Army FY10 Budget Priorities€¦ · remaining 80 BRAC 2005 projects 0.2 0.1 0.1 0.1 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 13 remaining 80 BRAC 2005 projects *Includes

1

Army FY10 Budget Priorities

Grow and sustain the All-Volunteer ForceStation the Force to meet strategic demands by providing infrastructure and servicesTrain and equip Soldiers and units toTrain and equip Soldiers and units to maintain a high level of readiness for current operationsProvide effective and efficient support to ppcombatant commandersReset our Soldiers, units, and equipment for future deployment and other contingenciescontingenciesTransform the Army to meet the demands of the changing security environmentModernize the force

2

FY10 Obligation Authority

Military Personnel

41%

Base Request ($B)Military Personnel 58.3Operation and Maintenance 40 6

BaseBaseRequestRequest

41%

O i

Other8%

Operation and Maintenance 40.6Procurement 21.1RDTE (Research , Development, Test, & Evaluation) 10.4Military Construction 4.5BRAC/HAP 4.2Ch i l D ilit i ti 1 7

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

Operation and

Maintenance29%

Procurement15%

RDTE7%

Chemical Demilitarization 1.7Family Housing 0.8JIEDDF (Joint Improvised Explosive Device Defeat Fund) 0.6Army Working Capital Fund *

Total 142.1

Military Personnel

OCO Request ($B)Operation and Maintenance 52.7

10 2

OverseasOverseasContingencyContingency

OperationsOperations

* AWCF = $38.5M

12%

Operation and Maintenance

Other13%

Military Personnel 10.2Procurement 9.5Afghanistan Security Forces Fund 7.5JIEDDF (Joint Improvised Explosive Device Defeat Fund) 1.5Military Construction 0.9

ppRequestRequest

63%

Procurement12%

3

PCCF (Pakistan Counterinsurgency Capability Fund) 0.7RDTE (Research , Development, Test, & Evaluation) 0.1

Total 83.1Numbers may not add due to rounding

FY 10 Army Base Budget Request

Department of the ArmyFY10Base

Request($M)

Military Personnel 58,255.3Military Personnel, Army 41,312.4Reserve Personnel, Army 4,336.7National Guard Personnel, Army 7,621.5Medicare-Eligible Retiree Health Care Fund 4,984.7

Operation and Maintenance 40,568.0Operation and Maintenance, Army 31,274.9Operation and Maintenance, Army Reserve 2,620.2Operation and Maintenance, Army National Guard 6,257.0Environmental Restoration Fund, Army 415.9

Research, Development, and Acquisition 31,535.3, p , q ,Aircraft Procurement, Army 5,316.0Missile Procurement, Army 1,370.1Other Procurement, Army 9,907.2Procurement of Ammunition, Army 2,051.9Weapons and Tracked Combat Vehicles, Army 2,452.0Research, Development, Test, and Evaluation, Army 10,438.2

Military Construction / Family Housing 5 258 8Military Construction / Family Housing 5,258.8Base Realignment and Closure / Homeowner's Assistance Program 4,203.0Chemical Demilitarization 1,707.3Joint Improvised Explosive Device Defeat Fund 564.9Army Working Capital Fund 38 5

4Numbers may not add due to rounding

Army Working Capital Fund 38.5Total 142,131.0

Military Personnel Summary

Budget Request ($M) FY10Base

A ti AActive Army 41,312

Army National Guard 7,621

Army Reserve 4,337

MERHCF 4,985

Program Supports:Funding Active and Reserve end strength

Authorized End Strengths FY09 FY10

Active Army 532,400 547,400

Army National Guard 352,600 358,200

Total 58,255

42 646.2

51.858.3

Funding Active and Reserve end strength to support National Defense StrategyFunding incentives to support theAll-Volunteer ForceImplementing 2.9% military pay raise

y , ,

Army Reserve 205,000 205,000

Budget Request ($B)

27.2 27.7 30.235.6 37.4 39.4 41.4 42.6Implementing 2.9% military pay raise

Growing the Army ─ Additional work-years for the Active Army (15,000) and Army National Guard (5,600)

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

5MERHCF: Medicare-Eligible Retiree Health Care FundNumbers may not add due to rounding

Operation and Maintenance Summary


31 275

Program Supports:Recruiting and training for the

Active Army 31,275

Army National Guard 6,257

Army Reserve 2,620

Sub-total 40,152

g gAll-Volunteer ForceQuality of Life (Army Family Covenant)

Warfighter and Family Services Childcare and Youth Programs

Environmental Restoration 416

Total 40,568

Morale, Welfare, and RecreationVoluntary Education/Tuition Assistance

Force structure defined by brigade combat teams, multi-functional support brigades and functional support

37 7 40.2 40.6

Budget Request ($B)

brigades and functional support brigades

ReadinessCombined Arms training fornon-deployed units

22.9 23.826.7

30.6 31.1 32.6 31.8 32.037.7non-deployed units

Basic and initial skills trainingReserve Component transformation to a deployable, brigade-centric force

Maintenance of equipment, facilities,


6

and infrastructure

Numbers may not add due to rounding

Procurement Summary

Budget Request ($M) FY10BaseBase

Aircraft 5,316 Missiles 1,370Ammunition 2,052Weapons and Tracked Combat Vehicles 2,452Other Tactical and Support Vehicles/Other ─ Tactical and Support Vehicles/

Other Support Equipment 5,564

Other ─ Communications and Electronics/Initial Spares 4,343

Total 21,097

23.8 24.621 1

Budget Request ($B)

8.6 9.4 11.2 12.2 10.8 10.4 11.816.8

21.1



Aircraft Procurement

Program Supports:Procuring new Sky Warrior Systems to extend UAV reconnaissance and surveillance capabilities


Aircraft Procurement 5,316

pProcuring new UH-60M/HH-60M Black Hawk helicopters to meet modular force requirements Continuing modernization of the

4 2

5.05.3

Budget Request ($B)

gAH-64 Apache helicopter fleet Replacing aging OH-58 Kiowa helicopters with the commercially available UH-72A Lakota Light Utility

1.2 1.31.9 2.0 2.1

2.7 2.8

3.64.2Helicopter

Continuing transition ofCH-47 Chinook helicopters from“D” to “F” Model



Missile & Ammunition Procurement

Budget Request ($M) FY10BaseBase

Missile Procurement 1,370

Ammunition Procurement 2,052

Total 3,422

1.4 1.31.9

1.6 1.4 1.3 1.3 1.4 1.62.2

1.4

Missile Budget Request ($B)Program Supports:On-going missile programs

Patriot Advanced Capability-3


p yJavelinGuided Multiple Launch Rocket SystemTOW

Procuring first Surface Launched Ad d M di R Ai T Ai

1.1 1.1 1.1 1.2 1.31.6 1.7 1.9

2.2 2.3 2.1

Ammunition Budget Request ($B)Advanced Medium Range Air-To-Air Missile launchersFull funding of small arms training ammunitionM d i i th iti d ti


9

Modernizing the ammunition production base


Weapons & Tracked Combat Vehicles


Weapons and Tracked Combat Vehicles 2,452

Program Supports:System enhancement programs for Stryker vehicles and Abrams tanksUpgrading Paladin 155MM Howitzers

Budget Request ($B)

Upgrading Paladin 155MM HowitzersContinuing procurement of 155MM Light Howitzers for Stryker Brigade Combat TeamsRecapitalization efforts for Bradley

1.92.5

2.2 2.21.6 1.6 1.7

2.3

3.13.7

2.5

Budget Request ($B)Recapitalization efforts for Bradley and Abrams vehiclesTechnology enhancements to include Tactical and Urban Unattended Ground Sensors


10

Procuring M2 .50 cal. Machine Guns


Other Procurement


Tactical and Support Vehicles/Other Support Equipment 5,564

C / S 4 343

12.7

Communications and Electronics/Initial Spares 4,343

Total 9,907

Budget Request ($B)

11.3

9.9

Program Supports:B i i ti l t ki

4 2 4 14.5 4 2 4 2 4 2

7.7Bringing essential networking capability to today’s warfighter (Warfighter Information Network-Tactical)Procuring necessary equipment to

3.64.2 4.1 4.2 4.2 4.2Procuring necessary equipment to

support satellite communication programsContinuing Tactical Wheeled Vehicle Modernization efforts


11

Modernization effortsCommunications infrastructure


Research, Development, Test & Evaluation& Evaluation


Research, Development, Test and Evaluation 10,438

Budget Request ($B)Program Supports:

6.7 6.8

9.1 9.3 9.7

10.9 10.6 10.5 10.4Brigade Combat Team modernizationFunding vital Science andTechnology programsContinuing Patriot/Medium Extended

4.45.2

gAir Defense System Combined Aggregate Program development

12



Facilities

4.6

5.4

4.5$ FY10

MILCON Budget Request ($B)

0.71.0

2.11.6 1.8

2.1 1.9

2.7


Military Construction 4,462Army Family Housing 797Base Realignment and Closure 4,180Homeowner’s Assistance Program 23

1.1 1.11.4 1.4 1.4 1.3 1.4 1.3 1.2 1.4

0 8


g 23Total 9,462

AFH Budget Request ($B)Program Supports:Army Growth and Global Defense

4 14.6

4 2

0.8


BRAC Budget Request* ($B)

Army Growth and Global Defense Posture RealignmentWarrior in Transition ComplexesPrivatization of housing to provide a better quality of life for Soldiers and their

3.74.1 4.2better quality of life for Soldiers and their

FamiliesMeeting Base Realignment and Closure laws including construction of the remaining 80 BRAC 2005 projects 0.2 0.1 0.1 0.1


13

remaining 80 BRAC 2005 projects

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

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

FY 2010 OVERSEAS CONTINGENCY OPERATIONS REQUEST

14

FY10 Army OCO RequestFY10

OCORequest

($M)

DEPARTMENT OF THE ARMY($M)

Military Personnel 10,180.9Military Personnel, Army 9,046.3Reserve Personnel, Army 294.6National Guard Personnel, Army 840.0

Operation and Maintenance 52 696 6Operation and Maintenance 52,696.6Operation and Maintenance, Army 52,170.7Operation and Maintenance, Army Reserve 204.3Operation and Maintenance, Army National Guard 321.6

Research, Development, and Acquisition 9,581.8Aircraft Procurement, Army 1,636.2Missile Procurement, Army 531.6Other Procurement, Army 6,226.0Procurement of Ammunition, Army 370.6Weapons and Tracked Combat Vehicles, Army 759.5Research, Development, Test, and Evaluation, Army 58.0

Military Construction 923.9Military Construction 923.9Executive Agent Programs* 9,697.8

Total 83,081.1* Executive Agent Programs

Afghanistan Security Forces Fund ($7,462.8M)Joint Improvised Explosive Device Defeat Fund ($1,535.0M)P ki t C t i C bilit F d ($700 0M)


Pakistan Counterinsurgency Capability Fund ($700.0M)

Military Personnel Summary

FY10OCO Request ($M) FY10OCO

Active Army 9,046Army National Guard 840y 8 0Army Reserve 295

Total 10,181

OCO R t S tOCO Request Supports:Army Reserve and Army National Guard average mobilization of 29,000 and 44,400, respectivelySpecial pays for all deployed personnelSubsistence-in-kind for deployed personnelPre-mobilization training and support for Reserve Component personnelIncentives to phase out the use of Stop Loss


Operation and Maintenance Summary


Active Army 52,171Army National Guard 322yArmy Reserve 204

Total 52,697

OCO R t S tOCO Request Supports:Theater operations and sustainmentTransportationForce protectionForce protectionBase camp support contractsPre-mobilization and pre-deployment trainingMobilization station and power projection platform support

17

Reset


Research, Development, & Acquisition


Aircraft 1,636Missiles 532Ammunition 371Weapons and Tracked Combat Vehicles 759Other ─ Tactical and Support Vehicles/

Other Support Equipment 3,801Other Support EquipmentOther ─ Communications and Electronics/

Initial Spares 2,424

Total 9,524

OCO Request ($M) FY10OCO

Research, Development, Test and Evaluation 58

18

, p ,

Aircraft, Missiles and Ammunition

OCO Request Supports:Aircraft

Sky Warrior SystemUH-60 Black Hawk HelicopterspCH-47 Chinook HelicoptersAH-64 Apache Helicopters

Missiles Replacing missiles expended in OIF/OEF ─ Hellfire, Javelin, GuidedMultiple Launch Rocket System, and TOW

AmmunitionReplacing small arms ammunition expended in OIF/OEF

19

WTCV, OPA and RDT&E

Weapons and Tracked Combat VehiclesOCO Request Supports:Weapons and Tracked Combat Vehicles

Bradley Reactive Armor/Urban Survivability KitsCommon Remotely Operated Weapon StationsM777 Lightweight Towed 155MM Howitzers

Other ProcurementReplaces battle losses and washed out equipmentProcuring necessary equipment to support satellite communication programsprogramsCommunications infrastructureBringing essential networking capability to today’s warfighter (Warfighter Information Network-Tactical)

Research, Development, Test, and EvaluationElectronic warfare developmentBiometricsSecurity and intelligence activities

20

Security and intelligence activities

Facilities

OCO Request ($M) FY10OCO

Military Construction 924

OCO Request Supports:q ppProjects critical to the support of deployed war fighters, primarily in AfghanistanOperational requirements for airfields and facilitiesForce protection measures protecting Soldiers’ livesForce protection measures protecting Soldiers livesInfrastructure to ensure safe and efficient military operations


Army FY10 Base and OCO Requests

Fund Army programs and initiatives to Sustain, Prepare, Reset, and Transform the forceSupport deployed militarySupport deployed military operations, and sustain and protect deployed forces

22

AMERICA’S ARMY: THE STRENGTH OF THE NATION

23

Documents

Army FY10 Budget Priorities€¦ · remaining 80 BRAC 2005 projects 0.2 0.1 0.1 0.1 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 13 remaining 80 BRAC 2005 projects *Includes