvements.
We do this in a challenging strategic environment that is
continually changing. To win, we must transform our
force and provide trained, equipped forces to the
Combatant Commanders.
3
Budget Overview
THE FY07 BUDGET IS ANOTHER STEP
TOWARD THE FUTURE FORCE WHILE
SUSTAINING AN ARMY AT WAR.
The FY07 Budget Themes are:
Win the Long War
4
Sustain the All-Volunteer Force
Accelerate the Future Force Modernization
Strategy
Accelerate Business Transformation and
Process Improvements
The FY07 Budget provides:
The Active Army and Reserve Components
End Strengths
Across-the-board pay raise of 2.2% for Military
and additional increases for certain warrant
officers and mid-grade senior enlisted
personnel
Pay Raise of 2.2% for Civilians
Apache upgrade and conversions
Patriot Programs (Patriot Advanced
Capability 3 and modifications)
100 Strykers
Barracks Modernization
Training Ammunition
The Total Army
5
TOTAL ARMY 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
The Civilian Component
6
CIVILIAN END STRENGTHS
Category
Operation and Maintenance
Army
Army Reserve
Army National Guard
RDTE
Military Construction, Army
Army Family Housing
Defense Working Capital
Total Direct Hires
FY05
FY06
FY07
138,000
9,000
22,000
19,000
6,000
1,000
26,000
221,000
138,000
9,000
22,000
19,000
6,000
1,000
26,000
221,000
132,000
12,000
28,000
17,000
6,000
1,000
27,000
223,000
Operation and Maintenance,
Other
Total Indirect Hires
18,000
1,000
19,000
18,000
1,000
19,000
17,000
Totals
240,000
240,000
240,000
17,000
Army Total Obligation Authority
TOTAL OBLIGATION AUTHORITY
($M)
FY05
Actuals
FY06
Base
Apprp'd
FY06
Title IXHurricane
FY07
Pres.
Budget
Military Personnel, Army
41,839.7
Medicare-Retiree Contribution, Army
Operation and Maintenance, Army
60,327.1
Procurement
24,642.2
27,909.4
2,727.5
23,659.5
11,020.1
4,738.6
21,481.6
4,814.3
29,111.9
2,891.2
24,902.4
16,841.1
3,134.7
1,593.3
4,969.6
2,034.2
12,910.4
2,617.7
1,149.2
1,372.9
1,709.8
4,170.4
232.1
89.0
861.6
273.9
3,357.8
3,566.5
1,350.9
2,301.9
1,903.1
7,718.6
10,576.1
2,831.1
13.1
1,577.9
11,004.8
1,738.0
402.8
1,324.3
10,855.6
2,059.8
413.8
1,271.8
951.1
626.8
796.0
528.3
11,683.0
11,041.9
1,063.2
11,797.6
6,363.9
4,872.3
446.7
4,863.7
4,440.9
517.9
1,219.4
421.9
267.0
374.3
5,253.6
4,838.7
473.2
1,232.2
5,824.2
5,958.1
210.1
6,613.6
3,705.8
2,017.3
101.1
3,140.9
1,949.1
151.0
717.0
148.2
61.9
3,405.7
2,299.2
166.5
742.2
Base Realignment and Closure 2
103.3
Base Realignment and Closure 5
Chemical Demilitarization
1,371.9
Defense Working Capital Fund, Army
Afghanistan Security Forces Fund
995.0
Iraq Security Forces Fund
5,490.0
Totals 167,261.4
106.7
865.3
1,386.8
106.5
Appropriation
Aircraft
Missiles
Weapons and Tracked Combat Vehicles
Ammunition
Other Procurement
Research, Dev, Test & Evaluation
Military Contruction, Army
Environmental Restoration, Army
Army Family Housing
Operation
Construction
Reserve Components
National Guard
Personnel
Operations
Construction
Medicare-Retiree Contribution
Army Reserve
Personnel
Operation
Construction
Medicare-Retiree Contribution
Notes:
Totals may not add due to rounding
FY05 and FY06 numbers include supplemental funding.
99,251.5
676.8
595.0
51.3
3,608.2
16.4
32,321.0
110,434.7
7
Military Personnel
8
The FY07 Budget request
Emphasizes manning the force, taking care of
Soldiers and families and sustaining the quality of
Army personnel.
Budgets a basic across-the-board 2.2% pay raise
in FY07 with additional targeted pay raises for
warrant officers and mid-grade/senior enlisted
personnel.
Funds Soldier housing allowance to maintain zero
out-of-pocket expenses in FY07 for those soldiers
and families living on the economy.
Continues Residential Communities Initiative.
People: Our Most Valuable Resource
9
Enlisted
63%
Officer
28%
Other
1%
PCS-Travel
3%
Cadet
< 1%
Subsistence
5%
MILITARY PERSONNEL, ARMY TOA
Category
($M)
FY05
FY06
FY07
Officer Pay
10,140
9,036
8,121
Enlisted Pay
26,993
20,329
18,244
52
53
56
Subsistence
2,954
1,588
1,406
PCS-Travel
Other
1,023
677
1,223
419
997
288
41,839
32,648
29,112
2,727
2,891
Cadet Pay
Totals
Medicare-Retiree Contribution*
*Separate Appropriation (Not included in chart above)
Note: FY05 and FY06 numbers include supplemental funding
National Guard Personnel, Army
Inactive Duty IDT - Awaiting
Training (IDT)
Training
21%
< 1%
10
Annual
Training
12%
Initial Entry
Training
6%
Schools
5%
Active
Guard/Reserve
45%
Other
1%
Special
Training
3%
Bonuses
3%
GI Bill
4%
The National Guard Personnel, Army, budget supports Annual Training, Inactive Duty
Training, Pay Group P (soldiers awaiting initial entry training), Pay Group F (Initial
Entry Training), Full Time Support (Active Guard Reserve (AGR) Program), Schools
Training (e.g., professional development, duty military occupational skill qualification,
refresher and proficiency training), and Mission Support (e.g., CTC rotation support,
Combatant Command mission support). The budget also funds retired pay accrual and
supports bonus and incentives such as the Montgomery GI Bill program as well as the
selective incentive bonus programs to recruit and retain qualified soldiers.
NATIONAL GUARD PERSONNEL, ARMY TOA ($M)
Category
Active Guard/Reserve
Annual Training
Inactive Duty Training (IDT)
Initial Entry Training
IDT - Awaiting Training
Bonuses
GI Bill
Schools
Special Training
Other
Defense Health Prog. Accrual
Totals
Medicare-Retiree Contribution*
FY05
1,961
743
1,023
249
22
386
114
306
438
20
1,102
6,364
*Separate Appropriation (not included in chart above).
Note: FY05 and FY06 numbers include supplemental funding.
FY06
2,141
537
1,166
370
30
306
220
285
204
27
FY07
2,358
628
1,124
311
22
176
196
264
147
29
5,286
1,219
5,254
1,232
Reserve Personnel, Army
Special
Training
5%
Paid Drill
Strength
38%
School
Training
6%
Active
Guard/Reserve
43%
Other Training
2%
Admin &
Support
3%
Education
Benefits
3%
The Reserve Personnel, Army, Appropriation provides pay, benefits and allowances for
Soldiers of the Army Reserve while on annual training, inactive duty for training, initial
active duty for training, school training, special training and special work. It also
provides funding for Army Reserve Soldiers in the Active Guard and Reserve Program
(similar to MPA, e.g., pay benefits, PCS, etc.) to enhance readiness of Army Reserve
units. The FY07 RPA funding levels focus on the Army Reserve’s preparedness to
meet wartime combatant commanders’ support and contingency missions.
RESERVE PERSONNEL, ARMY TOA ($M)
Category
Paid Drill Strength
School Training
Special Training
Active Guard/Reserve
Other Training
Administration and Support
Education Benefits
ROTC
Defense Health Prog. Accrual
Totals
FY05
1,089
133
167
1,257
74
109
81
123
673
FY06
1,150
179
166
1,401
97
187
109
FY07
1,310
193
173
1,415
83
114
116
3,706
3,289
717
3,406
742
Medicare-Retiree Contribution*
*Separate Appropriation (Not included in chart above)
Note: FY05 and FY06 numbers include supplemental funding.
11
Operation and Maintenance, Army
Land Forces
Readiness
Support
30%
Support of
Other Nations
1%
Land Forces
16%
Land Forces
Readiness
14%
Mobilization
1%
12
Accessions
Training
2%
Security
3%
Spares
13%
Recruiting
5%
Basic Skill
Training
8%
Logistics
Operations
7%
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 FY07
Budget supports the Army’s plan to maintain and strengthen its warfighting readiness
through training, mobility and sustainment programs that are the best in the world. To
ensure readiness as the Army transforms, this budget continues to reflect the Army’s
steadfast commitment to funding ground and air OPTEMPO requirements. The Army
budget also provides adequate levels of funding for the maintenance of weapon
systems, equipment, and infrastructure. Army’s resources are balanced with great care
to ensure that our forces are provided tough realistic training; tactical equipment
maintenance and rebuild; responsive logistical support; facilities maintenance, and
base support for the well being of Soldiers and their families.
OPERATION
AND
MAINTENANCE, ARMY TOA ($M)
Category
Operating Forces
FY05
FY06
FY07
48,467 34,519 15,030
Land Forces
Land Forces Readiness
Land Forces Readiness Support
Mobilization
Mobility Operations
Training and Recruiting
Accession Training
Basic Skill and Advanced Training
Recruiting and Other Training and Education
Administration and Service-Wide Act.
Security Programs
Logistics Operations
Service-Wide Support (spares)
Support of Other Nations
Totals
Note: FY05 and FY06 numbers include supplemental funding.
4,385
4,960
39,122
3,435
4,395
26,689
3,885
3,518
7,627
425
359
269
425
359
269
3,245
3,817
3,614
392
1,660
1,193
428
1,895
1,494
470
1,939
1,205
8,190
6,447
5,989
957
2,555
4,309
369
1,148
2,161
2,807
331
783
1,629
3,223
354
60,327 45,142 24,902
Operation and Maintenance,
Army National Guard
Flying Hour
Program
5%
Recruiting
2%
Pay and
Benefits
37%
Ground
OPTEMPO
16%
Depot
Maintenance
7%
Sustainment,
Restoration,
Modernization
8%
Mission
Support
11%
13
Base
Operations
14%
The Operation and Maintenance, Army National Guard, budget supports readiness
objectives by funding air and ground operating tempo (OPTEMPO), institutional
training, base operations support, sustainment of equipment and facilities, full time
support (military technicians), as well as recruiting and retention missions. The FY07
budget supports Ground OPTEMPO at an overall rate of 221 training miles and a
flying hour program funded at 6.7 flying hours per crew per month.
OPERATION AND MAINTENANCE, NATIONAL GUARD
TOA ($M)
Category
Civilian Pay and Benefits
Ground OPTEMPO
Flying Hour Program
Depot Maintenance
Base Operations Support
Sustainment, Restoration & Modernization
Recruiting
Mission Support
Totals
Note: FY05 and FY06 numbers include supplemental funding.
FY05
FY06
FY07
1,529
714
293
230
797
306
320
683
1,761
721
260
270
710
414
257
316
1,751
776
250
352
655
388
120
547
4,872
4,709
4,839
Operation and Maintenance,
Army Reserve
14
Land Forces
42%
Land Forces
Readiness
18%
Service-Wide
Activities
7%
Land Forces
Readiness
Support
33%
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. The FY07 budget supports ground OPTEMPO at an overall
rate of 154 miles and a flying hour program funded at 6.5 flying hours per crew.
OPERATION
AND
MAINTENANCE, ARMY RESERVE
TOA ($M)
Category
Operating Forces
Land Forces
Land Forces Readiness
Land Forces Readiness Support
Administration and Service-Wide Act.
Administration and Service-Wide Act.
Totals
Note: FY05 and FY06 numbers include supplemental funding.
FY 05
1,833
FY06
1,827
FY07
2,134
930
315
589
789
364
674
972
410
753
184
184
165
184
184
165
2,017
2,011
2,299
Research, Development and Acquisition
Supporting Army Transformation and the
National Military Strategy, the Research,
Development and Acquisition budget funds a
fully integrated modernization and
recapitalization program to ensure decisive and
comprehensive full-spectrum ground combat
capabilities. To accomplish this goal, the Army:
Continues research and development of
the Future Combat Systems, a
strategically responsive, networked
system-of-systems that will ensure “position
advantage” over the enemy.
Accelerates acquisition and fielding of soldier
items to provide deployed troops the latest
available equipment.
Continues future Non Line of Sight Cannon and
Non Line of Sight Launch Systems.
Sustains a vigorous and relevant science and
technology program.
Funds the Joint Tactical Radio restructure.
Enables the Apache Block III acquisition strategy.
15
Procurement Summary
16
The Army’s FY07 Procurement budget includes funding for the Army Modular Force.
The procurement accounts include more than $5 billion for equipment required to allow
our Army Soldiers to move, shoot and communicate in the new modular Brigade
Combat Teams, as well as to provide increased capability in deployability,
sustainment, C4ISR, force protection and precision strike. Lessons learned from
Operation Iraqi Freedom and Operation Enduring Freedom have been incorporated
into the equipment we are purchasing for our Army. The FY07 budget continues our
investment in new aircraft, including Blackhawk, Armed Reconnaissance, and Light
Utility Helicopters, as well as remanufactured and new Chinook cargo helicopters. Our
investment in the Army Modular Force will allow us to provide the Nation with a more
strategically responsive capability in order to meet the challenges of the 21st Century
security
Budget Request ($B)
11.2
8.1
6.3
8.6
16.8
12.2
9.4
10.8 10.4
11.8
6.6
FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
PROCUREMENT TOA ($M)
Appropriations
Aircraft
Missiles
Weapons and Tracked Combat Vehicles
Ammunition
Other Procurement
Totals
Note: FY05 and FY06 numbers include supplemental funding.
FY05
( )
FY06
FY07
3,135
1,593
4,970
2,034
12,910
24,642
2,850
1,239
2,234
1,984
7,528
15,835
3,566
1,351
2,302
1,903
7,719
16,841
Aircraft
Budget Request ($B)
3.6
2.7 2.8
1.9 2.0 2.1
1.0 1.0
FY97
1.3 1.2 1.3
FY99
FY01
FY03
FY05
FY07
AIRCRAFT TOA ($M)
FY05
Appropriations
Aircraft
Utility F/W Cargo Aircraft
Utility F/W (MR) Aircraft
UH-60 Black Hawk (MYP)
TH-67 Training Helicopter
Armed Reconnaisance Helicopter
Helicopter, Light Utility
Modifications
Guardrail/ARL
AH-64 MODS
CH-47 Cargo Helicopter Mods (MYP)
Utility/Cargo Airplane Mods
Aircraft Long Range Mods
Longbow
UH-60 Mods
Kiowa Warrior
Airborne Avionics
GATM Rollup
Spares
Spare Parts (AIR)
Support Equipment & Facilities
Aircraft Survivability Equip
Airborne Cmd & Control
Avionics Support Equipment
Common Ground Equipment
Aircrew Integrated Systems
Air Traffic Control
Industrial Facilities
Launcher, 2.75 Rocket
Airborne Communications
TOTALS
QTY
1
43
FY06
$M
QTY
507
13
49
FY07
$M
QTY
5
4
681
38
$M
109
4
740
141
199
2
71
53
44
852
10
1
870
75
36
58
59
19
615
698
13
1
83
59
24
93
31
106
795
620
10
1
10
4
9
334
28
5
35
32
55
45
2
9
3,135
220
28
3
62
32
62
41
2
0
2,851
334
40
5
65
35
86
2
2
0
3,566
Note: FY05 and FY06 numbers include supplemental funding.
31
44
156
32
17
Missiles
Budget Request ($B)
0.8
1.2 1.2 1.4 1.3
1.9 1.6
1.4 1.3 1.3 1.4
18
FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
MISSILES TOA ($M)
Appropriation
Other Missiles
Patriot PAC-3
Surface-Launched AMRAAM System
Hellfire
Javelin
TOW 2 System
Guided MLRS Rockets
MLRS Reduced Range Practice Rockets
MLRS Launchers
HIMARS
ATACMS
Modification of Missiles
Patriot
Javelin
ITAS/TOW
MLRS
Hellfire
HIMARS
Spares & Repair Parts
Support Equipment & Facilities
Air Defense Targets
Production Base Support
Totals
Note: FY05 and FY06 numbers include supplemental funding.
FY05
QTY
$M
108
1,038
2256
954
822
37
156
497
2
106
253
78
111
7
21
158
161
FY06
QTY
$M
108
300
1353
822
900
35
45
66
5,371
108
489
22
300
949
702
3,762
105
64
148
21
50
43
227
61
76
14
9
14
79
19
7
3
15
6
3
1,592
483
19
79
57
76
123
8
21
165
58
FY07
QTY
$M
3,563
8
19
70
10
84
7
0
9
26
6
3
1,238
4
4
1,351
5,914
Weapons and Tracked
Combat Vehicles
Budget Request ($B)
2.5
1.4
1.1 1.0
1.9
2.2 2.2
2.3
1.6 1.6 1.7
19
FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
WEAPONS
AND
TRACKED COMBAT VEHICLES TOA ($M)
Appropriation
Tracked Combat Vehicles
Abrams
Bradley
STRYKER
FY05
FY06
FY07
11
1,542
1,434
11
96
1,049
2
290
796
220
62
185
19
1
7
142
2
129
574
66
15
0
6
0
0
441
0
23
32
70
29
Mods of Tracked Combat Vehicles
Carrier Mods 113
FIST Vehicle (MOD)
BFVS Mod
How itzer M109A6 Paladin
Mod of In-Service Equipment, FIST Veh
FAASV PIP to Fleet
Improved Recovery Vehicle
Armored Vehicle Launch Bridge
M1 Abrams Mod & Retrofit
SEP M1A2
36
66
365
171
Weapons and Other Combat Vehicles
Howitzer, Light, Towed, 105MM, M119
Integrated Air Burst Weapon Sys
M240 Medium Machine Gun (7.62MM)
M249 SAW Machine Gun (5.56MM)
MK-19 Grenade Machine Gun (40MM)
Mortar Systems
M16 Rifle
M107, CAL .50, Sniper Rifle
XM110 Semi-Automatic Sniper System
M4 Carbine
Shotgun, Modular Accessory System
Common Remotely Optd Wpns Sta
Howitzer, Lt Wt, 155MM
Modifications of Weapons and Other
Support Equipment and Facilities
Spares and Repair Parts
Totals
58
97
22
24
54
13
65
32
4
9
15
8
10
90
37
66
5
75
47
177
59
8
4,970
178
33
5
2,233
Note: The FY05 and FY06 budget numbers include supplemental funding.
20
32
43
37
2
2
8
15
2
187
48
25
2,301
Ammunition
20
Budget Request ($B)
1.2 1.3
0.9 0.9 1.0 1.1 1.1 1.1
1.9
1.6 1.7
FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
AMMUNITION TOA ($M)
Appropriations
FY05
Small and Medium Caliber
Mortars
Tank
Artillery
Artillery Fuzes
Mines/Countermine
Rockets
Other
Miscellaneous
Production Base Support
Totals
Note: FY05 and FY06 numbers include supplemental funding.
743
229
210
206
41
18
156
110
48
273
2,034
FY06
643
130
225
280
23
36
167
247
65
167
1,983
FY07
638
134
211
269
4
95
144
125
62
221
1,903
Other Procurement, Army
Budget Request ($B)
3.8
1.3
1.6
1.7
FY99
FY00
1.9
1.9
1.9
1.9
1.9
2.0
FY01
FY02
FY03
FY04
FY05
FY06
1.0
21
FY97
FY98
OTHER PROCUREMENT, ARMY TOA ($M)
Appropriation
Tactical and Support Vehicles
Tactical Vehicles
Wheeled Vehicles (HMMWV)
HMMWV Recap Program
Family of Med Tactical Veh
Family of Hvy Tactical Veh
Modification of In Service Equipment
Armored Security Vehicles
All Other Vehicles & Trailers
FY05
FY06
FY07
4,925
1,861
2,149
939
176
1,081
612
1,193
613
311
391
496
441
237
62
76
158
583
35
695
353
3
155
325
Non-Tactical Vehicles
7
3
5
Heavy Armored Sedan
Passenger Carrying Vehicles
Non-Tactical Vehicles, Other
5
1
1
3
1
1
3
Other Support Equipment
2,014
1,137
1,641
4
63
140
86
62
59
35
60
68
10
129
4
491
96
707
3
32
52
119
60
9
49
11
53
20
43
4
418
22
242
42
150
288
124
69
10
20
58
147
21
69
21
379
62
181
6,946
3,001
3,795
Smoke/Obscurants Systems
Bridging Equipment
Engineer Equip (Non-Construct)
Combat Service Spt Equipment
Petroleum Equipment
Water Equipment
Medical Equipment
Maintenance Equipment
Construction Equipment
Rail Float Containerization Equip
Generators
Material Handling Equipment
Training Equipment
Test Meas & Diag Equipment
Other Support Equipment
Totals for OPA 1/ 3
Note: The FY05 and FY06 budget numbers include supplemental funding.
FY07
Other Procurement, Army
Budget Request ($B)
1.7 1.9
1.4 1.6
2.3 2.2
2.6
3.9
2.3 2.3 2.3
22
FY97
FY98
FY99
FY00
FY01
FY02
FY03
FY04
FY05
FY06
FY07
OTHER PROCUREMENT, ARMY TOA ($M)
Appropriation
Communication and Electronic Equipment
Joint Communications
Satellite Communications
C3 System
Combat Communications
Intel Communications
Information Security
Long Haul Communications
Base Communications
Elect Equip--TIARA
Elect Equip--Electronic Warfare (EW)
Elect Equip--TAC SURV
Elect Equip--Tactical C-2
Elect Equip--Automation
Elect Equip--Audio Visual Sys (A/V)
FY05
FY06
FY07
5,919
4,493
3,891
4
327
24
1,765
9
129
209
439
678
402
1,040
665
219
8
104
201
18
1,493
1
74
67
339
459
5
913
606
200
12
5
251
25
638
1
105
89
338
411
16
1,012
674
284
9
1
1
18
45
34
33
44
1
33
1
31
2
5,964
4,527
3,924
15
Elect Equip--Mods Tact Sys/Eq
Elect Equip--Support
Spares and Repair Parts
Initial Spares OPA2
Initial Spares OPA3
Totals for OPA 2/4
Note: FY05 and FY06 numbers include supplemental funding.
Research, Development, Test
and Evaluation Summary
Budget Request ($B)
10.9
9.1 9.3 9.7
6.7 6.8
5.2
4.8
4.3 4.5
4.4
23
FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
RESEARCH, DEVELOPMENT, TEST
AND
EVALUATION
During FY07, the Army will continue to implement the Future Combat System
concept of spiral development to field new capabilities to warfighters more rapidly.
Additionally, the Army will move forward with the Army's plan to deliver the first
iterations of the new Network, Battle Command Control with Unattended Ground
Sensors and Intelligent Munition Systems, and Non-Line of Site Launch System. The
FY07 budget continues the System Development and Demonstration activities for the
Patriot/Medium Extended Air Defense System (MEADS) Combined Aggregate
Program (CAP).
During FY06, the Future Combat Systems program held its first Technology
Demonstration at Aberdeen Proving Ground. The Army successfully demonstrated
several of the Future Combat System platforms and proved our technologies. The
Future Combat System completed a program functional review at the combined
system level and is currently conducting more detailed functional reviews for each of
the platforms.
RESEARCH, DEVELOPMENT, TEST
AND
Appropriations
Basic Research
Applied Research
Advanced Technology Dev
Advanced Component Development and
Prototypes
System Development and Demonstration
Management Support
Operational Systems Development
Totals
Note: FY05 and FY06 numbers include supplemental funding.
EVALUATION TOA ($M)
FY05
393
1,138
1,480
871
FY06
372
1,250
1,389
507
FY07
312
685
722
441
4,371
1,197
1,127
10,577
5,053
1,139
1,308
11,018
6,239
1,164
1,293
10,856
Military Construction
24
Budget Request ($B)
2.1
1.6 1.8
2.7
2.1 1.9
0.9 0.7 1.0
0.5 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, providing facilities for training and
deployment, revitalizing infrastructure, and providing Reserve Component readiness
facilities.
MILITARY CONSTRUCTION TOA ($M)
Appropriations
Military Construction, Army
Military Construction, Army Nat'l Guard
Military Construction, Army Reserve
Total
Note: FY05 and FY06 numbers include supplemental funding.
FY05 FY06 FY07
2,831 1,757 2,059
447
892
473
101
151
166
3,379 2,800 2,698
Military Construction, Army
The Active Component Military Construction
budget provides facilities that upgrade the quality
of life of Soldiers and families, improves
readiness, and supports Transformation. New
facilities include modern barracks, training ranges,
deployment facilities, and physical fitness training
centers.
25
MILITARY CONSTRUCTION, ARMY TOA ($M)
By Facility Categories
Operational Facilities
Training Facilities
Maintenance & Production
Research & Development
Supply & Administration
Medical Centers/Hospitals
Troop Housing/Community Support
Utilities/Real Estate
Supporting Activities
Minor Construction
Planning & Design
Worldwide Various
Totals
By Region/Program
United States
Cuba
Pacific
Europe
Afghanistan
Iraq
Minor Construction
Planning & Design
Worldwide Various
Totals
Note: FY05 and FY06 numbers include supplemental funding.
FY05
FY06
FY07
498
301
197
56
217
59
1,012
193
78
21
196
3
170
256
116
20
80
265
183
133
837
23
63
24
168
1,188
10
13
23
213
2,831
1,757
2,059
FY05
FY06
FY07
1,938
40
12
103
39
479
21
196
3
1,321
1,298
107
103
91
399
50
20
150
6
23
213
35
2,831
1,757
2,059
31
Military Construction,
Army National Guard
26
The Army National Guard military construction budget continues the goal of providing
state-of-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 FY07 Military Construction request is
focused on Current Readiness and transformation to the Future Force.
MILITARY CONSTRUCTION, ARMY NATIONAL GUARD TOA ($M)
Facility Categories
Operation and Training
Maintenance & Production
Administrative
Infrastructure
Minor Construction
Planning & Design
Totals
Note: FY05 and FY06 numbers include supplemental funding.
FY05
188
195
0
16
9
39
447
FY06
510
227
17
36
15
87
892
FY07
152
240
0
3
21
57
473
Military Construction,
Army Reserve
27
The Army Reserve Military Construction budget provides essential military construction
resources for the critical needs of Reserve Component Force Support package units;
facility deterioration; modernization of the total facilities inventory; and management of
Army Reserve-operated installations. Our goal is to provide essential facilities that
improve readiness, ensure quality of life, preserve and enhance the Army’s image
across America, and conserve and protect the facilities resources for which the Army
Reserve is responsible.
MILITARY CONSTRUCTION, ARMY RESERVE TOA ($M)
Facility Categories
Army Facility Strategy
Revitalization
Training Ranges
Minor Construction
Planning and Design
Totals
Note: FY05 and FY06 numbers include supplemental funding.
FY05
46
35
4
3
13
101
FY06
59
51
24
3
14
151
FY07
125
14
5
3
20
166
Army Family Housing
28
Budget Request ($B)
1.3 1.3 1.2 1.1 1.1 1.4 1.4 1.4 1.3 1.4 1.3
FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
ARMY FAMILY HOUSING TOA ($M)
Categories
FY05 FY06 FY07
626 554 595
Construction
New/Replace Construction
Improvement
Planning & Design
Privatization Investment*
Operations
Operation and Utilities
Maintenance
Leasing
Privatization
Totals
*FY 05 RCI equity transferred to DoD FH Investment Fund
Note: FY05 and FY06 numbers include supplemental funding.
395
210
21
(168)
229
297
28
(138)
242
337
16
(157)
951
770
677
329
386
210
26
250
258
233
29
231
205
215
26
1,577 1,324 1,272
Army Family Housing
ARMY FAMILY HOUSING (NEW CONSTRUCTION)
FY05
Fort Richardson, AK
Fort Wainwright, AK
Units
92
100
$M
42.0
41.0
Fort Wainwright, AK
Fort Wainwright, AK
Fort Huachuca, AZ
60
86
205
37.0
46.0
41.0
Yuma Proving Ground, AZ
Fort Riley, KS
White Sands Missile Range, NM
55
126
156
14.9
33.0
31.0
Fort Sill, OK
Fort Lee, VA
247
218
47.0
46.0
TOTALS
1,345
378.9
TOTALS
Units
117
96
84
131
35
129
96
21
709
$M
48.5
48.5
41.5
30.5
11.2
23.7
19.5
6.0
229.4
TOTALS
Units
105
57
90
86
119
58
10
13
538
$M
45.0
25.0
50.0
50.0
32.0
32.0
2.9
4.9
241.8
FY06
Fort Richardson, AK
Fort Wainwright, AK
Fort Wainwright, AK
Fort Huachula, AZ
Yuma Proving Ground, AZ
Fort Sill, OK
Fort Lee, VA
Fort Monroe, VA
FY07
Fort Richardson, AK
Fort Richardson, AK
Fort Wainwright, AK
Fort Wainwright, AK
Fort Huachuca, AZ
Fort Wainwright, AK
Pine Bluff, AR
Fort McCoy, WI
29
Army Family Housing Privatization
(Residential Communities Initiatives)
30
ARMY FAMILY HOUSING PRIVATIZATION
Budget Year
FY05
Ft Benning, GA
Fort Rucker, AL
Fort Gordon, GA
Fort Knox, KY
Fort Leavenworth, KS
Redstone Arsenal, AL
Fort Leonard Wood, MO
Total
FY06
Fort Riley, KS
White Sands Missile Range, NM
Fort Campbell, KY (Increment)
Fort Irwin/Moffett Federal Airfield/Parks
Res Forces Tng Area, CA (Increment)
Units Planned
4,200
1,476
876
2,837
1,583
463
2,242
13,677
3,052
315
200
120
Total
3,687
Total
966
1,324
29
358
90
172
2,939
FY07
U.S. Military Academy, NY
Fort Lee, VA
Fort McNair, DC
Fort Drum, NY Expansion
Fort Bliss, TX Expansion
Fort Irwin, CA Expansion
FY07 Summary
A
s the Army pursues the
Global War on Terrorism, it
simultaneously is continuing the
organizational and intellectual
transformation needed to meet
the challenges of the future.
The FY07 Budget is one step
towards supporting and
implementing the goals of the
Future Force, while sustaining
an Army at War.
31
32
Publication Information
This booklet provides the highlights of the
Army’s Budget submitted to Congress as part of
the President’s Fiscal Year 2007 Budget.
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 Army Budget Office
(Budget Formulation Division), 703-692-5766 or
DSN 222-5766.
This booklet will be available on the Assistant
Secretary of the Army (Financial Management and
Comptroller) World Wide Web site in February 2006,
along with all the Army Budget materials. http://
www.asafm.army.mil/budget/fybm/fybm.asp
Published in electronic form only. Paper copies are
not available.