Headquarters U.S. Air Force
Integrity - Service - Excellence
FY07 Air Force Budget
Maj Gen Frank Faykes
Director, Air Force Budget
FY07 AF Budget Overview
„
Your Air Force Today
„
Transforming for the 21st Century
„
FY07 Air Force Budget
I n The
t e g r United
i t y - S eStates
r v i c e -Air
E x Force:
cellence
World’s Greatest Air, Space, and Cyberspace Force
22
Air Force Mission
The mission of the United States Air Force is to
deliver sovereign options
for the defense of the United States of America
and its global interests -to fly and fight in Air, Space and Cyberspace
Dominance of IAir,
Space and Cyberspace Supports the Entire
ntegrity - Service - Excellence
Joint Warfighting Team
33
Leadership Vectors…
Our priorities are clear:
-- Winning the Global War on Terrorism
-- Developing and caring for our Airmen
-- Modernizing and recapitalizing our
aircraft and equipment
- 2006 Air Force Posture Statement
I n t e gand
r i t y How
- S e rthe
v i c Air
e - EForce
x c e l l Is
e nEngaged
ce
Let’s Look at Where
Today…
44
Global Engagement of
Air Force Expeditionary Forces
Keflavik
Keflavik
Spangdahlem
Spangdahlem
Fairford
Fairford
Ramstein
Ramstein
Lakenheath
Lakenheath
Mildenhall
Mildenhall
Geilenkirchen
Geilenkirchen
Brize
Brize Norton
Norton
Aviano
Aviano
Tuzla
Tuzla
Istres
Istres
Incirlik
Incirlik
USNORTHCOM
Moron
Moron
Lajes
Lajes
Aruba
Aruba
Curacao
Curacao
Soto
Soto Cano
Cano
Manta
Manta
Akrotiri
Akrotiri
Manas
Manas
Osan
Osan
Bagram
Bagram
Kunsan
Kunsan
Kandahar
Kandahar
Jacobobad
Jacobobad
Al
Al Salem
Salem
Baghdad
Baghdad
Balad
Balad IAP
IAP
USEUCOM
Sigonella
Sigonella
Souda
Souda Bay
Bay
USCENTCOM Kabul
Kabul
Al
Al Jaber
Jaber
Misawa
Misawa
Yokota
Yokota
Kadena
Kadena
Andersen
Andersen
USPACOM
Clark
Clark
Al
Al Udeid
Udeid
Shaik
Shaik Isa
Isa
Al
Al Dhafra
Dhafra
Prince
Prince Sultan
Sultan
Zamboanga
Zamboanga
Diego
Diego Garcia
Garcia
USSOUTHCOM
Today, over 200,000 Airmen directly support Combatant Commanders
ƒ Deployed: 28,000+ Airmen, over 300 aircraft for worldwide missions
ƒ Forward
-based: 79,000+ permanently assigned overseas
Forward-based:
ƒ CONUS: 100,000+ provide strategic COCOM support through national
C4ISR/cyberspace,I nmobility/bomber
forc
es
forces
t e g r i t y - S e r v i c efleets,
- E x c and
e l l e space/missile
nce
5
Your Air Force…
Fighting the War on Terror
345,000 sorties+ in Iraq and
Afghanistan flown to date
ƒ 200+ sorties a day
300+ aircraft provide:
ƒ Inter/intra-theater airlift
ƒ C4ISR, Refueling
ƒ Aeromedical evacuation
ƒ Close air support for
ground troops
New/expanded missions:
ƒ Reconstruction
ƒ Detainee Operations
ƒ Base & Convoy Security
Integrated Air Picture and
Joint Reachback Capability
24/7 Predator ops
Medical Evacuations
19,600+ precision or
near-precision munitions
expended to date
Integrity - Service - Excellence
Balad AB, Iraq
Airmen on Patrol
66
Your Air Force…
Other Operations at Home & Abroad
Homeland Defense
ƒ Flown 43,000+ fighter,
refueling, and airborne early
warning sorties since 9/11
ƒ Manning over 25 sites in U.S.
Other Operations
ƒ Tsunami Relief in Asia
Hurricane Katrina Relief
Largest peacetime air
operation on U.S. soil
ƒ 117 aircraft, 48 helos
ƒ 5,500+ rescues
ƒ 26,900 evacuees
ƒ 16,000 tons of cargo
ƒ 15,800 patients treated
ƒ 3.2M gal of fuel issued
ƒ Pakistan Earthquake Relief
ƒ Darfur Relief Operations
ƒ Joint exercises including Red
Flag, Bright Star, Cope North
Deployed 8,400+
Active, Guard, and
Reserve personnel
Provided critical
ISR/satellite comm
and imagery of
disaster areas
ƒ Operation Deep Freeze
Integrity - Service - Excellence
77
Your Air Force…
Fight Today, Prepare for the Future
Today’s Air Force is the world’s
dominant air and space force
Evolving
Evolving Security
Security Environment
Environment
However, future dominance
cannot be assumed
ƒƒ Advanced
Advanced fighters
fighters &
& air
air defense
defense systems
systems
ƒƒ Proliferation
Proliferation of
of stand-off
stand-off weapons,
weapons,
ballistic
ballistic missiles,
missiles, and
and IEDs
IEDs
ƒƒ Counterspace
Counterspace systems
systems &
& cyber
cyber warfare
warfare
ƒƒ Other
Other asymmetric
asymmetric threats
threats such
such as
as WMD
WMD
To prepare for the future, we must accelerate
Air Force Transformation
Integrity - Service - Excellence
88
FY07 AF Budget Overview
„
Your Air Force Today
„
Transforming for the 21st Century
„
FY07 Air Force Budget
I n The
t e g r United
i t y - S eStates
r v i c e -Air
E x Force:
cellence
World’s Greatest Air, Space, and Cyberspace Force
99
The Case for AF Transformation
Modern Mgmt
Principles
The Case for AF Transformation
Modern Management Principles
Leverage
Leverage Depot
Depot Lessons
Lessons Learned
Learned
–– LEAN,
LEAN, Six
Six Sigma
Sigma
Rising Personnel
Costs
Cost to Operate
the Fleet
Aging Aircraft
Inventory
„
„
Reduced C-5 overhaul flowdays
from 339 to 171 days
Expand to all areas of portfolio
Investment
Agile, Lean, and Lethal
People O&M
Recapitalization
Opportunity
Fiscal
Environment
Apply to all areas – investment, O&M, and
people – to improve military utility
Integrity - Service - Excellence
10
10
9
The Case for AF Transformation
Modern Mgmt
Principles
The Case for AF Transformation
Stem Rising Personnel Costs
Rising Personnel
Costs
Cost to Operate
the Fleet
Aging Aircraft
Inventory
Recapitalization
Opportunity
Fiscal
Environment
Personnel costs have increased 51% over
the last ten years -- but number of
personnel has remained relatively constant
Integrity - Service - Excellence
11
11
The Case for AF Transformation
Modern Mgmt
Principles
Rising Personnel
Costs
Cost to Operate
the Fleet
The Case for AF Transformation
Reduce Operating Costs
MC Rates Steady
Costs Growing
Aging Aircraft
Inventory
Recapitalization
Opportunity
Fiscal
Environment
Aircraft readiness rates steady, but costs to
operate and maintain fleet over the last
decade are up 87%
Integrity - Service - Excellence
12
12
The Case for AF Transformation
Modern Mgmt
Principles
The Case for AF Transformation
Improve Military Utility
Rising Personnel
Costs
Cost to Operate
the Fleet
Avg
Avg Age
Age in
in 2005:
2005:
23.5
Years
23.5 Years
Avg
Avg Age
Age in
in 1973:
1973:
99 Years
Years
Aging Aircraft
Inventory
Recapitalization
Opportunity
Fiscal
Environment
Aging alone is not the issue – it is the
decreasing military utility of some aircraft
Integrity - Service - Excellence
13
13
The Case for AF Transformation
Modern Mgmt
Principles
The Case for AF Transformation
Opportunity to Recapitalize
Rising Personnel
Costs
Cost to Operate
the Fleet
Aging Aircraft
Inventory
Recapitalization
Opportunity
Fiscal
Environment
Procurement and RDT&E accounts down
from 55% of AF budget to 35% since 1986
Integrity - Service - Excellence
14
14
The Case for AF Transformation
Modern Mgmt
Principles
The Case for AF Transformation
Fiscal Environment
Slowing
Rising Personnel
Costs
Cost to Operate
the Fleet
%
10
th
w
o
Gr
Aging Aircraft
Inventory
Recapitalization
Opportunity
Fiscal
Environment
Budget growth is slowing – Air Force
Transformation creates opportunity for
modernization and recapitalization
Integrity - Service - Excellence
15
15
AF Transformation
Overview
„
„
„
„
Organizational Restructure
Transform, Recapitalize, “LEAN”
-- through AFSO21
Become more Lethal, more Agile, Smaller…
Force Structure & End Strength
„
Execute COCOM-Assigned Missions in Air,
Space, & Cyberspace
„
„
„
„
Funds Capability Enhancements
Transform our Organizational Structure…
Focus on the Warfighter
Warfighting HQs to Support COCOMs/ JTFs
Expand CAOCs -- global COCOM support
Restructure Management HQs
Streamline to a Smaller Force
Complete Our Warfighting Headquarters
Transformation to Support the COCOMs
Process Efficiencies
„
Incorporate “LEAN” Throughout the AF
„
Walk Unnecessary Work Out the Door…
„
Centralize & Regionalize Targeted Workload
Streamline Info Technology into a Central
Enterprise
„
„
Reduce Contractor Support
Emphasize Modern Management Principles
to Gain Enterprise-Wide Efficiencies
Force Structure
„
Continue Force Structure Rebalancing to Field
Most Capable/Reliable Fleet. Phased retirements:
„ U-2, C-21, F-117, and B-52
„
Total Force Integration = Increased Military Utility
„
From Active, Reserve, and Air National Guard
to Total Force Integration
Optimize Military Utility for the Warfighter
I n t e g r i t y 21
- S(AFSO21):
e r v i c e - E x How
c e l l eWe’ll
n c e Transform
AF Smart Operations
16
16
QDR Guides and Supports
AF Transformation Plans
Enhancing Joint Operations and
Interdependencies
„ Expand
Tactical Air Controllers by
1,064 personnel and fund equipment,
vehicles & training to support Army
Transformation ($440M)
„ Accelerate
CSAR-X ($849M)
„ Increase
AFSOC capabilities;
dedicated Predator squadron to SOF
„ Recapitalize
AFSOC Combat Rescue
Tankers ($395M)
Improving Global Mobility and
Long Range Strike Capability
„ Light
Cargo Aircraft ($1.4B)
„ RDT&E
to develop Long Range
Strike capability
Expanding global, persistent C4ISR
capabilities and capacity in air and
space to support joint warfighters
„ Expand
Predator ($2.3B) and Global
Hawk operations ($396M)
„ Continue
investment in TSAT and
ground stations necessary for netcentric warfare
„ Begin re-engining AWACS, J-STARS
($1.4B)
5th Generation Fighters Required to
Sustain Ops In Anti-Access
Environment
„ Sustained
F-22A production for
bridge to F-35A ($1B)
* Funding reflects totals across FYDP
Enhancing AF
I n t eCapabilities
g r i t y - S e r vto
i c Meet
e - E xthe
c e l Joint
l e n c e Challenges
st
of the 21 Century
1717
FY07 AF Budget Overview
„
Your Air Force Today
„
Transforming for the 21st Century
„
FY07 Air Force Budget
I n The
t e g r United
i t y - S eStates
r v i c e -Air
E x Force:
cellence
World’s Greatest Air, Space, and Cyberspace Force
1818
The Air Force Budget
$130
$120
$110
Non-Blue
$128.9B
$23.4B
Non
-Blue
$130.4B
$24.5B
$100
$Billions
$90
Blue Air Force
Blue Air Force
$80
Appropriated
President’s Budget
$70
$105.5B
$105.9B
$60
$50
$40
$30
$20
$10
$0
I n t e g r i t y - S e r v i c e - E x c e lFY07
lence
FY06
1919
The Air Force Budget
$130
$120
$110
$100
Supplemental $4.4B
$Billions
$90
$80
Blue Air Force
Blue Air Force
$70
w/o Supplemental
President’s Budget
$101.1B
$105.9B
$60
$50
$40
$30
$20
$10
$0
FY07
FY06
Integrity - Service - Excellence
2020
The Air Force Budget
$110
$100
$90
$101.1B
$105.9B
$102.9B
BluePeople
Air Force
$33.9
(34%)
$102.9B
$102.9B
BluePeople
Air Force
$34.5
(33%)
$102.9B
Readiness
$26.6 (26%)
Readiness
$29.0 (27%)
Infrastructure $5.4 (5%)
Infrastructure $5.8 (5%)
Modernization &
Recapitalization
$35.1 (35%)
Modernization &
Recapitalization
$36.6 (35%)
$80
$Billions
$70
$60
$50
$40
$30
$20
$10
$0
FY07
FY06
Integrity - Service - Excellence
* Numbers may not add due to rounding
2121
The Air Force Budget
$101.1B
$105.9B
+$4.8B
$110
$100
$90
$102.9B
BluePeople
Air Force
$33.9
(34%)
$102.9B
$80
$Billions
$70
$60
$50
$40
Readiness
$26.6 (26%)
Infrastructure $5.4 (5%)
„
„ Military
Military Pay
Pay
„
„ Civilian
Civilian Pay
Pay
+$0.4B
+$0.4B
+$0.2B
+$0.2B
Blue
Air Force +$0.6B
Total
Total Change
Change
+$0.6B
$96.0B
People
$96.7B
$32.4 (34%) +$1.2B
„
„ Flying
Flying Operations
Operations
+$1.2B
„
„ Fuel
Fuel Price
Price Increase
Increase
„
„ Mission/Base
Mission/Base Ops
Ops
Total
Total Change
Change
Readiness
$25.2 (26%)
„
„ MILCON/Fam
MILCON/Fam Housing
Housing
„
„ BRAC
BRAC
$30
$20
$10
$0
Modernization &
Recapitalization
$35.1 (35%)
FY06
* Numbers may not add due to rounding
+$1.1B
+$1.1B
+$0.1B
+$0.1B
+$2.4B
+$2.4B
„
„
„
„
$102.9B
BluePeople
Air Force
$34.5
(33%)
$102.9B
Readiness
$29.0 (27%)
-$0.3B
-$0.3B
+$0.7B
+$0.7B
MILCON/MFH $2.9 (3%)
Total
+$0.4B
Total Change
Change
+$0.4B
Infrastructure $5.8 (5%)
RDT&E
RDT&E
+$2.0B
Modernization +$2.0B
Procurement
-$0.5B
Procurement
-$0.5B
$35.5
(37%)
Total
+$1.5B
Total Change
Change
+$1.5B
Modernization &
Recapitalization
$36.6 (35%)
Integrity - Service - Excellence
FY07
2222
People
($B)
Military Pay
BAH
Recruit/Retention
Civilian Pay
Total
FY06 FY07 PB
Approp Request
$20.9
$3.6
$0.6
$8.8
$33.9
$21.3
$3.6
$0.6
$9.0
$34.5
Delta
$0.4
$0.0
$0.0
$0.2
$0.6
Highlights:
„
Maintains our commitment to take care of our people
„ 2.2% across the board pay raise plus targeted military pay increases
„ Continues zero out-of-pocket housing expenses for our Airmen
„ Expansion of language skills and cultural awareness programs
„ Implementation of NSPS spiral continues in FY07
„ Total Force End Strength: 683,284 (-16,073 from FY06)
"We Must PreserveI That
n t e g rWhich
i t y - S Makes
e r v i c e Us
- E xthe
c e lMost
l e n c eFeared Air Force in 23
the World - Our People" - General Moseley, Letter to Airmen
23
People
Endstrength & Force Management
FY07 Total Force
• Total Force: 683,284
• Military: 516,100 (-16,500)*
• Civilian:
167,184
(-17,600)*
(+200)*
(+900)*
(+427)*
Endstrength Management
• Active AF leading the effort
• By transforming our organization,
processes, and retiring legacy systems,
AF will reduce:
• Mil positions by 11,954 in FY07
• Civ positions by 1,000 in FY07
• Mil-to-Civ Conversions (+2,094)
• 88% of ongoing reductions to Active Force
800
Endstrength (000)
• Active: 334,200
• Guard: 107,000
• Reserve: 74,900
Military and Civilian Force
Endstrength
600
700
683
167
167
(24%)
(24%)
533
516
400
200
(76%)
(76%)
FY06
FY07
0
Civilians
Military
* Change from FY06 to FY07
I n t eand
g r i Air
t y - National
S e r v i c e Guard
- E x c e lto
l e Total
n c e Force Integration24
From Active, Reserve,
24
People
Recruiting, Retention, Bonuses
„ Total
Force retention rates healthy
„
FY05: Active and Reserve met recruiting goals
„ FY06: All on track to meet goals
„ Good retention enhanced by properly aligned bonus programs
„ FY07
budget includes nearly $600M in recruiting/retention
bonuses to train and retain knowledge-enabled Airmen
– major programs include:
„
Selective Reenlistment/Initial Enlistment Bonuses ($270M)
„ Aviator Continuation Pay ($185M)
„ Professional Special Pays ($112M)
I n tAll
e g -rVolunteer
i t y - S e r v iForce
c e - E to
x c Meet
e l l e n Operational
ce
Successfully Shaping
Demands25
25
Readiness
FY06 FY07 PB
Approp Request Delta
($B)
Flying Operations *
$13.3
$14.9
$1.6
Mission & Base Ops
$11.8
$11.9
$0.1
Communications
$0.9
$0.9
$0.0
Space Operations
$1.3
$1.3
$0.0
Total
$27.3
$29.0
$1.7
* Includes $713M from FY06 Bridge Supplemental
Highlights:
„
Trains aircrews with 1.7M flying hours, maintains fleet of nearly 6,000 aircraft
„
Funds 84 major installations, 80 combat wings, and production of 1,300 pilots
„
Maintains 41 deployable combat communication units and communication for
88 Expeditionary Theater Deployable Communication packages
„
Sustains and operates 2 launch facilities; 30 scheduled launches
I n is
t e gthe
r i t Foundation
y - S e r v i c e -for
E xCombat
c e l l e n c eCapability
Readiness
2626
Readiness
Flying Operations
Background
Funding Profile
• Provides aircrew combat training,
maintenance and repair, parts, and
aviation fuel to support joint warfighter
and humanitarian operations
• Maintains FY06 flying hr level – 1.7M hrs
• Fuel rates increased 36% ($1.1B)
• Depot Purchased Equipment Maintenance
(DPEM) funds:
• 737 engines and 279 airframes (e.g. B-1,
B-2, B-52, F-15, F-16, C-5, C-130)
• Contractor Logistic Support (CLS)
• F-22A, MQ-1 / MQ-9 Predator, C-17 and
Distributed Common Ground System
14.9
13.3
3.8
12
$Billions
FY07 Funding
15
9
3.3
3.3
3.5
6
7.8
3
6.5
0
FY06*
Flying Hrs
FY07
DPEM
CLS
* Includes $713M from FY06 Bridge Supplemental
Enables the AirI nForce
to Joint
t e g r i to
t y -Deliver
S e r v i cUnmatched
e - E x c e l l e nCapability
ce
Warfighters Around the World
2727
Readiness
Mission and Base Operations
Background
Funding Profile
• Provides capabilities to organize, train,
and equip our Airmen with wartime
capabilities for Combatant Commanders
15
FY07 Funding
12
• Daily Mission Operations ($3.3B)
• Training (Except language training) ($2.4B)
• Security programs ($1.4B)
• COCOM support (Executive Agent for 5 of
9 COCOMs) ($0.8B)
• Level 1 Environmental Compliance ($0.2B)
• Child Care and dorm enhancement ($70M)
• Language and Cultural Training ($3M)
• Reduction to Contractor Support (-$568M)
$Billions
• Base Operating Support ($3.4B)
9
6
11.8
11.9
FY06
FY07
3
0
Funds Training and Critical
I n t e g r iInfrastructure
t y - S e r v i c e - Essential
E x c e l l e n cfor
e Combat Operations
28
28
Readiness
Communications
Background
Funding Profile
1.5
FY07 Funding
1.0
• Global Communications Connectivity Satellite Terminals, Long Haul, and high
frequency radios ($0.3B)
• Deployable, Strategic, and Fixed
Communications ($63M)
• UAVs Reconnaissance and
Communications platforms ($52M)
• Information Assurance programs ($38M)
$Billions
• Provides critical Air Force and DoD-wide
communications, long-range
reconnaissance and early warning radar
systems to support global operations and
homeland defense
0.5
0.9
0.9
FY06
FY07
0.0
Joint Warfighters Demand
– and We
I n t e g r i tWorld
y - S e-rwide
v i c e Access
- E x c e l lto
e nInformation
ce
29
Deliver This Capability -- Anywhere, Anytime
29
Readiness
Space Operations
Background
• Provides for a constellation of
systems that supports
communication, navigation,
intelligence, missile detection, and
situational awareness for joint
decision makers at all levels
• Ensures satellite control and
operations ($0.8B)
• Funds two space lift ranges in
California and Florida (30 launches)
($0.2B)
• Operates and maintains the Space
Mobile Consolidated Control Centers
• Maintains Intercontinental Ballistic
Missile Early Warning Systems
1.5
$Billions
FY07 Funding
Funding Profile
1.0
1.3
1.3
FY06
FY07
0.5
0.0
These Critical SpaceI nOperations
Provide National Capabilities and Enable
tegrity - Service - Excellence
30
Joint Warfighters
30
Infrastructure
FY06 FY07 PB
Approp Request
($B)
MILCON
$1.3
$1.3
$0.4
Congressional Adds
Mil Family Housing
$1.8
$1.9
Facility Maintenance
$1.6
$1.6
$1.0
BRAC
$0.3
Total
$5.4
$5.8
Delta
$0.0
-$0.4
$0.1
$0.0
$0.7
$0.4
* Numbers may not add due to rounding
Highlights:
„ $1.3B in MILCON for 85 projects -- 47 new mission and 38
current mission/QoL
„ Maintains over 89,000 and upgrades 4,500 MFH units AF-wide
„ FY07 continues to invest to reduce facility recapitalization rate
„ BRAC funding for previous and current BRAC decisions
Investment in Infrastructure
Underpins
Air Force Transformation and
I n Modernization
t e g r i t y - S e r v i Requirements
ce - Excellence
31
31
Infrastructure
Military Construction (MILCON)
Background
Funding Profile
2000
FY07 Funding
1500
• New Mission (47 projects):
C-17 – 13 projects
F-22A – 4 projects
C-5 – 8 projects
C-130 – 2 projects
Global Hawk – 2 projects Predator – 5 projects
TACP – 2 projects
Classified – 3 projects
CSAR –1 project
Training –1 project
AFR Base Ops –2 projects ISR – 1 project
Dist Common Ground Station – 3 projects
• Current Mission (27 projects)
• Quality of life (11 projects):
9 dorms
1 fitness center
$Millions
• Champions AF transformation while
funding critical new mission beddowns,
force structure changes, and QOL
378
1000
1,314
1,327
FY06
FY07
500
0
Budget Request
Congressional Adds
1 chapel
I n tAF
e g rMILCON
i t y - S e r request
v i c e - E xinc elast
l l e n15
c eyears
Largest
3232
Infrastructure
Military Family Housing (MFH)
Background
FY07 Funding
• Funds MFH construction to meet
DoD housing goals
Replaces
2,260 units
Renovates
2,239 units
Total MFH
4,499 units
2.5
2.0
$Billions
• AF MFH supports 94,000 units
• AF privatizing 47,400 units – 75% of
units in U.S. and territories
• Funds construction, replacement,
improvement, privatization,
operations, maintenance, utilities,
and leasing of family housing units
Funding Profile
1.5
1.0
1.8
1.9
FY06
FY07
0.5
0.0
n t eEliminate
g r i t y - S eInadequate
r v i c e - E x cHousing
e l l e n c e by FY07
On-TrackI to
3333
Infrastructure
Facility Maintenance
Funding Profile
2.0
Background
1.5
$Billions
• Funds Sustainment, Restoration and
Modernization projects for real
property, aircraft maintenance
complexes, aircraft runways, roads,
and dormitories
1.6
1.6
0.2
0.3
1.4
1.3
FY06
FY07
1.0
FY07 Funding
0.5
• Includes $1.3B in Sustainment and
$310M in Restoration and
Modernization to support facility and
infrastructure plant worth $200B
0.0
Sustainment
MaintainsI Steady
n t e g r i t Investment
y - S e r v i c e in
- EFacility
x c e l l e nMaintenance
ce
R&M
3434
Infrastructure
Base Realignment & Closure (BRAC)
Funding Profile
Background
1.5
• Base Realignment and Closure (BRAC)
– Approved Nov 05
1.0
• Includes 78 major construction projects
• Consists of planning, construction,
transportation, personnel,
environmental, clean-up, and program
management
$Billions
• Supports 5 closures, 59 realignments
1.0
0.5
0.3
0.9
0.1
FY07 Funding
• BRAC ’05:
• Planning & Design MILCON
• O&M, Pers, Other, Env
• 4 prior rounds
0.1
0.0
$0.6B
$0.3B
$0.1B
0.2
FY06
BRAC ‘05
FY07
Prior Rounds
I n t e59
g r Realignments
i t y - S e r v i c e - and
E x c 78
e l l Major
e n c e MILCON Projects 35
Supports 5 Closures,
35
Modernization and
Recapitalization
($B)
RDT&E
Procurement:
Aircraft
Missiles
Other
Ammunition
Total
„
FY06 FY07 PB
Approp Request
Delta
$15.8
$17.8
$2.0
$12.6
$3.4
$2.3
$1.0
$35.1
$11.5
$3.4
$2.8
$1.1
$36.6
-$1.1
$0.0
$0.5
$0.1
$1.5
FY07 is the first step in implementing QDR decisions
„
„
„
„
„
Protects Global Mobility -- restores C-130J multiyear contract and
completes C-17 Program of Record (180 aircraft)
Supports new F-22A multi-year & subassembly of Lot 7 aircraft
Restructures TSAT to a block delivery approach -- reduces risk and
increases schedule margin to ensure adequate integration
Improves direct support to deployed units – increases the number of
MQ-1 Predator combat orbits
Enhances persistent C4ISR capability – procures 6 Global Hawks
I n t e g r i t yAir
- S Force
e r v i c eInvestment
- E x c e l l e n Strategy
ce
QDR Reaffirms
3636
C-17
Funding Profile
Background
5
4
3.6
0.2
$Billions
• Wide-body aircraft capable of airlifting
outsized and oversized payloads over
intercontinental ranges with or
without in-flight refueling
• Provides rapid direct delivery of
forces by airland or airdrop into
austere tactical environments
• C-17 and C-5 fleets meet DoD airlift
requirements
3
2.9
0.2
2
3.4
2.7
1
• FY07 Funding
• Completes production with last buy in
FY07 with delivery in FY08 bringing
the C-17 inventory to 180
• Funds shutdown and tooling storage
0
FY06
Quantity 15
Procurement
FY07
12
RDT&E
I n t e gDirect
r i t y - Delivery
S e r v i c e Capability
- E x c e l l e nto
c e Austere Airfields
Provides Unmatched
3737
C-130J
Background
FY07 Funding
• Procures 9 C-130J Aircraft and
provides logistics, training, and
management support for
EC/WC/C-130J
• Reinstates procurement funding
removed in the FY06 PB request
• Completes Multi-year Procurement
through FY08 ($90M)
1,000
800
$Millions
• Air Force has a requirement for
168 C-130J aircraft to replace older
C-130s that are nearing the end of
their economic service lives
• IOC FY06
Funding Profile
867
773
41
7
600
400
766
826
FY06
8
FY07
9
200
0
Quantity
Procurement
RDT&E
I nAging
t e g r i tC
y --130
S e rFleet
v i c e with
- E x cIncreased
e l l e n c e Capabilities
Modernizes the
3838
Large Aircraft IR Countermeasures
(LAIRCM)
Funding Profile
Background
250
• Provides mobility aircraft
protection against shoulderfired infrared missiles
(MANPADS)
200
• Develops and procures new
mini-turret & Next Generation
Warning System
• Funds procurement for 22 kits
and installation of 26 kits across
Air Force mobility fleet
35
149
$Millions
FY07 Funding
212
150
59
100
50
90
177
FY06
16
FY07
22
0
Quantity
Procurement
RDT&E
I n t e g r i t y - Need
S e r v i to
c e Protect
- E x c e l Aircraft
lence
Meets Urgent and Compelling
From MANPADS39
39
CSAR-X
Funding Profile
Background
300
• Next generation combat search
and rescue (CSAR) aircraft -replacement for HH-60 Pave Hawk
• Source selection on-going -contract award in FY06
• Block 0 IOC FY12
$Millions
• CSAR-X Block 0—fields
increased CSAR capabilities in
range, speed, payload,
survivability, and hover
operations
250
200
150
254
100
50
71
0
FY07 Funding
• Funds three non-developmental
items for near-term use
Quantity
FY06
0
FY07
3
RDT&E
I n t e g r i tIs
y -An
S eAir
r v i Force
c e - E xCore
c e l l eCompetency
nce
Combat Rescue
4040
RQ-4 Global Hawk
Funding Profile
Background
• Unmanned, high altitude, long
range aircraft for reconnaissance
and persistent theater surveillance
• IOC FY07
668
$Millions
• Highly effective in Afghanistan and
Iraq; FY07 builds on this success
Currently have 2 production units
deployed to theater
900
600
248
328
300
FY07 Funding
• Procures 6 aircraft/sensors and 3
ground stations; adv procurement
($64M) for 7 air vehicles in FY08
• RDT&E continues spiral
development
752
360
504
FY06
5
FY07
6
0
Quantity
Procurement
Provides Unique ISR Capabilities to Respond and Persist
I n t-e gDenies
r i t y - SEnemy
e r v i c e Sanctuary
- Excellence
RDT&E
4141
MQ-1 Predator A / MQ-9 Predator B
Background
400
• MQ-1 Predator A: multi-role, longendurance UAV that performs ISR,
target acquisition, and attack (IOC
FY05)
349
62
300
$Millions
• MQ-9 Predator B: “Hunter-Killer”
UAV capable of automatic cueing
and prosecuting of time-sensitive
targets with self-contained hardkill capability (IOC FY08)
Funding Profile
218
200
64
100
154
287
FY06
7
2
FY07
24
2
FY07 Funding
• Begins MQ-1 fleet expansion to
meet warfighter needs
• Increases procurement to 24
• Adds three ANG and one
AFSOC squadron
• Procures 2 MQ-9s
0
MQ-1
MQ-9
Procurement
RDT&E
A Key Anti-Terrorism Weapon -- FY07 Budget Begins a Significant
Integrity - Service - Excellence
Program
Expansion to Meet Warfighter Needs
4242
F-22A Raptor
Funding Profile
Background
5
• Provides fifth generation fighter with
advanced integrated avionics, stealth,
maneuverability, and supercruise
• Only system capable against heavy
defenses and mobile targets
$Billions
• Only aircraft capable of countering antiaccess threats on day one of conflict
4
• Funds subassembly work for 20 aircraft
• Advanced procurement ($277M)
• Requests Economic Order Quantity
funding to support 60 aircraft Multi-year
procurement for FY08-FY10 ($200M)
0.5
2.9
3
0.6
2
• IOC December 2005
FY07 Funding
4.3
3.8
2.3
1
0
FY06
Quantity 24
Procurement
FY07
0
RDT&E
Fifth Generation
Forces
I n t Fighter
e g r i t y -Provides
S e r v i c e -Joint
E x c eand
l l e nCoalition
ce
Air Dominance 24/7
4343
F-35A Joint Strike Fighter (JSF)
Background
FY07 Funding
• Continues Systems Development &
Demonstration (SDD) effort
• Fully funds procurement of first
LRIP Lot of 5 aircraft
• Advanced Procurement for 8 aircraft
($145M)
(AF share)
5
4
3.1
$Billions
• Fifth generation strike aircraft
• Conventional, carrier, and short
take-off and landing
• Joint AF, Navy, Marine Corps, and
International Program
• 8 international partners and over
$4.5B in support
• IOC FY13
Funding Profile
3
2.4
2.0
2
1
2.3
1.1
0
0.1
FY06
Quantity 0
Procurement
FY07
5
RDT&E
I n t eto
g rProvide
i t y - S e rPersistent
v i c e - E x c Force
e l l e n cin
e Future Conflicts
Complements F-22A
4444
Transformational SATCOM
(TSAT)
Background
FY07 Funding
• Completes subsystem prototype
development for 2 driving technologies
(lasercom & processor router)
• Conducts System Design Review
1,000
800
$Millions
• Five satellite constellation incorporating
lasercom and internet protocol based
networking
• Restructured program into a block
(incremental) approach
• Reduces cost and schedule risk in
developing leading edge technology
• Capabilities will meet Army and COCOM
needs for Battle Comm-on-the-Move
• TSAT needed for many future ISR
platforms
• First launch: FY14
Funding Profile
600
867
400
200
429
0
Quantity
FY06
0
FY07
0
RDT&E
Enables Joint Transformation, Key to Net-Centric Operations, and
I n t eInformation
g r i t y - S e r v Grid
i c e - to
E xDeployed
c e l l e n c e & Mobile Users
Extends the Global
4545
P
Space Radar
Funding Profile
Background
FY07 Funding
• Funds support tech maturation,
demonstration, and risk reduction
activities
• Lays foundation for capable,
affordable, and timely system
delivery to end users
$Millions
• Provides radar capability in denied
area, all weather, day/night, for
global persistent surveillance
capability for joint warfighters and
intelligence community
• First launch: FY15
300
200
266
100
98
0
Quantity
FY06
0
FY07
0
RDT&E
I n t Space
e g r i t y Radar
- S e r v iCapability
c e - E x c e l for
l e n the
c e Nation
The Single
4646
Global Positioning System III
Background
Funding Profile
• Provides enhanced capability over
GPS-IIR and IIF satellites
• First launch: FY13
FY07 Funding
• Funds development contract to
design, build, integrate and test GPS
III satellites
• Supports development of modernized
ground segment for command and
control
300
$Millions
• Improvements include higher anti-jam
capabilities, improved accuracy,
improved availability and integrity, and
the capability to deny adversary use
400
200
315
100
85
0
Quantity
FY06
0
FY07
0
RDT&E
I n tTiming
e g r i t y -and
S e rTargeting
v i c e - E x con
e l lLand,
e n c e Sea, Air and Space
Critical for Navigation,
47
47
Space Based Infrared System
(SBIRS)
Funding Profile
Background
FY07 Funding
• Funds support development and
integration of GEO 1 & 2 satellites
and Inc 2 ground system
• Includes satellite integration and
test of GEO-1
800
$Millions
• Replaces DSP -- provides early
warning of a ballistic missile
attack on the U.S., deployed
forces, and allies
• Also supports missile defense,
battlespace characterization and
technical intelligence missions
• GEO-1 launch: FY09
1,000
701
673
4
4
697
669
FY06
0
FY07
0
600
400
200
0
Quantity
Procurement
RDT&E
n t Surveillance,
e g r i t y - S e r v iTracking,
c e - E x c e and
l l e n Targeting
ce
Nation’s Global IIR
System
4848
Science and Technology (S&T)
Funding Profile
Background
FY07 Funding
• Funds basic research, propulsion,
sensors, space, materials,
information, human effectiveness,
air vehicles, directed energy and
conventional munitions
3
2.4
$Billions
• AF S&T investment leads to the
discovery, development, and
demonstration of future warfighting
technologies
2
0.5
2.1
1.9
2.1
FY06
FY07
1
0
Budget Request
Congressional Adds
I n t e g r i t to
y - Transform
S e r v i c e - EAF
x c Combat
e l l e n c e Capabilities
Technology Options
4949
FY07 Budget Summary
Supports QDR Decisions and Accelerates
Air Force Transformation for the 21st Century,
focused on:
„ Winning the Global War on Terrorism
„
Developing and caring for our Airmen
„
Modernizing and recapitalizing our
aircraft and equipment
The United States Air Force:
World’s Greatest Air, Space, and Cyberspace Force
Dominance of IAir,
the Entire
n t e Space
g r i t y - and
S e r vCyberspace
i c e - E x c e l lSupports
ence
Joint Warfighting Team
5050
U.S. AIR FORCE
Integrity - Service - Excellence
5151