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1 Army FY10 Budget Priorities Grow and sustain the All-Volunteer Force Station the Force to meet strategic demands by providing infrastructure and services Train and equip Soldiers and units to maintain a high level of readiness for current operations Provide effective and efficient support pp to combatant commanders Reset our Soldiers, units, and equipment for future deployment and other contingencies Transform the Army to meet the demands of the changing security environment Modernize the force 2 FY10 Obligation Authority Base Request Military Personnel Operation and Maintenance Procurement RDTE (Research , Development, Test, & Evaluation) Military Construction (Base Realignment and Closure) BRAC/HAP (Homeowner’s Assistance Program) Ch i l Demilitarization Chemical D ilit i ti Family Housing JIEDDF (Joint Improvised Explosive Device Defeat Fund) Army Working Capital Fund Total ($B) 58.3 40 6 40.6 21.1 10.4 4.5 4.2 17 1.7 0.8 0.6 * 142.1 Military Personnel 41% Other 8% RDTE 7% Base Request Operation O i and Maintenance 29% Procurement 15% * AWCF = $38.5M OCO Request Operation and Maintenance Military Personnel Procurement Afghanistan Security Forces Fund JIEDDF (Joint Improvised Explosive Device Defeat Fund) Military Construction PCCF (Pakistan Counterinsurgency Capability Fund) RDTE (Research , Development, Test, & Evaluation) Total Numbers may not add due to rounding ($B) 52.7 10 2 10.2 9.5 7.5 1.5 0.9 0.7 0.1 83.1 Military Personnel 12% Other 13% Overseas Contingency Operations p Request Operation and Maintenance 63% Procurement 12% 3 FY 10 Army Base Budget Request FY10 Base Request Department of the Army ($M) Military Personnel 58,255.3 Military Personnel, Army Reserve Personnel, Army National Guard Personnel, Army Medicare-Eligible Retiree Health Care Fund 41,312.4 4,336.7 7,621.5 4,984.7 Operation and Maintenance 40,568.0 Operation and Maintenance, Army Operation and Maintenance, Army Reserve Operation and Maintenance, Army National Guard Environmental Restoration Fund, Army 31,274.9 2,620.2 6,257.0 415.9 Research,, Development, p , and Acquisition q 31,535.3 , Aircraft Procurement, Army Missile Procurement, Army Other Procurement, Army Procurement of Ammunition, Army Weapons and Tracked Combat Vehicles, Army Research, Development, Test, and Evaluation, Army 5,316.0 1,370.1 9,907.2 2,051.9 2,452.0 10,438.2 Military Construction / Family Housing Base Realignment and Closure / Homeowner's Assistance Program Chemical Demilitarization Joint Improvised Explosive Device Defeat Fund Army Working Capital Fund Total 5,258.8 5 258 8 4,203.0 1,707.3 564.9 38 5 38.5 142,131.0 Numbers may not add due to rounding 4 Military Personnel Summary FY10 Base Budget Request ($M) A ti A Active Army 41,312 Army National Guard 7,621 Army Reserve 4,337 MERHCF 4,985 Total Program Supports: Funding Active and Reserve end strength to support National Defense Strategy Funding incentives to support the All-Volunteer Force Implementing 2.9% military pay raise Growing the Army ─ Additional workyears for the Active Army (15,000) and Army National Guard (5,600) Authorized End Strengths FY09 58,255 FY10 Active Army 532,400 547,400 Army y National Guard 358,200 , 352,600 , Army Reserve 205,000 205,000 Budget Request ($B) 58.3 51.8 42 6 42.6 39.4 41.4 35.6 37.4 27.2 27.7 46.2 30.2 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Numbers may not add due to rounding MERHCF: Medicare-Eligible Retiree Health Care Fund 5 Operation and Maintenance Summary Program Supports: Recruiting g and training g for the All-Volunteer Force Quality of Life (Army Family Covenant) Warfighter and Family Services Childcare and Youth Programs Morale, Welfare, and Recreation Voluntary Education/Tuition Assistance 31 275 31,275 Active Army Army National Guard 6,257 Army Reserve 2,620 Sub-total 40,152 Environmental Restoration 416 Total Force structure defined by brigade combat teams, multi-functional support brigades and functional support brigades Readiness Combined Arms training for non-deployed units Basic and initial skills training Reserve Component transformation to a deployable, brigade-centric force FY10 Base Budget Request ($M) 40,568 Budget Request ($B) 37 37.7 7 22.9 23.8 26.7 40.2 40.6 32.6 31.8 32.0 30.6 31.1 Maintenance of equipment, facilities, and infrastructure FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Numbers may not add due to rounding 6 Procurement Summary Budget Request ($M) Aircraft Missiles Ammunition Weapons and Tracked Combat Vehicles Other ─ Tactical and Support Vehicles/ Other Support Equipment Other ─ Communications and Electronics/ Initial Spares Total FY10 Base 5,316 1,370 2,052 2,452 5,564 4,343 21,097 Budget Request ($B) 23.8 24.6 21 1 21.1 16.8 8.6 9.4 11.2 12.2 10.8 10.4 11.8 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Numbers may not add due to rounding 7 Aircraft Procurement Program Supports: Procuring new Sky Warrior Systems to extend UAV reconnaissance and p surveillance capabilities Procuring new UH-60M/HH-60M Black Hawk helicopters to meet modular force requirements Continuing g modernization of the AH-64 Apache helicopter fleet Replacing aging OH-58 Kiowa helicopters with the commercially available UH-72A Lakota Light Utility Helicopter Continuing transition of CH-47 Chinook helicopters from “D” to “F” Model FY10 Base Budget Request ($M) Aircraft Procurement 5,316 Budget Request ($B) 5.0 5.3 42 4.2 3.6 2.7 1.9 1.2 2.0 2.8 2.1 1.3 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Numbers may not add due to rounding 8 Missile & Ammunition Procurement FY10 Base Budget Request ($M) Missile Procurement 1,370 Ammunition Procurement 2,052 Total Program Supports: Missile Budget Request ($B) On-going missile programs Patriot Advanced Capability-3 p y Javelin Guided Multiple Launch Rocket System TOW Procuring first Surface Launched Ad Advanced dM Medium di Range R Air-To-Air Ai T Ai Missile launchers Full funding of small arms training ammunition Modernizing M d i i the th ammunition iti production d ti base Numbers may not add due to rounding 3,422 1.9 1.4 1.3 2.2 1.6 1.4 1.3 1.3 1.4 1.6 1.4 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Ammunition Budget Request ($B) 1.1 1.1 1.1 1.2 1.3 1.6 1.7 1.9 2.2 2.3 2.1 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 9 Weapons & Tracked Combat Vehicles FY10 Base Budget Request ($M) Weapons and Tracked Combat Vehicles 2,452 Program Supports: System enhancement programs for Stryker vehicles and Abrams tanks Upgrading Paladin 155MM Howitzers Continuing procurement of 155MM Light Howitzers for Stryker Brigade Combat Teams Recapitalization efforts for Bradley and Abrams vehicles Technology enhancements to include Tactical and Urban Unattended Ground Sensors Procuring M2 .50 cal. Machine Guns Budget Request ($B) 3.7 3.1 2.5 1.9 2.2 2.3 2.2 1.6 1.6 2.5 1.7 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Numbers may not add due to rounding 10 Other Procurement FY10 Base Tactical and Support Vehicles/Other Support Equipment 5,564 Budget Request ($M) 4 4,343 343 C / S Communications and Electronics/Initial Spares Total 9,907 Budget Request ($B) 12.7 11.3 9.9 Program Supports: B Bringing i i essential ti l networking t ki capability to today’s warfighter (Warfighter Information NetworkTactical) Procuring necessary equipment to support satellite communication programs Continuing Tactical Wheeled Vehicle Modernization efforts Communications infrastructure Numbers may not add due to rounding 7.7 3.6 4 2 4.1 4.2 41 4.5 4 2 4.2 4.2 4 2 4.2 42 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 11 Research, Development, Test & Evaluation FY10 Base Budget Request ($M) Research, Development, Test and Evaluation Program Supports: Brigade Combat Team modernization Funding vital Science and Technology programs g Patriot/Medium Extended Continuing Air Defense System Combined Aggregate Program development 10,438 Budget Request ($B) 10.9 10.6 10.5 10.4 9.1 6.7 9.3 9.7 6.8 5.2 4.4 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Numbers may not add due to rounding 12 Facilities MILCON Budget Request ($B) 5.4 Budget Request ($M) $ Military Construction Army Family Housing Base Realignment and Closure g Homeowner’s Assistance Program Total 4.6 FY10 Base 4,462 797 4,180 23 4.5 2.7 2.1 1.6 0.7 1.8 2.1 1.9 1.0 9,462 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Program Supports: Army Growth and Global Defense Posture Realignment Warrior in Transition Complexes Privatization of housing to provide a better quality of life for Soldiers and their Families Meeting Base Realignment and Closure laws including construction of the remaining 80 BRAC 2005 projects AFH Budget Request ($B) 1.1 1.1 1.4 1.4 1.4 1.3 1.4 1.3 1.2 1.4 08 0.8 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 BRAC Budget Request* ($B) 4.6 3.7 0.2 0.1 0.1 41 4.1 4.2 42 0.1 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 *Includes BRAC 1990 account for prior rounds Numbers may not add due to rounding 13 DEPARTMENT OF THE ARMY ──────────────────────── FY 2010 OVERSEAS CONTINGENCY OPERATIONS REQUEST 14 FY10 Army OCO Request FY10 OCO Request DEPARTMENT OF THE ARMY ($M) Military Personnel 10,180.9 Military Personnel, Army Reserve Personnel, Army National Guard Personnel, Army 9,046.3 294.6 840.0 Operation and Maintenance 52 696 6 52,696.6 Operation and Maintenance, Army Operation and Maintenance, Army Reserve Operation and Maintenance, Army National Guard 52,170.7 204.3 321.6 Research, Development, and Acquisition 9,581.8 Aircraft Procurement, Army Missile Procurement, Army Other Procurement, Army Procurement of Ammunition, Army Weapons and Tracked Combat Vehicles, Army Research, Development, Test, and Evaluation, Army 1,636.2 531.6 6,226.0 370.6 759.5 58.0 Military Construction Executive Agent Programs* 923.9 9,697.8 Total 83,081.1 * Executive Agent Programs Afghanistan Security Forces Fund ($7,462.8M) Joint Improvised Explosive Device Defeat Fund ($1,535.0M) P ki t Counterinsurgency Pakistan C t i C Capability bilit Fund F d ($700.0M) ($700 0M) Numbers may not add due to rounding 15 Military Personnel Summary OCO Request ($M) Active Army FY10 OCO 9,046 Army y National Guard 840 8 0 Army Reserve 295 Total 10,181 OCO Request R tS Supports: t Army Reserve and Army National Guard average mobilization of 29,000 and 44,400, respectively Special pays for all deployed personnel Subsistence-in-kind for deployed personnel Pre-mobilization training and support for Reserve Component personnel Incentives to phase out the use of Stop Loss Numbers may not add due to rounding 16 Operation and Maintenance Summary OCO Request ($M) Active Army FY10 OCO 52,171 Army y National Guard 322 Army Reserve 204 Total 52,697 OCO Request R tS Supports: t Theater operations and sustainment Transportation Force protection Base camp support contracts Pre-mobilization and pre-deployment training Mobilization station and power projection platform support Reset Numbers may not add due to rounding 17 Research, Development, & Acquisition FY10 OCO OCO Request ($M) Aircraft Missiles Ammunition Weapons and Tracked Combat Vehicles Other ─ Tactical and Support Vehicles/ Other Support Equipment Other ─ Communications and Electronics/ Initial Spares Total OCO Request ($M) Research,, Development, p , Test and Evaluation 1,636 532 371 759 3,801 2,424 9,524 FY10 OCO 58 18 Aircraft, Missiles and Ammunition OCO Request Supports: Aircraft Sky Warrior System UH-60 Black Hawk Helicopters p CH-47 Chinook Helicopters AH-64 Apache Helicopters Missiles Replacing missiles expended in OIF/OEF ─ Hellfire, Javelin, Guided Multiple Launch Rocket System, and TOW Ammunition Replacing small arms ammunition expended in OIF/OEF 19 WTCV, OPA and RDT&E OCO Request Supports: Weapons and Tracked Combat Vehicles Bradley Reactive Armor/Urban Survivability Kits Common Remotely Operated Weapon Stations M777 Lightweight Towed 155MM Howitzers Other Procurement Replaces battle losses and washed out equipment Procuring necessary equipment to support satellite communication programs Communications infrastructure Bringing essential networking capability to today’s warfighter (Warfighter Information Network-Tactical) Research, Development, Test, and Evaluation Electronic warfare development Biometrics Security and intelligence activities 20 Facilities OCO Request ($M) Military Construction FY10 OCO 924 OCO Request q Supports: pp Projects critical to the support of deployed war fighters, primarily in Afghanistan Operational requirements for airfields and facilities Force protection measures protecting Soldiers Soldiers’ lives Infrastructure to ensure safe and efficient military operations Numbers may not add due to rounding 21 Army FY10 Base and OCO Requests Fund Army programs and initiatives to Sustain, Prepare, Reset, and Transform the force Support deployed military operations, and sustain and protect deployed forces AMERICA’S ARMY: THE STRENGTH OF THE NATION 22 23
