TOTAL FORCE
Total Aircraft Inventory
Flying Hours (K)
Budget Summary
The Air Force FY11 budget balances today’s increasing
demands with tomorrow’s challenges
INSTALLATIONS
Major Installations (Total Force)
Minor Installations (Total Force)
Recapture Acquisition Excellence
Modernize our Air and Space Inventories, Organizations &
Training
Develop and Care for Airmen and their Families
5,493
1,374
5,606
1,212
161
80
81
164
83
81
FY11
FY10
SAF/FMB
February 2010
113
-162
-3
-3
0
Delta
GENERAL FACTS
*Includes Environmental & Medical WRM
**Includes Medicare – Eligible Retiree Health Care
“BLUE” Only
Partner w/Joint & Coalition Team to Win Today’s Fight
FY11
Delta
Authorized Manpower
662.5
687.1
24.6
Military
Active
ANG
AFR
507.9
331.7
106.7
69.5
510.1
332.2
106.7
71.2
2.2
0.5
0.0
1.7
Civilian
Active
ANG
AFR
179.1
140.5
24.1
14.5
192.6
153.5
24.2
14.8
13.5
13.1
0.1
0.3
Military Pay Raise
BAH Increase
BAS Increase
Civilian Pay Raise
3.4%
3.2%
0.0%
2.0%
1.4%
4.2%
3.4%
1.4%
$14.9
$1.2
$5.7
$1.2
$2.3
$6.5
$16.0
$1.1
$6.1
$1.2
$2.6
$7.1
$1.1
-$0.1
$0.4
$0.0
$0.2
$0.6
* Excludes Civ Pay
** Includes Environmental & Medical WRM
SUMMARY LEVEL
FY 2011 BUDGET OVERVIEW
UNITED STATES AIR FORCE
FY10
By Activity (Total Force)**
Flying Operations
Mobility Forces
Space/Other Combat Forces
Training & Recruiting
Logistics Ops & AF-wide Spt
Installation Support & FSRM
KEY THEMES
$3.8
Delta
(Thousands)
$2.1
$0.0
$0.1
FY11
Personnel Facts
$28.1
$3.9
$2.0
$119.6
**Includes RDT&E
$26.0
$3.9
$1.9
FY10
$1.5
$1.4
$0.0
$0.1
By Component**
Active
ANG
AFR
$115.8
$12.5
$9.2
$2.0
$1.3
$2.2
AF “BLUE” Total ($B)
$11.0
$7.8
$2.0
$1.2
$34.1
FY11 DoD Themes
Take Care of Our People
President’s Budget
Civilian Pay**
Active **
ANG
AFR
$31.9
Rebalance the Force
*Includes Medicare – Eligible Retiree Health Care
O&M Total ($B)*
Support the Joint Team
$0.7
$0.5
$0.2
$0.1
Reform How the Department Buys Equipment & Services
$3.6
$0.7
-$0.5
$0.0
$1.5
-$1.2
-$0.2
$29.3
$23.9
$3.5
$1.9
Delta
$45.8
$29.3
$1.3
$0.6
$24.2
$18.2
$0.3
$28.5
$23.4
$3.3
$1.8
FY11
$42.2
$28.5
$1.9
$0.6
$22.7
$19.4
$0.5
Military Pay*
Active
ANG
AFR
FY10**
By Appropriation
O&M*
MILPERS**
MILCON
MFH
Procurement
RDT&E
BRAC
$2.3
Air Force Mission
Fly, Fight and Win…in Air, Space and Cyberspace
$3.6
$0.0
$0.2
Delta
$41.8
$104.8
$9.6
$5.2
FY11
$39.5
$101.2
$9.6
$5.0
FY10
Personnel Total ($B)
By Component*
Active
ANG
AFR
OPERATION & MAINTENANCE
Leadership Priorities
Continue to Strengthen the Nuclear Enterprise
PERSONNEL FACTS
MFH/MILCON/BRAC
INVESTMENT
FY10
FY11
Delta
MFH Total ($B)
MFH - Construction
MFH - O&M
$0.6
$0.1
$0.5
$0.6
$0.1
$0.5
$0.0
$0.0
$0.0
MILCON Total ($B)
Active
ANG
AFR
$1.9
$1.4
$0.4
$0.1
$1.3
$1.2
$0.2
$0.0
-$0.5
-$0.2
-$0.2
-$0.1
BRAC Total ($B)
$0.5
$0.3
-$0.2
FY10
FY11
Delta
Investment Total ($B)* $41.3
$41.7
$0.4
By Appropriation
Aircraft
Ammunition
Missile
Other
RDT&E*
*Excludes Civ Pay
$15.4
$0.7
$4.6
$3.6
$17.4
$1.9
-$0.1
-$0.6
$0.4
-$1.3
$13.5
$0.8
$5.1
$3.2
$18.7
AF Procurement Quantity
MFH Highlights
Renovations (OCONUS):
Privatization Goal (CONUS):
400 units
14,100 units
MILCON Summary
86 Major Projects
2 Nuclear Enterprise
34 Joint/Coalition Team for Today’s Fight
10 Develop & Care for Airmen and their Families
35 Modernize Air & Space Inventories, Orgs & Training
5 COCOM Support
Aircraft
FY11PB
MQ-9A Reaper
36
F-35A Lightning II
22
Light Mobility Aircraft
15
USAFA Flight Program 12
Aerial Targets (QF-4)
9
C-27J Spartan
8
C-130J Super Hercules
8
CV-22A Osprey
5
MC-130J
5
RQ-4A Global Hawk
4
HC-130J
4
HH-60G Pave Hawk
3
C-37A (Lease to Purchase) 2
Total
133
Space
EELV
SBIRS GEO
WGS
Total
FY11PB
3
1
1
5
Weapons
FY11PB
JDAM
3,500
Small Diameter Bomb 2,985
AGM-144 Hellfire
460
AIM-120 AMRAAM
246
AIM-9X Sidewinder
178
AGM-158 JASSM
171
Total
7,540