Post on 22-Jun-2020
I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Headquarters U.S. Air Force
FY07 Air Force Budget
Maj Gen Frank FaykesDirector, Air Force Budget
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 2
FY07 AF Budget Overview
Your Air Force TodayYour Air Force Today
Transforming for the 21Transforming for the 21stst CenturyCentury
FY07 Air Force BudgetFY07 Air Force Budget
The United States Air Force: The United States Air Force: World’s Greatest Air, Space, and Cyberspace ForceWorld’s Greatest Air, Space, and Cyberspace Force 2
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 3
Air Force Mission
The mission of the United States Air Force is toThe mission of the United States Air Force is to
deliver sovereign optionsdeliver sovereign options
for the defense of the United States of America for the defense of the United States of America
and its global interests and its global interests ----
to fly and fight in Air, Space and Cyberspaceto fly and fight in Air, Space and Cyberspace
Dominance of Air, Space and Cyberspace Supports the Entire Dominance of Air, Space and Cyberspace Supports the Entire Joint Joint WarfightingWarfighting TeamTeam 3
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Leadership Vectors…
Our priorities are clear:Our priorities are clear:
---- Winning the Global War on TerrorismWinning the Global War on Terrorism
---- Developing and caring for our AirmenDeveloping and caring for our Airmen
---- Modernizing and recapitalizing our Modernizing and recapitalizing our aircraft and equipmentaircraft and equipment
- 2006 Air Force Posture Statement
Let’s Look at Where and How the Air Force Is Engaged Today…Let’s Look at Where and How the Air Force Is Engaged Today…4
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 5
Global Engagement ofAir Force Expeditionary Forces
Today, over 200,000 Airmen directly support Combatant CommandersDeployed: 28,000+ Airmen, over 300 aircraft for worldwide missionsForward-based: 79,000+ permanently assigned overseasCONUS: 100,000+ provide strategic COCOM support through national C4ISR/cyberspace, mobility/bomber fleets, and space/missile forces
Today, Today, over 200,000 Airmenover 200,000 Airmen directly support Combatant Commandersdirectly support Combatant CommandersDeployed:Deployed: 28,000+ Airmen, over 300 aircraft for worldwide missions28,000+ Airmen, over 300 aircraft for worldwide missionsForwardForward--based:based: 79,000+ permanently assigned overseas79,000+ permanently assigned overseasCONUS:CONUS: 100,000+ provide strategic COCOM support through national 100,000+ provide strategic COCOM support through national C4ISR/cyberspace, mobility/bomber fleets, and space/missile forcC4ISR/cyberspace, mobility/bomber fleets, and space/missile forceses
LajesLajes
GeilenkirchenGeilenkirchen
SpangdahlemSpangdahlem
MoronMoron
AvianoAvianoIncirlikIncirlik
RamsteinRamstein
ClarkClark
SigonellaSigonellaAndersenAndersen
OsanOsanKunsanKunsan
MisawaMisawaYokotaYokota
KadenaKadena
FairfordLakenheathMildenhallBrize Norton
FairfordLakenheathMildenhallBrize Norton
ZamboangaZamboanga
BagramBagramManasManas
KandaharKandaharJacobobadJacobobad
AkrotiriAkrotiri
TuzlaTuzlaIstresIstres
Souda BaySouda Bay
Shaik IsaShaik Isa
Al JaberAl JaberAl UdeidAl Udeid
Soto CanoSoto Cano
MantaManta
CuracaoCuracao
Diego GarciaDiego GarciaAl DhafraAl DhafraPrince SultanPrince Sultan
ArubaAruba
Baghdad IAP
Baghdad IAPBaladBalad
Al SalemAl Salem
KabulKabul
KeflavikKeflavik
USPACOMUSPACOMUSEUCOMUSEUCOM
USNORTHCOMUSNORTHCOM
USSOUTHCOMUSSOUTHCOM
USCENTCOMUSCENTCOM
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Your Air Force…Fighting the War on Terror
345,000 sorties+ in Iraq and Afghanistan flown to date
200+ sorties a day300+ aircraft provide:
Inter/intra-theater airlift C4ISR, RefuelingAeromedical evacuation Close air support for ground troops
New/expanded missions: ReconstructionDetainee OperationsBase & Convoy Security
19,600+ precision ornear-precision munitions expended to date
Balad AB, Iraq Airmen on Patrol
Medical Evacuations
24/7 Predator ops
Integrated Air Picture and Joint Reachback Capability
6
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Your Air Force…Other Operations at Home & Abroad
7
Homeland DefenseHomeland DefenseFlown 43,000+ fighter, Flown 43,000+ fighter, refueling, and airborne early refueling, and airborne early warning sorties since 9/11warning sorties since 9/11
Manning over 25 sites in U.S.Manning over 25 sites in U.S.
Other OperationsOther OperationsTsunami Relief in AsiaTsunami Relief in AsiaPakistan Earthquake ReliefPakistan Earthquake ReliefDarfurDarfur Relief OperationsRelief OperationsJoint exercises including Red Joint exercises including Red Flag, Bright Star, Cope NorthFlag, Bright Star, Cope NorthOperation Deep FreezeOperation Deep Freeze
Largest peacetime air operation on U.S. soil
117 aircraft, 48 helos 5,500+ rescues 26,900 evacuees16,000 tons of cargo15,800 patients treated3.2M gal of fuel issued
Hurricane Katrina ReliefHurricane Katrina ReliefHurricane Katrina Relief
Deployed 8,400+ Deployed 8,400+ Active, Guard, and Active, Guard, and Reserve personnelReserve personnel
Provided critical Provided critical ISR/satellite ISR/satellite comm comm and imagery of and imagery of disaster areasdisaster areas
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Your Air Force…Fight Today, Prepare for the Future
Today’s Air Force is the world’s dominant air and space force
However, future dominancecannot be assumed
Evolving Security EnvironmentAdvanced fighters & air defense systemsProliferation of stand-off weapons, ballistic missiles, and IEDsCounterspace systems & cyber warfareOther asymmetric threats such as WMD
Evolving Security EnvironmentAdvanced fighters & air defense systemsProliferation of stand-off weapons, ballistic missiles, and IEDsCounterspace systems & cyber warfareOther asymmetric threats such as WMD
To prepare for the future, we must accelerate Air Force Transformation
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FY07 AF Budget Overview
Your Air Force TodayYour Air Force Today
Transforming for the 21Transforming for the 21stst CenturyCentury
FY07 Air Force BudgetFY07 Air Force Budget
The United States Air Force: The United States Air Force: World’s Greatest Air, Space, and Cyberspace ForceWorld’s Greatest Air, Space, and Cyberspace Force 9
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The Case for AF Transformation
Apply to all areas Apply to all areas –– investment, O&M, and investment, O&M, and people people –– to improve military utilityto improve military utility
The Case for AF TransformationModern Management Principles
Rising Personnel Costs
Aging Aircraft Inventory
Cost to Operate the Fleet
Fiscal Environment
Modern Mgmt Principles
Investment
People O&M
Reduced C-5 overhaul flowdaysfrom 339 to 171 daysExpand to all areas of portfolio
Agile, Lean, and LethalAgile, Lean, and Lethal
Leverage Depot Lessons Learned– LEAN, Six Sigma
Leverage Depot Lessons Learned– LEAN, Six Sigma
Recapitalization Opportunity
910
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The Case for AF Transformation
Personnel costs have increased 51% over Personnel costs have increased 51% over the last ten years the last ten years ---- but number of but number of
personnel has remained relatively constantpersonnel has remained relatively constant
The Case for AF TransformationStem Rising Personnel Costs
Rising Personnel Costs
Aging Aircraft Inventory
Cost to Operate the Fleet
Fiscal Environment
Modern Mgmt Principles
Recapitalization Opportunity
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The Case for AF Transformation
The Case for AF TransformationReduce Operating Costs
Aircraft readiness rates steady, but costs to Aircraft readiness rates steady, but costs to operate and maintain fleet over the last operate and maintain fleet over the last
decade are up 87%decade are up 87%
MC Rates Steady
Costs Growing
Rising Personnel Costs
Aging Aircraft Inventory
Cost to Operate the Fleet
Fiscal Environment
Modern Mgmt Principles
Recapitalization Opportunity
12
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The Case for AF Transformation
Aging alone is not the issue Aging alone is not the issue –– it is the it is the decreasing military utility of some aircraftdecreasing military utility of some aircraft
The Case for AF TransformationImprove Military Utility
Avg Age in 2005:23.5 Years
AvgAvg Age in 2005:Age in 2005:23.5 Years23.5 Years
Avg Age in 1973:9 Years
AvgAvg Age in 1973:Age in 1973:9 Years9 Years
Rising Personnel Costs
Aging Aircraft Inventory
Cost to Operate the Fleet
Fiscal Environment
Recapitalization Opportunity
Modern Mgmt Principles
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The Case for AF Transformation
Procurement and RDT&E accounts down Procurement and RDT&E accounts down from 55% of AF budget to 35% since 1986from 55% of AF budget to 35% since 1986
The Case for AF TransformationOpportunity to Recapitalize
Rising Personnel Costs
Aging Aircraft Inventory
Cost to Operate the Fleet
Fiscal Environment
Modern Mgmt Principles
Recapitalization Opportunity
14
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The Case for AF Transformation
Budget growth is slowing Budget growth is slowing –– Air Force Air Force Transformation creates opportunity for Transformation creates opportunity for
modernization and recapitalizationmodernization and recapitalization
The Case for AF TransformationFiscal Environment
10% Growth
10% Growth
SlowingSlowingRising Personnel Costs
Aging Aircraft Inventory
Cost to Operate the Fleet
Fiscal Environment
Modern Mgmt Principles
Recapitalization Opportunity
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AF TransformationOrganizational Restructure
Process Efficiencies Force Structure
Overview
Complete Our Warfighting Headquarters Transformation to Support the COCOMs
Emphasize Modern Management Principles to Gain Enterprise-Wide Efficiencies
Optimize Military Utility for the Warfighter
Transform our Organizational Structure…Focus on the Warfighter
Warfighting HQs to Support COCOMs/ JTFsExpand CAOCs -- global COCOM support Restructure Management HQs Streamline to a Smaller Force
Incorporate “LEAN” Throughout the AFWalk Unnecessary Work Out the Door…Centralize & Regionalize Targeted WorkloadStreamline Info Technology into a Central EnterpriseReduce Contractor Support
Continue Force Structure Rebalancing to Field Most Capable/Reliable Fleet. Phased retirements:
U-2, C-21, F-117, and B-52Total Force Integration = Increased Military Utility
From Active, Reserve, and Air National Guard to Total Force Integration
Transform, Recapitalize, “LEAN”-- through AFSO21Become more Lethal, more Agile, Smaller… Force Structure & End StrengthExecute COCOM-Assigned Missions in Air, Space, & CyberspaceFunds Capability Enhancements
AF Smart Operations 21 (AFSO21): How We’ll TransformAF Smart Operations 21 (AFSO21): How We’ll Transform 16
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 17Enhancing AF Capabilities to Meet the Joint Challenges Enhancing AF Capabilities to Meet the Joint Challenges
of the 21of the 21stst CenturyCentury
QDR Guides and Supports AF Transformation Plans
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 net-centric warfareBegin re-engining AWACS, J-STARS ($1.4B)
Sustained F-22A production for bridge to F-35A ($1B)
5th Generation Fighters Required to Sustain Ops In Anti-Access
Environment
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 SOFRecapitalize AFSOC Combat Rescue Tankers ($395M)
Enhancing Joint Operations and Interdependencies
* Funding reflects totals across FYDP
17
Light Cargo Aircraft ($1.4B)RDT&E to develop Long Range Strike capability
Improving Global Mobility and Long Range Strike Capability
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 18
FY07 AF Budget Overview
Your Air Force TodayYour Air Force Today
Transforming for the 21Transforming for the 21stst CenturyCentury
FY07 Air Force BudgetFY07 Air Force Budget
The United States Air Force: The United States Air Force: World’s Greatest Air, Space, and Cyberspace ForceWorld’s Greatest Air, Space, and Cyberspace Force 18
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 19
$130.4B$130.4B
$Bill
ions
$0
$10
$20
$30
$40
$50
$60
$70
$80
$90
$100
$110
$120
$130
$128.9B$128.9B
Blue Air ForceBlue Air ForceAppropriatedAppropriated
$105.5B$105.5B
Blue Air ForceBlue Air ForcePresident’s BudgetPresident’s Budget
$105.9B$105.9B
NonNon--Blue Blue $23.4B$23.4B
NonNon--Blue Blue $24.5B$24.5B
FY06FY06 FY07FY07
The Air Force BudgetThe Air Force Budget
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$Bill
ions
$0
$10
$20
$30
$40
$50
$60
$70
$80
$90
$100
$110
$120
$130
Supplemental $4.4BSupplemental $4.4B
Blue Air ForceBlue Air Forcew/o Supplementalw/o Supplemental
$101.1B$101.1B
Blue Air ForceBlue Air ForcePresident’s BudgetPresident’s Budget
$105.9B$105.9B
The Air Force BudgetThe Air Force Budget
FY06FY06 FY07FY0720
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Blue Air Force Blue Air Force $102.9B$102.9B
$102.9B$102.9B
Modernization & Recapitalization
$35.1 (35%)
Modernization & Recapitalization
$35.1 (35%)
Readiness$26.6 (26%)
People $33.9 (34%)
People $33.9 (34%)
Infrastructure $5.4 (5%)
Blue Air Force Blue Air Force $102.9B$102.9B
$102.9B$102.9B
Modernization & Recapitalization
$36.6 (35%)
Modernization & Recapitalization
$36.6 (35%)
Readiness$29.0 (27%)
People $34.5 (33%)
People $34.5 (33%)
Infrastructure $5.8 (5%)$Bill
ions
$0
$10
$20
$30
$40
$50
$60
$70
$80
$90
$100
$110
* Numbers may not add due to rounding
$101.1B$101.1B
The Air Force BudgetThe Air Force Budget
$105.9B$105.9B
FY06FY06 FY07FY0721
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Blue Air ForceBlue Air Force$96.7B$96.7B$96.0B$96.0B
Modernization $35.5 (37%)
Modernization $35.5 (37%)
Readiness$25.2 (26%)
People $32.4 (34%)
People $32.4 (34%)
MILCON/MFH $2.9 (3%)
$Bill
ions
$0
$10
$20
$30
$40
$50
$60
$70
$80
$90
$100
$110
Military Pay +$0.4BCivilian Pay +$0.2BTotal Change +$0.6B
Military Pay +$0.4BCivilian Pay +$0.2BTotal Change +$0.6B
Flying Operations +$1.2BFuel Price Increase +$1.1BMission/Base Ops +$0.1BTotal Change +$2.4B
Flying Operations +$1.2BFuel Price Increase +$1.1BMission/Base Ops +$0.1BTotal Change +$2.4B
RDT&E +$2.0BProcurement -$0.5BTotal Change +$1.5B
RDT&E +$2.0BProcurement -$0.5BTotal Change +$1.5B
+$4.8B+$4.8B+$4.8B
MILCON/Fam Housing -$0.3BBRAC +$0.7BTotal Change +$0.4B
MILCON/Fam Housing -$0.3BBRAC +$0.7BTotal Change +$0.4B
Blue Air Force Blue Air Force $102.9B$102.9B
$102.9B$102.9B
Readiness$26.6 (26%)
People $33.9 (34%)
People $33.9 (34%)
Infrastructure $5.4 (5%)
Blue Air Force Blue Air Force $102.9B$102.9B
$102.9B$102.9B
Readiness$29.0 (27%)
People $34.5 (33%)
People $34.5 (33%)
Infrastructure $5.8 (5%)
The Air Force BudgetThe Air Force Budget
Modernization & Recapitalization
$35.1 (35%)
Modernization & Recapitalization
$35.1 (35%)
Modernization & Recapitalization
$36.6 (35%)
Modernization & Recapitalization
$36.6 (35%)
* Numbers may not add due to rounding
FY06FY06 FY07FY07
$101.1B$101.1B $105.9B$105.9B
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People
Highlights:Maintains our commitment to take care of our people
2.2% across the board pay raise plus targeted military pay increasesContinues zero out-of-pocket housing expenses for our AirmenExpansion of language skills and cultural awareness programs
Implementation of NSPS spiral continues in FY07Total Force End Strength: 683,284 (-16,073 from FY06)
"We Must Preserve That Which Makes Us the Most Feared Air Force "We Must Preserve That Which Makes Us the Most Feared Air Force in in the World the World -- Our People" Our People" -- General Moseley, Letter to AirmenGeneral Moseley, Letter to Airmen
($B)FY06
AppropFY07 PBRequest Delta
Military Pay $20.9 $21.3 $0.4BAH $3.6 $3.6 $0.0Recruit/Retention $0.6 $0.6 $0.0Civilian Pay $8.8 $9.0 $0.2Total $33.9 $34.5 $0.6
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FY07 Total Force• Total Force: 683,284• Military: 516,100 (-16,500)*
• Active: 334,200 (-17,600)*• Guard: 107,000 (+200)*• Reserve: 74,900 (+900)*
• Civilian: 167,184 (+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* Change from FY06 to FY07
PeopleEndstrength & Force Management
Military and Civilian Force Endstrength
533 516
167167
0
200
400
600
800
FY06 FY07
Civilians Military
683700
From Active, Reserve, and Air National Guard to Total Force InteFrom Active, Reserve, and Air National Guard to Total Force Integrationgration
Ends
tren
gth
(000
)
(24%) (24%)
(76%) (76%)
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PeopleRecruiting, Retention, Bonuses
Successfully Shaping AllSuccessfully Shaping All--Volunteer Force to Meet Operational DemandsVolunteer Force to Meet Operational Demands
Total Force retention rates healthyFY05: Active and Reserve met recruiting goalsFY06: All on track to meet goalsGood 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 ($112M)
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Readiness
($B)FY06
AppropFY07 PBRequest Delta
Flying Operations * $13.3 $14.9 $1.6Mission & Base Ops $11.8 $11.9 $0.1Communications $0.9 $0.9 $0.0Space Operations $1.3 $1.3 $0.0Total $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 for88 Expeditionary Theater Deployable Communication packages
Sustains and operates 2 launch facilities; 30 scheduled launches
Readiness is the Foundation for Combat CapabilityReadiness is the Foundation for Combat Capability26
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ReadinessFlying Operations
3.53.3
3.33.8
6.57.8
0
3
6
9
12
15
FY06* FY07
Enables the Air Force to Deliver Unmatched Capability to Joint Enables the Air Force to Deliver Unmatched Capability to Joint Warfighters Warfighters Around the WorldAround the World
$Bill
ions
13.314.9
Funding ProfileFunding Profile
Flying Hrs DPEM CLS* Includes $713M from FY06 Bridge Supplemental
Background• Provides aircrew combat training, maintenance and repair, parts, and aviation fuel to support joint warfighterand humanitarian operations
FY07 Funding• 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
27
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Background• Provides capabilities to organize, train, and equip our Airmen with wartime capabilities for Combatant Commanders
FY07 Funding• Base Operating Support ($3.4B)• 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)
ReadinessMission and Base Operations
Funds Training and Critical Infrastructure Essential for Combat Funds Training and Critical Infrastructure Essential for Combat OperationsOperations
$Bill
ions
Funding Profile
11.8 11.9
0
3
6
9
12
15
FY06 FY07
28
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ReadinessCommunications
Background• Provides critical Air Force and DoD-wide communications, long-range reconnaissance and early warning radar systems to support global operations and homeland defense
FY07 Funding• 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)
Joint Joint WarfightersWarfighters Demand WorldDemand World--wide Access to Information wide Access to Information –– and We and We Deliver This Capability Deliver This Capability ---- Anywhere, AnytimeAnywhere, Anytime
$Bill
ions
Funding ProfileFunding Profile
0.90.9
0.0
0.5
1.0
1.5
FY06 FY07
29
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ReadinessSpace 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
FY07 Funding• 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
These Critical Space Operations Provide National Capabilities anThese Critical Space Operations Provide National Capabilities and Enable d Enable Joint Joint WarfightersWarfighters
$Bill
ions
Funding ProfileFunding Profile
0.0
0.5
1.0
1.5
FY06 FY07
1.3 1.3
30
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Infrastructure
Highlights:$1.3B in MILCON for 85 projects -- 47 new mission and 38 current mission/QoL Maintains over 89,000 and upgrades 4,500 MFH units AF-wideFY07 continues to invest to reduce facility recapitalization rateBRAC funding for previous and current BRAC decisions
($B)FY06
AppropFY07 PBRequest Delta
MILCON $1.3 $1.3 $0.0 Congressional Adds $0.4 -$0.4Mil Family Housing $1.8 $1.9 $0.1Facility Maintenance $1.6 $1.6 $0.0BRAC $0.3 $1.0 $0.7Total $5.4 $5.8 $0.4
Investment in Infrastructure Underpins Air Force Transformation Investment in Infrastructure Underpins Air Force Transformation and and Modernization RequirementsModernization Requirements
* Numbers may not add due to rounding
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Funding Profile
Budget Request Congressional Adds
$Mill
ions
Largest AF MILCON request in last 15 yearsLargest AF MILCON request in last 15 years
1,314 1,327
378
0
500
1000
1500
2000
FY06 FY07
Background
• Champions AF transformation while funding critical new mission beddowns, force structure changes, and QOL
FY07 Funding
• New Mission (47 projects):C-17 – 13 projects F-22A – 4 projectsC-5 – 8 projects C-130 – 2 projectsGlobal Hawk – 2 projects Predator – 5 projectsTACP – 2 projects Classified – 3 projectsCSAR –1 project Training –1 project AFR Base Ops –2 projects ISR – 1 projectDist Common Ground Station – 3 projects
• Current Mission (27 projects)• Quality of life (11 projects):
9 dorms 1 fitness center 1 chapel
InfrastructureMilitary Construction (MILCON)
32
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 33OnOn--Track to Eliminate Inadequate Housing by FY07Track to Eliminate Inadequate Housing by FY07
InfrastructureMilitary Family Housing (MFH)
Background• 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
FY07 Funding• Funds MFH construction to meet
DoD housing goalsReplaces 2,260 unitsRenovates 2,239 unitsTotal MFH 4,499 units
Funding Profile
$Bill
ions
1.8 1.9
0.0
0.5
1.0
1.5
2.0
2.5
FY06 FY07
33
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InfrastructureFacility Maintenance
Maintains Steady Investment in Facility MaintenanceMaintains Steady Investment in Facility Maintenance
$Bill
ions
Funding ProfileFunding ProfileBackground• Funds Sustainment, Restoration and
Modernization projects for real property, aircraft maintenance complexes, aircraft runways, roads, and dormitories
FY07 Funding• Includes $1.3B in Sustainment and
$310M in Restoration and Modernization to support facility and infrastructure plant worth $200B
1.61.6
Sustainment R&M
0.2 0.3
1.4 1.3
0.0
0.5
1.0
1.5
2.0
FY06 FY07
34
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 35
InfrastructureBase Realignment & Closure (BRAC)
0.1
0.1
0.2
0.9
0.0
0.5
1.0
1.5
FY06 FY07
Funding ProfileFunding Profile
$Bill
ions
Background• Base Realignment and Closure (BRAC)
– Approved Nov 05• Supports 5 closures, 59 realignments• Includes 78 major construction projects• Consists of planning, construction,
transportation, personnel, environmental, clean-up, and program management
FY07 Funding• BRAC ’05:
• Planning & Design MILCON $0.6B• O&M, Pers, Other, Env $0.3B
• 4 prior rounds $0.1B
Supports 5 Closures, 59 Realignments and 78 Major MILCON ProjectSupports 5 Closures, 59 Realignments and 78 Major MILCON Projectss
0.3
1.0
BRAC ‘05 Prior Rounds
35
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 36
Modernization and Recapitalization
FY07 is the first step in implementing QDR decisionsProtects Global Mobility -- restores C-130J multiyear contract and completes C-17 Program of Record (180 aircraft)Supports new F-22A multi-year & subassembly of Lot 7 aircraft Restructures TSAT to a block delivery approach -- reduces risk and increases schedule margin to ensure adequate integrationImproves direct support to deployed units – increases the number of MQ-1 Predator combat orbitsEnhances persistent C4ISR capability – procures 6 Global Hawks
($B)FY06
AppropFY07 PBRequest Delta
RDT&E $15.8 $17.8 $2.0Procurement: Aircraft $12.6 $11.5 -$1.1 Missiles $3.4 $3.4 $0.0 Other $2.3 $2.8 $0.5 Ammunition $1.0 $1.1 $0.1Total $35.1 $36.6 $1.5
QDR Reaffirms Air Force Investment StrategyQDR Reaffirms Air Force Investment Strategy36
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 37
C-17
Background• 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
• 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
Provides Unmatched Direct Delivery Capability to Austere AirfielProvides Unmatched Direct Delivery Capability to Austere Airfieldsds
2.73.4
0.2
0.2
0
1
2
3
4
5
FY06 FY07Quantity 15 12
Funding Profile
2.9
3.6
$Bill
ions
Procurement RDT&E
37
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 38
Background• 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
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)
C-130J
Modernizes the Aging CModernizes the Aging C--130 Fleet with Increased Capabilities130 Fleet with Increased Capabilities
826766
741
0
200
400
600
800
1,000
FY06 FY07Quantity 8 9
Funding Profile867
773
$Mill
ions
Procurement RDT&E
38
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 39
Background• Provides mobility aircraft
protection against shoulder-fired infrared missiles (MANPADS)
FY07 Funding• 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
Meets Urgent and Compelling Need to Protect Aircraft From MANPADMeets Urgent and Compelling Need to Protect Aircraft From MANPADSS
17790
59
35
0
50
100
150
200
250
FY06 FY07Quantity 16 22
Funding Profile
Large Aircraft IR Countermeasures (LAIRCM)
212
149
$Mill
ions
Procurement RDT&E
39
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 40
Background• Next generation combat search
and rescue (CSAR) aircraft --replacement for HH-60 Pave Hawk
• CSAR-X Block 0—fields increased CSAR capabilities in range, speed, payload, survivability, and hover operations
• Source selection on-going --contract award in FY06
• Block 0 IOC FY12
FY07 Funding• Funds three non-developmental
items for near-term use
Combat Rescue Is An Air Force Core CompetencyCombat Rescue Is An Air Force Core Competency
CSAR-X
71
254
0
50
100
150
200
250
300
FY06 FY07Quantity 0 3
Funding Profile
$Mill
ions
RDT&E
40
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 41
RQ-4 Global Hawk
Background• Unmanned, high altitude, long
range aircraft for reconnaissance and persistent theater surveillance
• Highly effective in Afghanistan and Iraq; FY07 builds on this success Currently have 2 production units deployed to theater
• IOC FY07
FY07 Funding• Procures 6 aircraft/sensors and 3
ground stations; adv procurement ($64M) for 7 air vehicles in FY08
• RDT&E continues spiral development
Provides Unique ISR Capabilities to Respond and PersistProvides Unique ISR Capabilities to Respond and Persist---- Denies Enemy SanctuaryDenies Enemy Sanctuary
504360
328248
0
300
600
900
FY06 FY07Quantity 5 6
Funding Profile
752668
Procurement RDT&E
$Mill
ions
41
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 42
MQ-1 Predator A / MQ-9 Predator B
A Key AntiA Key Anti--Terrorism Weapon Terrorism Weapon ---- FY07 Budget Begins a Significant FY07 Budget Begins a Significant Program Expansion to Meet Program Expansion to Meet WarfighterWarfighter NeedsNeeds
Background• MQ-1 Predator A: multi-role, long-
endurance UAV that performs ISR, target acquisition, and attack (IOC FY05)
• MQ-9 Predator B: “Hunter-Killer”UAV capable of automatic cueing and prosecuting of time-sensitive targets with self-contained hard-kill capability (IOC FY08)
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
287154
64
62
0
100
200
300
400
FY06 FY07
MQ-9 2 2
Funding Profile349
218
Procurement RDT&E
MQ-1 7 24 $M
illio
ns
42
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 43
Background• Provides fifth generation fighter with
advanced integrated avionics, stealth, maneuverability, and supercruise
• Only aircraft capable of countering anti-access threats on day one of conflict
• Only system capable against heavy defenses and mobile targets
• IOC December 2005
FY07 Funding• 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)
F-22A Raptor
Fifth Generation Fighter Provides Joint and Coalition Forces Fifth Generation Fighter Provides Joint and Coalition Forces Air Dominance 24/7Air Dominance 24/7
2.33.8
0.5
0.6
0
1
2
3
4
5
FY06 FY07Quantity 24 0
Funding Profile
2.9
4.3
$Bill
ions
Procurement RDT&E
43
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 44
Background• 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 FY13FY07 Funding• Continues Systems Development & Demonstration (SDD) effort
• Fully funds procurement of first LRIP Lot of 5 aircraft
• Advanced Procurement for 8 aircraft ($145M)
F-35A Joint Strike Fighter (JSF)
Complements FComplements F--22A to Provide Persistent Force in Future Conflicts22A to Provide Persistent Force in Future Conflicts
1.10.1
2.3
2.0
0
1
2
3
4
5
FY06 FY07Quantity 0 5
3.1
2.4
$Bill
ions
Procurement RDT&E
44
Funding Profile(AF share)
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 45
Transformational SATCOM(TSAT)
Background• 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
FY07 Funding• Completes subsystem prototype
development for 2 driving technologies (lasercom & processor router)
• Conducts System Design Review
Enables Joint Transformation, Key to NetEnables Joint Transformation, Key to Net--Centric Operations, and Centric Operations, and Extends the Global Information Grid to Deployed & Mobile UsersExtends the Global Information Grid to Deployed & Mobile Users
429
867
0
200
400
600
800
1,000
FY06 FY07Quantity 0 0
Funding Profile
$Mill
ions
RDT&E
45
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 46
Space Radar P
The Single Space Radar Capability for the NationThe Single Space Radar Capability for the Nation
Background• Provides radar capability in denied
area, all weather, day/night, for global persistent surveillance capability for joint warfighters and intelligence community
• First launch: FY15
FY07 Funding• Funds support tech maturation,
demonstration, and risk reduction activities
• Lays foundation for capable, affordable, and timely system delivery to end users
98
266
0
100
200
300
FY06 FY07Quantity 0 0
Funding Profile
$Mill
ions
RDT&E
46
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 47
Global Positioning System III
Critical for Navigation, Timing and Targeting on Land, Sea, Air Critical for Navigation, Timing and Targeting on Land, Sea, Air and Spaceand Space
Background• Provides enhanced capability over
GPS-IIR and IIF satellites
• Improvements include higher anti-jam capabilities, improved accuracy, improved availability and integrity, and the capability to deny adversary use
• 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
85
315
0
100
200
300
400
FY06 FY07Quantity 0 0
Funding Profile
$Mill
ions
RDT&E
47
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 48
Space Based Infrared System (SBIRS)
Background• 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: FY09FY07 Funding• Funds support development and
integration of GEO 1 & 2 satellites and Inc 2 ground system
• Includes satellite integration and test of GEO-1
Nation’s Global IR Surveillance, Tracking, and Targeting SystemNation’s Global IR Surveillance, Tracking, and Targeting System
697 669
0
200
400
600
800
1,000
FY06 FY07Quantity 0 0
673701
Procurement RDT&E
$Mill
ions
Funding Profile
44
48
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 49
0.5
2.11.9
0
1
2
3
FY06 FY07
Science and Technology (S&T)
Funding Profile
Technology Options to Transform AF Combat CapabilitiesTechnology Options to Transform AF Combat Capabilities
Background• AF S&T investment leads to the
discovery, development, and demonstration of future warfighting technologies
FY07 Funding• Funds basic research, propulsion,
sensors, space, materials, information, human effectiveness, air vehicles, directed energy and conventional munitions
2.12.4
$Bill
ions
Budget Request Congressional Adds
49
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 50
FY07 Budget Summary
Supports QDR Decisions and Accelerates Supports QDR Decisions and Accelerates Air Force Transformation for the 21Air Force Transformation for the 21stst Century, Century,
focused on:focused on:Winning the Global War on TerrorismWinning the Global War on Terrorism
Developing and caring for our AirmenDeveloping and caring for our Airmen
Modernizing and recapitalizing our Modernizing and recapitalizing our aircraft and equipmentaircraft and equipment
The United States Air Force: World’s Greatest Air, Space, and Cyberspace Force
Dominance of Air, Space and Cyberspace Supports the Entire Dominance of Air, Space and Cyberspace Supports the Entire Joint Joint WarfightingWarfighting TeamTeam 50
I n t e g r i t y - S e r v i c e - E x c e l l e n c e 51
U.S. AIR FORCEU.S. AIR FORCEU.S. AIR FORCE
51