Numbers may not add due to rounding
The Air Force FY13 Budget reflects a balanced approach
which supports a Smaller, Leaner, Lethal, Capable Force;
Protects Readiness; Enhances Strategic Capabilities
through Key Modernization Programs; Applies More
Disciplined Use of our Defense Dollars;
and Takes Care of our People
Budget Summary
*Includes RDT&E Aircraft
Numbers may not add due to rounding
TOTAL FORCE
*Total Aircraft Inventory
Flying Hours (K)
5,510
1,189
INSTALLATIONS
Major Installations (Total Force)
Minor Installations (Total Force)
161
80
81
FY12
Global Strike
5,341
1,165
160
79
81
FY13
-169
-24
-1
-1
0
Delta
GENERAL FACTS
Weapons
JDAM
AGM-114 Hellfire
Total
FY13 PB
1,419
304
1,723
Rapid Global Mobility
OCO Procurement Quantities
*Includes Environmental & Medical WRM
**Includes Medicare – Eligible Retiree Health Care
OVERSEAS CONTINGENCY OPS
Civilian
Active
ANG
AFR
185.9
146.8
24.1
15.0
184.1
147.1
22.7
14.3
-1.8
0.3
-1.4
-0.7
Military Pay Raise
BAH Increase
BAS Increase
Civilian Pay Raise
1.6%
3.3%
7.2%
0.0%
1.7%
4.2%
3.4%
0.5%
Numbers may not add due to rounding
**Includes Environmental & Medical War Readiness Material
Numbers may not add due to rounding
SUMMARY LEVEL
Delta
-9.9
-3.9
-5.1
-0.9
KEY THEMES
FY13
FY12
501.0
328.9
101.6
70.5
-$5.1
Delta
510.9
332.8
106.7
71.4
FY13
Military
Active
ANG
AFR
$110.1
-11.7
FY12
Delta
685.1
$0.0
$0.9
-$0.2
$0.0
$0.0
$0.0
-$0.7
$115.2
FY13
696.8
$32.9
$16.7
$0.9
$5.7
$1.1
$2.3
$6.2
AF “BLUE” Total ($B)
President’s Budget
-$2.5
$2 5
FY12
Authorized Manpower
$32.9
$15.8
$1.1
$5.7
$1.1
$2.3
$6.9
FY13 DoD Guiding Principles
$14.33
$14
$16.88
$16
Personnel Facts
**By Activity (Total Force)
Flying Operations
Mobility Forces
Space/Other Combat Forces
Training & Recruiting
Logistics Ops & AF-wide Spt
Installation Support & FSRM
More Disciplined Use of Resources
OCO T
Total
t l ($B)
$0.4
$0.4
$0.0
$0.0
$0.0
$0.2
-$0.1
-$0.1
Strategy-Driven Changes in Force Structure
and Modernization
$12.4
$9.1
$2.0
$1.3
$32.9
$27.0
$4.0
$1.9
Support for the All-Volunteer Force
$12.0
$8.7
$2.0
$1.3
$32.9
$26.8
$4.1
$2.0
Support for Overseas Contingency Operations
Civilian Pay
**Active
ANG
AFR
**I l d RDT&E
**Includes
$0.3
-$1.1
-$0.9
$0.1
-$3.0
-$0.5
$0.0
*Includes Medicare Eligible Retiree Health Care
**By Component
Active
ANG
AFR
*Excludes Civ Pay
$44.3
$28.9
$0.4
$0.6
$18.4
$17.4
$0.1
-$1.1
-$0.9
-$0.2
$0.0
$44.0
$30.0
$1.3
$0.5
$21.4
$17.9
$0.1
$28.9
$23.7
$3.3
$1.9
$0 0
$0.0
By Appropriation
*O&M
**MILPERS
MILCON
MFH
Procurement
RDT&E
BRAC
-$2.5
-$0.2
-$1.2
-$0.9
$0.0
$0.0
$0.0
-$0.2
$0.0
$0.2
-$2.3
-$0.2
-$2.5
$30.0
$24.6
$3.5
$1.9
$32 9
$32.9
Air Force Mission
$14.3
$1.3
$9.4
$0.3
$0.1
$0.1
$0.1
$0.0
$0.0
$0.2
$11.5
$2.8
$14.3
$16.8
$1.5
$10.6
$1.2
$0.1
$0.1
$0.1
$0.2
$0.0
$0.0
$13.8
$3.0
$16.8
*Military Pay
Active
ANG
AFR
$32 9
$32.9
*O&M
O&M Total ($B)
Fly, Fight and Win…in Air, Space and Cyberspace
By Appropriation (Total Force)
MILPERS
O&M
Aircraft
Ammunition
Missile
Other
RDT&E
MILCON
AF Working Capital Fund
Blue OCO Total
NIP Classified
Total
-$0.7
-$4.6
-$0.3
-$0.2
$41.3
Delta
$95.7
$9.4
$5.0
$42.0
FY13
$100.3
$9.7
$5.2
Personnel Total (($B))
FY12
p
*Byy Component
Active
ANG
AFR
Delta
Air and Space Control
FY13
Enduring Air Force Contributions
OPERATION & MAINTENANCE
FY12
Global Intelligence, Surveillance, and
Reconnaissance (ISR)
PERSONNEL FACTS
MFH/MILCON/BRAC
INVESTMENT
FY12
FY13
Delta
FY12
FY13
Delta
MFH Total ($B)
MFH - Construction
MFH - O&M
$0.5
$0.1
$0.4
$0.6
$0.1
$0.5
-$0.1
$0.1
$0.0
-$0.1
*Investment
Investment Total ($B) $38.4
$38 4
$34 8
$34.8
-$3 6
-$3.6
MILCON Total ($B)
Active
ANG
AFR
$1.3
$1.1
$0.1
$0.1
$0.4
$0.4
$0.0
$0.0
-$0.9
-$0.9
-$0.1
-$0.1
By Appropriation
Aircraft
Ammunition
Missile
Other
*RDT&E
$11.0
$0.6
$4.4
$2.4
$16.4
-$1.9
$0.1
-$0.9
-$0.3
-$0.6
BRAC Total ($B)
$0.1
$0.1
$0.0
$12.9
$0.5
$5.3
$2.7
$17.0
*Excludes Civ Pay
Procurement Quantities
MFH Highlights
CONUS Privatization to be completed by end of CY 2013
OCONUS Renovations: 400 units
MILCON Summary
22 Major Projects
1 - Nuclear Enterprise
2 - Joint/Coalition Team for Today’s Fight
3 - Develop & Care for Airmen and their Families
15 - Modernize
M d i Air
Ai & Space
S
Inventories,
I
i Orgs
O & Training
T i i
1 - COCOM Support
Numbers may not add due to rounding
Aircraft
FY13 PB
MQ-9A Reaper
24
F-35A Lightning II
19
MC-130 Recapitalization 4
CV-22B Osprey
4
HC-130 Recapitalization
1
AC-130 Recapitalization
2
Total
54
Numbers may not add due to rounding
Space
GPS III
SBIRS GEO
EELV
Total
FY13 PB
2
2
4
8
Weapons
FY13 PB
JDAM
3,259
AGM-114 Hellfire
413
AIM-9X Sidewinder
164
AIM-120 AMRAAM
113
Small Diameter Bomb 144
Total
4,250
Printing/Cutting/Folding Directions
- Print front to back in book style; landscape
- Cut
C outside
id edges
d
to the
h black
bl k outside
id line
li
- Cut through the center of the paper, splitting the solid black line in
the center of the page
g (should have two 3 ¾ byy 10 inch sheets)
- UV Coating Application
- Fold 3 ¾ by 10 inch sheets in half between “Operation &
Maintenance” and “Military
Maintenance
Military Family Housing/MILCON
Housing/MILCON” (The
black titles with yellow boxes)
- Fold again between “Key Themes” and “Summary Level” (The
bl k titles
black
titl with
ith yellow
ll boxes)
b
)
- The front page should be Air Force FY13 President’s Budget