Army FY 2011 Budget Priorities · Army FY 2011 Budget Priorities • Care for Soldiers Families and...

Army FY 2011 Budget Priorities

• Care for Soldiers Families and CiviliansCare for Soldiers, Families, and Civilians• Sustain the quality of our All-Volunteer Force• Train and equip Soldiers and units to

maintain a high level of readiness for currentmaintain a high level of readiness for current and future operations

• Reset our Soldiers, units, equipment and Families to a readiness level for futureFamilies to a readiness level for future deployment and other contingencies

• Transform the Army to provide dominant, strategically responsive forces for thestrategically responsive forces for the Combatant Commander

• Modernize the Force to meet the evolving challenges of the 21st Century

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challenges of the 21st Century

FY 2011 Obligation Authority

Military

Base Request ($B)Military Personnel 59.1Operation and Maintenance 43 9

BaseBaseRequestRequest

yPersonnel

41%

Operation

Other 6%

Operation and Maintenance 43.9Procurement 21.3RDTE (Research , Development, Test, & Evaluation) 10.3Military Construction 5.3Chemical Demilitarization 1.6BRAC/HAP 1 1(Base Realignment and Closure) p

and Maintenance

31%Procurement

15%

RDTE7%

BRAC/HAP 1.1Family Housing 0.6JIEDDF (Joint Improvised Explosive Device Defeat Fund) 0.2

Total 143.4

(Base Realignment and Closure)(Homeowner’s Assistance Program)

OverseasOverseasContingencyContingency

OperationsOperationsMilitary

OCO Request ($B)Military Personnel 11.9Operation and Maintenance 63.4Procurement 8.9

RequestRequestPersonnel 12%

Operation and

Maintenance 62%

Other6%

Procurement 8 9RDTE (Research , Development, Test, & Evaluation) 0.2Military Construction 0.9Iraq Security Forces Fund 2.0JIEDDF (Joint Improvised Explosive Device Defeat Fund) 3.3Afghanistan Security Forces Fund 11.6

3Numbers may not add due to rounding

ASFF11%Procurement

9%

Afghanistan Security Forces Fund 11.6Total 102.2

FY 11 Army Base Budget Request

Department of the ArmyFY11Base

Request

($M)($M)Military Personnel 59,050.4

Military Personnel, Army 41,972.3National Guard Personnel, Army 7,624.3Reserve Personnel, Army 4,397.2Medicare-Eligible Retiree Health Care Fund 5,056.6

Operation and Maintenance 43 868 3Operation and Maintenance 43,868.3Operation and Maintenance, Army 33,972.0Operation and Maintenance, Army National Guard 6,572.7Operation and Maintenance, Army Reserve 2,879.1Environmental Restoration Fund, Army 444.6

Research, Development, and Acquisition 31,666.5Aircraft Procurement Army 5 976 9Aircraft Procurement, Army 5,976.9Missile Procurement, Army 1,887.4Procurement of Ammunition, Army 1,979.4Weapons and Tracked Combat Vehicles, Army 1,723.6Other Procurement, Army 9,765.8Research, Development, Test, and Evaluation, Army 10,333.4

Military Construction / Family Housing 5,881.1y y g ,Base Realignment and Closure / Homeowners Assistance Program 1,102.5Chemical Demilitarization 1,592.3Joint Improvised Explosive Device Defeat Fund 215.9Army Working Capital Fund 54.6


Total 143,431.7

Military Personnel Summary

Budget Request ($M) FY11Base

Active Army 41,972.3y ,

Army National Guard 7,624.3

Army Reserve 4,397.2Medicare-Elig Ret Health Care Fund 5,056.6

Total 59,050.4

Program Funds:

Authorized End Strengths FY10 FY11

Active Army * 547,400 547,400

Army National Guard 358,200 358,200

Army Reserve 205 000 205 000

,

46 251.8

58.3 59.1

Program Funds:• Active and Reserve end strength to

support National Defense Strategy• Incentives to support the All-Volunteer

Army Reserve 205,000 205,000

Budget Request ($B)

27.7 30.235.6 37.4 39.4 41.4 42.6

46.2ppForce

• Military pay raise of 1.4%. Increase in housing allowance of 3.9% and subsistence allowance of 3 4%

FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11

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subsistence allowance of 3.4%

* Does not include temporary increase of 22,000 soldiers effective July 2009

Numbers may not add due to rounding

Operation and Maintenance Summary


Program Funds:Base

Active Army 33,972.0

Army National Guard 6,572.7

Army Reserve 2,879.1

S b t t l 43 423 7

• Recruiting and training theAll-Volunteer Force

• Sustaining the Force• Army Family Programs Sub-total 43,423.7

Environmental Restoration 444.6

Total 43,868.3

• Army Family Programs• Comprehensive Soldier Fitness

• Force structure • Defined by brigade combat teams,

m lti f nctional s pport brigades and

43 9

Budget Request ($B)

multi-functional support brigades and functional support brigades

• Administration and Servicewide Activities• Information, Security, and Personnel

S t S t

23.8 26.730.6 31.1 32.6 31.8 32.0

37.7 40.2 40.6 43.9 Systems Support• Readiness

• Individual Skills and Leader Training• Combined Arms Training


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• Facilities and Infrastructure


Procurement Summary


Aircraft 5 976 9

M1 Abrams Tank Mods$231MM1A1 Situational Awareness kits and other upgrades( i tAircraft 5,976.9

Missiles 1,887.4Ammunition 1,979.4Weapons and Tracked Combat Vehicles 1,723.6Other ─ Tactical and Support Vehicles/ 5,508.5

MQ-1 Sky Warrior Extended Range Multi Purpose UAV

(rear-view sensor system, ammo rack)

Other Support EquipmentOther ─ Communications and Electronics/

Initial Spares4,257.3

Total 21,333.1

Multi-Purpose UAV$459M

UH-60 Black Hawk$1.4BModel M Aircraft

CH-47 Chinook$1.2BModel F Aircraftand upgrades

Stryker $300M

AH-64 ApacheAircraft $493MUpgrades and

and upgrades

FMTV$918MTrucks and


Upgrades and Mods $394M

Trucks and trailers Warfighter Information

Network-Tactical $421M

Aircraft Procurement

Program Funds:• MQ-1 Sky Warrior (Extendedy (

Range Multi-Purpose) to add UAV reconnaissance and surveillance capabilities, $459MUH 60M/HH 60M Bl k H k


Aircraft Procurement 5 976 9

• UH-60M/HH-60M Black Hawk helicopters to meet modular force requirements, $1,351M

• Modernization of AH-64 Apache Aircraft Procurement 5,976.9• Modernization of AH-64 Apache helicopters, $887M

• UH-72A Lakota LightUtility Helicopters, $326M

5 0 5 36.0

Budget Request ($B)

• Modifications to RQ-7 UAV (Shadow), $505M

• Transition of CH-47 Chinookf “ “

1.31.9 2.0 2.1

2.7 2.83.6

4.25.0 5.3

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helicopters from “D” to “F” Model, $1,159MNumbers may not add due to rounding


Missile & Ammunition Procurement


Missile Procurement 1,887.4

Program Funds:• On-going missile programs

Ammunition Procurement 1,979.4

1 31.9 1.6 1 4 1 3 1 3 1 4 1.6

2.21 4

1.9

• Patriot Advanced Capability-3 missiles, $480M• Javelin missiles, $164M• Guided Multiple Launch Rocket System

missiles, $291M

Missile Budget Request ($B)

1.3 1.4 1.3 1.3 1.4 1.4


• Surface Launched Advanced Medium Range Air-To-Air Missilelaunchers, $117MProc ring Non Line of Sight

1.1 1.1 1.2 1.3 1.6 1.7 1.9 2.2 2.3 2.1 2.0

• Procuring Non Line of SightLauncher System, $350M

• Full funding of critical trainingammunition, $1.1B

Ammunition Budget Request ($B)


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ammunition, $1.1B• Modernizing the ammunition production

base, $144MNumbers may not add due to rounding

Weapons & Tracked Combat Vehicles

Program Funds:• Stryker vehicles, $300M• M1A1 Abrams Situational Awareness

(SA) Kits ($231M) and ODS Bradley SA Kit ($215M)


W d T k d C b V hi l 1 23 6

SA Kits ($215M) • M1A2 System Enhancement Program

Abrams tank upgrade, $183MS r i abilit enhancements for Weapons and Tracked Combat Vehicles 1,723.6

Budget Request ($B)

• Survivability enhancements for Stryker vehicles, $147M

• Paladin Integrated Management155mm Howitzers as part of low rate

2.5 2.2 2.21.6 1.6 1.7

2.33.1

3.7

2.51.7

Budget Request ($B)155mm Howitzers as part of low rate initial production, $105M

• M2 .50 cal. Machine Guns, $80M• Armored Breacher Vehicles to


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Armored Breacher Vehicles to increase capabilities, $78M


Other Procurement

Program Funds:• Ongoing effort to modernize Tactical

Wheeled Vehicles (FMTV; FHTV), $1,468M

• Combat Service Support EquipmentBudget Request ($M) FY11

Base• Combat Service Support Equipment (Distribution Systems, Petroleum and Water; Mobile Maintenance Systems; Training Devices, Non-Systems; Force

$

Tactical and Support Vehicles/Other Support Equipment

5,508.5

Communications and Electronics/Initial Spares

4,257.3

Total 9,765.8

Provider), $673M• Equipment to support Joint

Communication and Combat Communication efforts

Budget Request ($B)

12.711.3

9.9 9.8Communication efforts(WIN-T; JTRS), $630M

• Tactical Surveillance equipment to include Night Vision Thermal Weapon

4.2 4.1 4.5 4.2 4.2 4.2

7.7

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Sights and Long Range Advanced Scout Surveillance System, $503MNumbers may not add due to rounding


Research, Development, Test & Evaluation

Program Funds:• Brigade Combat Team

Modernization, $2.5B • Continuing Patriot/Medium Extended

Budget Request ($M) FY11

Air Defense System Combined Aggregate Programdevelopment, $467MContinues Warfighter Information Budget Request ($M)

BaseResearch, Development, Test & Evaluation 10,333.4

• Continues Warfighter Information Network – Tactical (WIN-T) development, $191M

• Continued development of key aviation

6 7 6 8 9 1 9 3 9 7 10.9 10.6 10 5 10 4 10 3

Budget Request ($B)• Continued development of key aviation,

intelligence, air defense, and combat vehicle programs, $1.8B

• Vital Science and Technology

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5.2 6.7 6.8 9.1 9.3 9.7 10.9 10.6 10.5 10.4 10.3



Vital Science and Technology programs, $1.9B

Facilities

4.65.4

4.55.3Budget Request ($M) FY11

BaseMilitary Construction 5,270.6

MILCON Budget Request ($B)

1.0

2.11.6 1.8 2.1 1.9

2.7

yArmy Family Housing 610.5Base Realignment and Closure 1,086.0Homeowner’s Assistance Program 16.5

Total 6,983.6

1.1 1.4 1.4 1.4 1.3 1.4 1.3 1.2 1.40.8 0 6


AFH Budget Request ($B)

Program Funds:• Facilities supporting the Army’s

transformation to a brigade centric, modular force and the growth of the force 0.8 0.6


4 6

BRAC Budget Request* ($B)

modular force and the growth of the force. Includes continued investment in barracks

• Family housing improvement projects that complete the Army’s planned privatization efforts

0.2 0 1 0 1 0 1

3.74.1

4.64.2

1.1

efforts• Operation and Maintenance, Procurement

and Environmental actions required to meet Base Realignment and Closure laws

• Assistance to individual homeowners who 0.2 0.1 0.1 0.1


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Assistance to individual homeowners who sustain a loss due to the closure or realignment of military installations

* Includes BRAC 1990 account for prior roundsNumbers may not add due to rounding

DEPARTMENT OF THE ARMY────────────────────────

FY 2011OVERSEAS CONTINGENCY OPERATIONS OVERSEAS CONTINGENCY OPERATIONS

REQUEST

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FY11 Army OCO RequestDepartment of the Army FY11

OCO Request($M)

Military Personnel 11,891.6Military Personnel, Army 10,678.4y , y ,National Guard Personnel, Army 828.1Reserve Personnel, Army 268.0Medicare-Eligible Retiree Health Care Fund 117.1

Operation and Maintenance 63,433.9Operation and Maintenance Army 62 602 6Operation and Maintenance, Army 62,602.6Operation and Maintenance, Army National Guard 544.3Operation and Maintenance, Army Reserve 287.0

Research, Development, and Acquisition 9,085.9Aircraft Procurement, Army 1,373.8Missile Procurement Army 343 8Missile Procurement, Army 343.8Procurement of Ammunition, Army 702.6Weapons and Tracked Combat Vehicles, Army 687.5Other Procurement, Army 5,827.3Research, Development, Test, and Evaluation, Army 150.9

Military Construction 930 0Military Construction 930.0Executive Agent Programs 16,869.3

Afghanistan Security Forces Fund 11,619.3Joint Improvised Explosive Device Defeat Fund 3,250.0Iraq Security Forces Fund 2,000.0


Total 102,210.7

Military Personnel Summary

OCO Request ($M) FY11OCO

Active Army 10,678.4Army National Guard 828.1Army Reserve 268.0Medicare-Elig Ret Health Care Fund 117.1

Total 11,891.6

OCO Request Supports:OCO Request Supports:• Army Reserve and Army National Guard average mobilization of 28,700

and 52,800 Soldiers, respectively• Special pays for all deployed personnel• 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

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• 22,000 Active Component temporary end strength


Operation and Maintenance Summary


Active Army 62,602.6Army National Guard 544.3Army Reserve 287.0

Total 63,433.9

OCO Request Supports:• Theater operations and sustainment• Transportation• Force protection• Base camp support contractsBase camp support contracts• Pre-mobilization and pre-deployment training• Mobilization station and power projection platform support• Reset


Research, Development, & Acquisition


Procurement 8,935.0Ai ft 1 3 3 8

FMTV$516MTrucks

• Aircraft 1,373.8• Missiles 343.8• Ammunition 702.6• Weapons and Tracked Combat Vehicles 687.5• Other ─ Tactical and Support Vehicles/

Other Support Equipment 2,810.3

Stryker$445M F• Other ─ Communications and Electronics/

Initial Spares 3,017.0 Research, Development, Test, and Evaluation 150.9

Total 9,085.9

Force Protection Add-ons

AH-64 Apache

.50 Cal Ammunition$129M

TOW 2$113M MissilesITAS/TOW$41M S

$199MMods. Video to Unmanned Intel Teaming

$41M Systems Kiowa Warrior $187MBattle losses and modsSecurity

CountermeasuresHMMWV Recap

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Countermeasures (includes PTDS)$354M

Recap $989M

Aircraft, Missiles, and Ammunition

Aircraft ($1,374M)

OCO Request Supports:

• Aircraft Survivability Equipment Infrared Counter-Measures ($198M)• Replaces battle losses for Kiowa Warrior ($187M)• UH-60 Black Hawk Helicopters ($41M)

$• CH-47 Chinook Helicopters ($71M)• AH-64 Apache Helicopter Modifications ($199M)

Missiles ($344M)• Replacing missiles expended in OIF/OEF ─ TOW ($113M) and Hellfire ($190M)• Procuring TOW Improved Target Acquisition System modification kits ($41M)

Ammunition ($703M)

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• Replacing ammunition expended in OIF/OEF

WTCV, OPA, and RDTE

Weapons and Tracked Combat Vehicles ($688M)OCO Request Supports:Weapons and Tracked Combat Vehicles ($688M)• Survivability Enhancements for Stryker Vehicles ($445M)• Common Remotely Operated Weapons Stations (CROWS) ($100M)• M777 Lightweight 155mm Howitzers ($62M)

Other Procurement ($5,827M)• High Mobility Multipurpose Wheeled Vehicle Recapitalization ($989M)• Medium Tactical Trucks ($516M)• Force Provider ($261M)($ )• Ground Standoff Mine Detection System (GSTAMIDS) ($191M)• Base Expeditionary Targeting and Surveillance System-Combined ($486M)• Theater Communication Infrastructure ($413M)• Family of Persistent Surveillance Systems (PTDS/PGSS) ($312M)y y ( ) ($ )

Research, Development, Test, and Evaluation ($151M)• Development of Distributed Common Ground Systems (DCGS) – Army ($16M)• Development of Tactical DOMEX (Document & Media Exploitation) Tools ($8M)

D l t f I f ti S t S it P ($63M)

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• Development of Information System Security Program ($63M)• Soldier Support and Survivability ($48M)

Facilities

FY11OCO Request ($M) FY11OCO

Military Construction 930.0

OCO Request Supports:P j i i l h f d l d fi h i Af h i• Projects critical to the support of deployed war fighters in Afghanistan

• Operational and airfield facility requirements• Force protection measures protecting Soldiers’ lives• Infrastructure to ensure safe and efficient military operations• Troop housing and fuel handling systems


Army FY11 Base and OCO Requests

The FY 11 Base Budget Request• Restores balance to prepare Forces

for the full range of operations and reduce stress on the All-Volunteer Force.

The FY 11 OCO RequestThe FY 11 OCO Request• Supports deployed military operations,

and sustains and protects deployedand sustains and protects deployed Forces.

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