Analysis of the FY 2015 Defense Budget
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Transcript of Analysis of the FY 2015 Defense Budget
Analysis of theFY 2015 Defense Budget
Todd Harrison
Defense-Related Funding in FY 2015 RequestCategory FY 2015 RequestDoD Base (discretionary) $495.6BDoD Base (mandatory) $6.2BDoD Overseas Contingency Operations $58.6BDoD Subtotal (051) $560.4BAtomic Energy (053) $19.3BDefense-Related Activities (054) $8.3BNational Defense Budget Function Total $588.0BDepartment of Veterans Affairs (discretionary) $65.3BDepartment of Veterans Affairs (mandatory) $95.5BOther Agencies $0.4BVeterans Budget Function Total $161.2BTreasury Pmt. to the Military Retirement Trust $73.2BTreasury Pmt. to the Retiree Health Care Fund $3.4BTax Exemptions for Military Personnel $13.2BTax Exemptions for Veterans’ Benefits $7.1BOther Total $96.9B
Total Defense-Related $846.1B
Base DoD Budget vs. BCA Caps
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FYDP as a Lagging Indicator
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Base DoD Budget by Service
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Base DoD Budget by Title
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Military Compensation Growth
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O&M Cost Growth
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Acquisition Funding
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Top 20 Acquisition Programs
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MILCON and Family Housing
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War-Related Funding
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Strategy-Resource Mismatch
• DoD could need some $200-300B more than BCA caps over the FYDP to execute the defense program in the 2014 QDR– FY 2015 budget already $116B over the BCA caps– Would need additional ~$20B for higher force levels in QDR– May need $50-100B for OCO-to-base migration– Other assumptions in the request that may not come true:
• Savings from military compensation reform• “Efficiency” savings• Acquisition cost growth• O&M cost growth
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Questions?
Historical Perspective
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Military Personnel-Related
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Total: $183B
RDT&E by Activity
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Procurement by System Type
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Veterans’ Benefits and Services
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