Deploy, Fight, and Win - Assistant Secretary of the Army...Deploy, Fight, and Win: Retain overmatch in order to deter, and defeat if necessary, all potential adversaries The Army’s

Deploy, Fight, and Win: Retain overmatch in order to deter, and defeat if necessary, all potential adversaries

The Army’s purpose– remains constant: To deploy, fight, and win our Nation’s wars by providing ready, prompt, and sustained land dominance by Army forces across the full spectrum of conflict as part of the Joint Force.

Strategic Environment Great Power Competition: China and

Russia Regional State Adversaries: North

Korea and Iran Other Threats: VEOs, trans-national

criminal organizations, cyber hackers Economic Uncertainty Dynamic International Operating

Environment

Where we are Deployed and Committed: 179K In more than 140 countries Across 6 continents Army SOF: 4K deployed in 80 countries Worldwide Support to CT Operations

USINDOPACOM

2

Strategic Approach Build readiness for prompt and sustained ground

combat Modernization to ensure overmatch in a

fundamentally different future environment Reform to free up time, money, and manpower

for our highest priorities Strengthen Alliances and Partnerships and seek

new strategic partners as the operating environment changes

“The Army of 2028 will be ready to deploy, fight and win decisively against any adversary, anytime and anywhere, in a joint, multi-domain, high-intensity conflict, while simultaneously deterring others and maintaining its ability to conduct irregular warfare”

The Army Vision 2018

$127 $126* $123 * $128 * $131 *$149 * $147*

$151*

$50

$36 $28 $23

$28

$29 $33

$177

$159 $151 $151

$159

$179 $180 $182

FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY20

Budget TrendsFY13 – FY20 ($B)

RequestActuals

The FY20 Budget starts the Modernization Renaissance which builds on Readiness Improvements started in FY17

Overseas Contingency Funding (OCO)

Base Funding

Enacted

Base and OCO

* Includes OCO for Base purposes** Does not include $9.2B Emergency funding

FY14: $3.1B OCO for Base Transfer FY17: $6.0B OCO for Base Transfer FY20: $31.4B OCO for Base Transfer

FY15: $0.85B OCO for Base Transfer FY18: $1.0B OCO for Base Transfer

FY16: $2.7B OCO for Base Transfer FY19: $0.6B OCO for Base Transfer

3

$31**

FY20 Budget Themes

The Army’s FY20 Budget Request helps to ensure the Army increases its overmatch capability and remains the world’s preeminent ground fighting force through investments in Readiness and Modernization to deter adversaries and, when necessary, fight and win. Support the National Defense Strategy Defeat Adversaries in Ongoing Conflicts Increase Readiness and Build a More Lethal Force Accelerate Modernization and Enhance our Competitive Advantage Deliver Concepts and Capabilities at the Speed of Innovation Strengthen Existing Alliances and Develop New Partnerships Increase the Army’s Capacity Invest in Critical Infrastructure Support Soldiers, Civilians, and their Families Reform and Streamline Processes

4

U.S. Army Rangers assigned to Bravo Company, 2nd Battalion, 75th Ranger Regiment, conduct Special Purpose

Insertion/Extraction (SPIE) training

"We have many, many things underway to make sure our Army is ready, lethal and prepared to deploy, fight, and win in future wars. And our guarantee, my guarantee, is that we are ready today and will be ready tomorrow.“

- GEN Mark A. Milley, U.S. ARMY CHIEF OF STAFF

MILPER, $60.4

O&M, $52.9

RDA, $34.0

MILCON, $2.3

Other, $1.1

FY20 Budget Request

$150.7B

(Base Funding Program)

$B FY18 ActualsFY19

EnactedFY20

Request

Military Personnel 57.0 59.3 60.4Operation and Maintenance 60.0 50.9 23352.9Procurement/RDTE 37.0 33.2 34.0Military Construction/Family Housing/BRAC 2.7 2.2 2.3Other Base (CAMD/AWCF/ANC) 1.4 1.4 1.1

Totals 149.0 147.0 150.7

Other Base: Chemical Agent and Munitions Destruction, Army Working Capital Fund, and Arlington National Cemetery1: Includes Environmental Restoration Account (ERA) funding2: Includes $0.4B Missile Defeat and Defense Enhancement Includes $0.6B in OCO for Base purposes3: Includes $0.6B in OCO for Base purposes4: Does not include $9.2B Emergency funding5: Includes $31.4B in OCO for Base purposes

The Army’s topline base funding grew by 2.5% from the total FY19 Enacted

The FY20 base budget funds the Army’s readiness requirements and the higher end strength: Military Personnel 1.9% ▲ Procurement/RDTE (RDA) 2.4% ▲

Base Request

O&M Civilian Pay, $14.3

Numbers may not add due to rounding

5

2 3 5

4

1

Military End Strength

Supports a Total Army end strength of 1,005,500 Soldiers

Modest growth to enable the Army to continue to achieve readiness in a challenging recruiting environment

Maintains Active Guard Reserve (AGR) full-time support for the Army National Guard and the Army Reserve

1: Authorized in the FY 2019 National Defense Authorization Act, Public Law No: 115-232

Component FY18 ActualsFY19

EnactedFY19

UpdatedFY20

RequestRegular Army 476,179 487,500 478,000 480,000 Army National Guard 335,204 343,500 335,500 336,000 Army Reserve 188,811 199,500 189,250 189,500

Totals 1,000,194 1,030,500 1,002,750 1,005,500

6

Soldiers of the 503rd Infantry Regiment, 173rd Airborne Brigade, stand in formation during the closing ceremony

of Exercise Noble Partner

1

PB17

Appropriation Title ($B)FY14FY15 FY16 FY17

ActualsActualsEnactedRequest

Active Army40.741.141.1End Strength

Army National Guard8.17.67.9ComponentFY18 ActualsFY19 EnactedFY19 UpdatedFY20 RequestFY19 Plan

Army Reserve4.44.34.5Regular Army476,179487,500478,000480,000476,000

Medicare Eligible Ret Health Care Fund3.23.12.7Army National Guard335,204343,500335,500336,000335,000

Totals56.456.156.2Army Reserve188,811199,500189,250189,500195,000

Totals1,000,1941,030,5001,002,7501,005,5001,006,000

PB16

Request ($B) FY14 ActualsFY15 ActualsFY16 EnactedFY17 Request

Procurement Total14.113.916.1

RDT&E Total 7.16.76.9

Modernization Total 21.220.623.0





Aircraft4.85.25.7

Missiles 1.51.21.4

WTCV*1.61.71.9

Ammunition 1.41.01.2

Other 4.74.75.9

*Weapons & Tracked Combat Vehicles


RDT&E Total7.16.76.9

Basic Research0.40.50.4

Applied Research0.91.00.9

Advanced Technology Dev.1.01.10.9

Demonstration/Validation0.40.30.5

Engineering Manufacturing Dev.1.91.62.1

Testing & Management Support1.31.01.0

Operational System Development1.01.21.1




Military Construction1,6409001,050

Army Family Housing500430490

Base Realignment and Closure4408030

Totals2,5801,4101,570

Sheet1



Active Army40.741.141.1

Army National Guard8.17.67.9

Army Reserve4.44.34.5

Medicare Eligible Ret Health Care Fund3.23.12.7

Totals56.456.156.2

Military PersonnelFY18 FY19 FY20

Actuals Enacted Request

Regular Army 40.4 42.7 43.3 Army National Guard 8.5 8.6 8.8 Army Reserve 4.7 4.8 5.0 Medicare Eligible Ret Health Care Fund 3.5 3.2 3.3

Totals 57.0 59.3 60.4

$B Requested Rate Increases FY20

Basic Pay 3.1%Basic Allowance for fffffffffff Housing

3.2%

Basic Allowance for fffffffffff Subsistence

2.4%

Includes adjustments for pay, subsistence, housing allowances; continues to address retirement compensation

Increases funding for Reserve Component Soldiers on active duty supporting missions

Provides incentives to recruit and retain the All-Volunteer Force; includes recruiting and retention bonuses and education benefits


A Cyber-Electromagnetic Activities Teams Soldier assists Brigade Combat Teams at the National Training Center in Fort Irwin, California

7

Sheet1

FY 2015 Base Budget RequestFY14 ($B)FY15 ($B)% of FY15FY14FY15FY14FY15FY14FY15

Military Personnel56.656.146.6%PROC15,961,39213,516,717MILCON1,614,750770,293CAMD1,179,659867,583

Operation and Maintenance/ERA45.542.034.8%RDTE7,989,1026,593,898Housing556,879429,585AWCF25,15813,727

Procurement/RDTE24.020.216.7%ANC45,80045,800BRAC180,40184,417JIED115,058

Military Construction/Family Housing/BRAC2.41.31.1%Total23,996,29420,156,415Total2,352,0301,284,295Total1,204,817996,368

Other* (CAMD/AWCF/JIEDO/ANC)1.31.00.8%

Total129.7120.5100.00%

FY 2014–FY 2015

Appropriation TitleFY 2014FY 2014 Enacted ($M) FY 2015 Request ($M)

Request ($M)

BaseOCO* TotalBaseBase

Military Personnel56,6377,30963,94656,15956,124

Operation and Maintenance/ERA45,52129,52275,04340,74141,963BaseOCO* Total

Research, Development, and Acquisition23,9501,69125,64221,42920,111PROC15,961,3921,684,45617,645,848

Military Construction/Family Housing 2,172-2,1722,1161,200RDTE7,989,1027,0007,996,102

Base Realignment and Closure180-18018084Total23,950,4941,691,45625,641,950

Arlington National Cemetery46-466646

Army Working Capital Fund25457017514

Chemical Agents and Munitions Destruction 1,180-1,1801,127868

Joint Improvised Explosive Device Defeat Fund -1,0001,000115

Afghanistan Security Forces Fund-7,7277,727-

Afghanistan Infrastructure Fund-279279-

Totals 129,71147,573177,284121,993120,524

Military PersonnelFY13 EnactedFY13 SequesterFY13 ActualFY14 RequestFY14 Enacted FY15 RequestBaseFY13 EnactedFY13 SequesterFY13 ActualFY14 RequestFY14 Enacted FY15 Request

Active Army40,14640,14640,10941,03840,74341,225MERHCF2,227,8142,227,8142,189,1171,824,0981,971,7351,795,324

Army National Guard7,9717,9717,8948,0417,7767,683521,916521,916521,916426,728471,007350,138

Army Reserve4,4514,4514,4484,5654,3784,459909,473909,473909,473741,919818,575610,778

Medicare Eligible Ret Health Care Fund3,6593,6593,6202,9933,2612,7563,659,2033,659,2033,620,5062,992,7453,261,3172,756,240

Total 56,22756,22756,07156,63756,15956,124

Operation and MaintenanceFY13 EnactedFY13 SequesterFY13 ActualFY14 RequestFY14 Enacted FY15 Request

Active Army 34,65231,72833,30735,07330,64433,240

Army National Guard 7,1416,7676,8637,0546,8586,031

Army Reserve3,1772,9242,9263,0952,9412,491

Sub-totals 44,96941,42043,09645,22240,44241,761

Environmental Restoration3353150299299202

Totals 45,30541,73543,09645,52140,74141,963

Facilities

Appropriation Title FY13 Base ($M)FY14 Base ($M)FY 15 Base ($M)

EnactedSequesterActualRequestEnactedRequest

Military Construction2,6012,5592,6501,6151,576770



Totals 3,3503,2703,4142,3522,2971,284

Appropriation Title FY13 Base ($M) FY 14 Base ($M) FY 15 Base ($M)

Base Sequester ActualRequestEnacted Request

Aircraft6,0215,7405,4345,0244,7655,103

Missile1,5331,4221,4231,3341,5491,017

Weapons and Tracked Combat Vehicles1,8551,7891,7051,5971,6111,471

Ammunition1,6391,5841,5901,5401,4441,031

Other Procurement 1/3 1,9251,9251,8952,1361,7051,604


Totals 16,78316,26915,75315,96114,30613,517

Research, Development, Test, & Evaluation


Enacted Sequester ActualRequestEnacted Request

Science and Technology2,4842,2942,4552,205

Test and Evaluation929858929799

Other RDTE Programs5,2504,8553,7393,590

Totals8,6638,0077,1236,594

8,6638,0077,9667,9897,1236,594

Pass Thru Accounts



Chemical Agent and Munitions Dest. 1,4511,4451,4451,1801,127868

Joint Improvised Explosive Device Defeat Organization - 0- 0- 0115

Total1,4511,4451,4451,1801,127983

Overview

$BFY18FY19FY20

ActualsEnactedRequest

Regular Army40.442.743.3




Totals57.059.360.4

Sheet2

Appropriation Title ($B)FY15 BaseFY15 OCOFY15 Total FY16 BaseFY16 OCOFY16 Total

EnactedEnactedEnactedRequestRequestRequest

Active Army41.13.344.441.11.842.9

Army National Guard7.60.27.87.90.28.1

Army Reserve4.3*4.34.5***4.5

Medicare Eligible Ret Health Care Fund3.1**3.12.70.02.7

Totals56.13.559.656.22.058.2

* FY15 Army Reserve OCO = $24.9 M

** FY15 Medicare Eligible Ret Health Care Fund = $51.0 M

*** FY16 Army Reserve OCO = $24.5 M

Sheet3

Sheet1







Total129.7120.5100.00%

FY 2014–FY 2015


Request ($M)













Totals 129,71147,573177,284121,993120,524




Army Reserve4,4514,4514,4484,5654,3784,459909,473909,473909,473741,919818,575610,778


Total 56,22756,22756,07156,63756,15956,124


Active Army 34,65231,72833,30735,07330,64433,240


Army Reserve3,1772,9242,9263,0952,9412,491

Sub-totals 44,96941,42043,09645,22240,44241,761


Totals 45,30541,73543,09645,52140,74141,963

Facilities






Totals 3,3503,2703,4142,3522,2971,284



Aircraft6,0215,7405,4345,0244,7655,103

Missile1,5331,4221,4231,3341,5491,017


Ammunition1,6391,5841,5901,5401,4441,031



Totals 16,78316,26915,75315,96114,30613,517







Totals8,6638,0077,1236,594

8,6638,0077,9667,9897,1236,594

Pass Thru Accounts





Total1,4511,4451,4451,1801,127983

Overview

Requested Rate Increases FY20

Basic Pay 3.1%

Basic Allowance for fffffffffff Housing3.2%

Basic Allowance for fffffffffff Subsistence2.4%

Sheet2



Active Army41.13.344.441.11.842.9

Army National Guard7.60.27.87.90.28.1

Army Reserve4.3*4.34.5***4.5

Medicare Eligible Ret Health Care Fund3.1**3.12.70.02.7

Totals56.13.559.656.22.058.2

* FY15 Army Reserve OCO = $24.9 M

** FY15 Medicare Eligible Ret Health Care Fund = $51.0 M

*** FY16 Army Reserve OCO = $24.5 M

Sheet3

Operation and Maintenance (Regular Army)FY18 FY19 FY20

Actuals Enacted RequestRegular Army (OMA) 40.8 40.8 42.0

$B

U.S. Soldiers conduct training: Kuwait

8

1 2 3

1: Includes $0.6B in OCO for Base purposes 3: Includes $19.2B in OCO for Base purposes2: Includes $0.6B in OCO for Base purposes

Trains the Force Resources 25 decisive action CTC Rotations Increases One Station Unit Training (OSUT) from 14 to 22 weeks

for Infantry Soldiers (Armor and Cavalry Scout in pilot) Funds home station training at Brigade Combat Team (BCT) -

level proficiency for a more lethal, capable force Increases flying hour program from 10.8 hours to 11.6 hours

Operates the Force – Strengthens Alliances and Partnerships Supports lethal, agile, and resilient global posture Maintains 31 Brigade Combat Teams, 5 Security Force

Assistance Brigades, 11 Combat Aviation Brigades Funds multi-lateral exercises to strengthen alliances

Sustains the Force Sustains prepositioned stocks throughout the world Increases depot maintenance programs (Aviation, Electronics, Post-Production Software)

Installation/Enterprise Support Substantial growth in facility restoration and modernization; sustainment increases to 85% Supports modernization effort by resourcing Army Futures Command HQ

Sheet1







Total129.7120.5100.00%

FY 2014–FY 2015


Request ($M)













Totals 129,71147,573177,284121,993120,524




Army Reserve4,4514,4514,4484,5654,3784,459909,473909,473909,473741,919818,575610,778


Total 56,22756,22756,07156,63756,15956,124


Active Army 34,65231,72833,30735,07330,64433,240


Army Reserve3,1772,9242,9263,0952,9412,491

Sub-totals 44,96941,42043,09645,22240,44241,761


Totals 45,30541,73543,09645,52140,74141,963

Facilities






Totals 3,3503,2703,4142,3522,2971,284



Aircraft6,0215,7405,4345,0244,7655,103

Missile1,5331,4221,4231,3341,5491,017


Ammunition1,6391,5841,5901,5401,4441,031



Totals 16,78316,26915,75315,96114,30613,517







Totals8,6638,0077,1236,594

8,6638,0077,9667,9897,1236,594

Pass Thru Accounts





Total1,4511,4451,4451,1801,127983

Sheet2



Active Army32.018.450.435.111.446.5

Army National Guard6.2

Operation and Maintenance (Reserve Components)

Operation and Maintenance, Army National Guard Funds 27 Brigade Combat Teams, 4 Attack Recon Battalions,

1 Security Force Assistance Brigade, and 1 Cyber Brigade Resources 4 CTC rotations to achieve company-level proficiency;

11 ARNG units provide enabler support to 7 AC CTCs Increases the flying hour program to 6.7 hrs; Platoon (+) Substantial growth in facility restoration and modernization;

sustainment to 85%; Base Operations Support (BOS) at 94% Operation and Maintenance, Army Reserve Funds 24 Geographic and Functional Commands, 4 Mission

Command Training Centers, 4 Readiness Divisions and 1 Futures Innovation Command

Resources over 600 Focused Readiness Units/50,000 Soldiers ready to deploy within 0-90 days

Increases the flying hour program to 6.2 hrs; Platoon (+) Provide enabler support for 28 Combat Training Exercises: JRTC

(9), NTC (10), and MCTP (9) Rotations Resources sustainment to 85%; BOS to 94%

U.S. Army Reserve medical Soldiers conduct training

30th Armored Brigade Combat Team N.C. Army National Guard

9

FY18 FY19 FY20Actuals Enacted Request

Army National Guard (OMNG) 7.3 7.1 7.6Army Reserve (OMAR) 2.9 2.8 3.0

$B

1: Includes $4.3B in OCO for Base purposes2: Includes $1.9B in OCO for Base purposes

1

2

Sheet1







Total129.7120.5100.00%

FY 2014–FY 2015


Request ($M)













Totals 129,71147,573177,284121,993120,524




Army Reserve4,4514,4514,4484,5654,3784,459909,473909,473909,473741,919818,575610,778


Total 56,22756,22756,07156,63756,15956,124


Active Army 34,65231,72833,30735,07330,64433,240


Army Reserve3,1772,9242,9263,0952,9412,491

Sub-totals 44,96941,42043,09645,22240,44241,761


Totals 45,30541,73543,09645,52140,74141,963

Facilities






Totals 3,3503,2703,4142,3522,2971,284



Aircraft6,0215,7405,4345,0244,7655,103

Missile1,5331,4221,4231,3341,5491,017


Ammunition1,6391,5841,5901,5401,4441,031



Totals 16,78316,26915,75315,96114,30613,517







Totals8,6638,0077,1236,594

8,6638,0077,9667,9897,1236,594

Pass Thru Accounts





Total1,4511,4451,4451,1801,127983

Sheet2



Active Army32.018.450.435.111.446.5

Army National Guard6.2

Established 8 CFTs to focus on 6 Modernization Priorities

1. Long Range Precision Fires2. Next Generation Combat Vehicle3. Future Vertical Lift4. Network5. Assured Positioning, Navigation, and Timing6. Air and Missile Defense7. Soldier Lethality8. Synthetic Training Environment

Army Modernization Plan

10

Requires a bold shift to fulfill the 2018 National Defense Strategy (NDS) and put the Army on course to achieve its vision of 2028 – an Army with next generation combat systems, modernized doctrine and reorganized formations to fight and win against Great Power Competition.

Acknowledges our Army is at a strategic inflection point requiring a shift from irregular warfare to large-scale ground combat operations.

Acknowledges our strategic competitors are building weapons and developing technologies that reduce our long-held advantages and addresses our need to modernize faster than our adversaries.

Re-assesses Army modernization investment priorities cognizant of downward budgetary pressures and the need to take immediate action with the FY20 President’s Budget Reviewed all programs under the lens of its contribution to lethality realigning from lower to higher return Acknowledged continued upgrades to select legacy combat systems provided marginal improvements

“A significant challenge in the modernization effort is that the fundamental difference in how adversaries and the U.S. view conflict (ongoing competition versus cycles of peace and warfare) ultimately shapes their associated acquisitions cultures and processes.”

- GEN Murray, Commander, Army Futures Command

$B FY18 ActualsFY19

EnactedFY20

RequestRDT&E Total 11.4 11.1 12.2Procurement Total 25.6 22.1 21.8

Totals 37.0 33.2 34.0

Research, Development, and Acquisition (RDA) Summary

$34.0 B Capability Portfolios

Fills critical capability gaps and improves lethality in munitions, and air and ground combat platforms Increases modernization of Bradley, Stryker, Abrams

and Paladin Increases procurement of critical missiles,

M-SHORAD Systems and Blackhawk Accelerates procurement of Manpack Radios,

Ground Soldier System, and Signal Modernization Program in support of the Integrated Tactical Network

RDT&E: Land-Based Hypersonic Missile, Manned Ground Vehicle, Future Attack Reconnaissance Aircraft, Lower Tier Air and Missile Defense Capability, Integrated Visual Augmentation System (IVAS) Advanced Development


Air & Missile Defense 8%

Ammunition6%

Aviation 16%

Combat Service

Support 6%

Fire Support9%

Ground Maneuver

16%

Intelligence2%

Mission Command

11%

Other 14%S&T 8%

Soldier 4%

11

1: Includes $0.4B in OCO for Base purposes 2: Includes $5.9B in OCO for Base purposes

1 2

Electronic Warfare Specialist communicates to team viaportable manpack radio

PB16

$B FY18 ActualsFY19 EnactedFY20 Request

RDT&E Total11.411.112.2


Totals 37.033.234.0

RDT&E Summary $12.2 B Capability Portfolios$B

FY18 Actuals

FY19 Enacted

FY20 Request

Basic Research 0.5 0.4 0.4 Applied Research 1.2 0.9 0.9 Advanced Technology Dev. 1.4 1.1 1.1

S&T Subtotal 3.1 2.4 2.4 Demonstration/Validation 1.6 1.2 2.9 Engineering Manufacturing Dev. 3.3 3.1 3.5 Testing & Management Support 1.6 1.7 1.3 Operational System Development 1.8 1.7 2.0

Totals 11.4 11.1 12.2

Aligns 80% of S&T funding towards the Secretary’s six Modernization Priorities in order to deliver concepts and capabilities at the Speed of Innovation

Focuses on modernization of Land-Based Hypersonic Missile, Manned Ground Vehicle, Future Attack Reconnaissance Aircraft, Lower Tier Air and Missile Defense Capability, and Integrated Visual Augmentation System (IVAS) Advanced Development to enhance our competitive advantage

Continues development of 155mm Self-Propelled Howitzer Improvements, Mobile Protected Firepower, Improved Turbine Engine Program, and Indirect Fire Protection Capability in order to build a more lethal force today against great power competition


Air & Missile Defense 11%Ammunition 1%

Aviation 9%

Combat Service Support 1%

Fire Support 8%

Ground Maneuver 12%Intelligence 2%Mission Command 8%

Other 21%

S&T 22%

Soldier 5%

12

PB17




Army National Guard8.17.67.9ComponentFY15 FY16 FY17

Army Reserve4.44.34.5Active Army490,000475,000460,000

Medicare Eligible Ret Health Care Fund3.23.12.7Army National Guard350,200342,000335,000

Totals56.456.156.2Army Reserve198,000198,000195,000

Totals1,038,2001,015,000990,000

Request ($B) FY15 ActualsFY16 EnactedFY17 Request

Procurement Total13.916.1

RDT&E Total 6.76.9

Modernization Total 20.623.0



Aircraft5.25.7

Missiles 1.21.4

WTCV*1.71.9

Ammunition 1.01.2

Other 4.85.9


$B FY18 ActualsFY19 EnactedFY20 Request




S&T Subtotal3.12.42.4





Totals11.411.112.2


RDT&E Total6.76.9


Military Construction9001,050



Totals1,4101,570

PB16









Aircraft4.85.25.7

Missiles 1.51.21.4

WTCV*1.61.71.9


Other 4.74.75.9

















Totals2,5801,4101,570

Sheet1







Totals56.456.156.2

Procurement Summary

$21.8 B Capability Portfolios

Maximizes procurement of select munitions: Hellfire Missiles; Guided MLRS Rockets, and the Army Tactical Missile Systems (ATACMS)

Sustains Apache Remanufacture, Abrams, Chinook Remanufacture and Paladin Integrated Management

Accelerates modernization of Stryker Brigade Combat Teams by upgrading Stryker fleets with mobility and lethality enhancements and equips the first of four M-SHORAD battalions

Increases procurement of Manpack Radios, Ground Soldier System, and Signal Modernization Program in support of the Integrated Tactical Network


Air & Missile Defense 7%

Ammunition9%

Aviation19%

Combat Service

Support 9%Fire Support

10%

Ground Maneuver

18%

Intelligence1%

Mission Command

12%

Other 10% Soldier 4%

$B FY18 ActualsFY19

EnactedFY20

Request

Aircraft 5.6 4.3 3.7Missiles 4.4 3.1 3.2Weapons & Tracked Combat Vehicles 4.6 4.5 4.7Ammunition 2.5 2.3 2.7Other Procurement 8.5 7.9 7.5

Totals 25.6 22.1 21.8

13

2

1: Includes $0.4B in OCO for Base purposes 2: Includes $5.9B in OCO for Base purposes

1

PB17




Army National Guard8.17.67.9ComponentFY15 FY16 FY17

Army Reserve4.44.34.5Active Army490,000475,000460,000

Medicare Eligible Ret Health Care Fund3.23.12.7Army National Guard350,200342,000335,000

Totals56.456.156.2Army Reserve198,000198,000195,000

Totals1,038,2001,015,000990,000



RDT&E Total 6.76.9

Modernization Total 20.623.0

$BFY18 ActualsFY19 EnactedFY20 Request

Aircraft5.64.33.7

Missiles 4.43.13.2

Weapons & Tracked Combat Vehicles (WTCV)4.64.54.7


Other Procurement8.57.97.5

Totals25.622.121.8



RDT&E Total6.76.9

Basic Research0.50.4

Applied Research1.00.9

Advanced Technology Dev.1.10.9

Demonstration/Validation0.30.5

Engineering Manufacturing Dev.1.62.1

Testing & Management Support1.01.0

Operational System Development1.21.1


RDT&E Total6.76.9


Military Construction9001,050



Totals1,4101,570

PB16









Aircraft4.85.25.7

Missiles 1.51.21.4

WTCV*1.61.71.9


Other 4.74.75.9

















Totals2,5801,4101,570

Sheet1







Totals56.456.156.2

Select Procurement Quantities(Base and OCO)

Apache

Paladin

JLTV

Abrams

Bradley

Chinook

Black Hawk

GMLRS AMPV

14

FY19 FY20AH-64E Apache Remanufacture 48 48 UH-60M Black Hawk 58 73 CH-47 Chinook 7 9 Abrams Upgrade 168 165 Bradley Upgrade/ MOD 167 128 Armored Multi-Purpose Vehicle (AMPV) 197 131 Paladin Integrated Management (PIM) 51 53 Joint Light Tactical Vehicle (JLTV) 3,393 2,530 Guided MLRS Rocket (GMLRS) 7,818 9,570 MSE Missile 240 147 ATACMS 320 320 Stryker Upgrade 82 152 Hellfire 2,309 5,112

QuantitiesProgram

Hellfire

Top-Proc-Qty

Program Quantities

FY19FY20

AH-64E Apache Remanufacture4848

UH-60M Black Hawk5873

CH-47 Chinook79

Abrams Upgrade 168165

Bradley Upgrade/ MOD167128

Armored Multi-Purpose Vehicle (AMPV)197131

Paladin Integrated Management (PIM)5153

Joint Light Tactical Vehicle (JLTV)3,3932,530

Guided MLRS Rocket (GMLRS)7,8189,570

MSE Missile240147

ATACMS320320

Stryker Upgrade82152

Hellfire2,3095,112

Shoulder Fired Munitions: AT-4 Confined Space1019,101

Facilities

Supports U.S. and overseas Army Family Housing operation and maintenance, leases, and construction (3 projects, $141M).

Supports environmental remediation actions at sites closed during prior BRAC rounds.

$M FY18 ActualsFY19

EnactedFY20

RequestMilitary Construction 2,043 1,446 1,725Army Family Housing 546 707 499Base Realignment and Closure (BRAC) 103 63 66

Totals 2,692 2,216 2,290Numbers may not add due to rounding

1: Does not Include $9.2B Emergency funding

These projects recapitalize poor and failing facilities as well as building new facilities that will increase Readiness. Provides construction of new facilities across all three components. Regular Army: 21 projects, $1,453M Army National Guard: 12 projects, $211M Army Reserve: 2 projects, $61M

1

15

Advanced Individual Training Barracks Complex, Phase 2, Fort Gordon, GA

Sheet2

$MFY18 ActualsFY19 EnactedFY20 Request

Military Construction2,0431,4461,725


Base Realignment and Closure (BRAC)1036366

Totals2,6922,2162,290

Cemeterial Expenses, Army (Arlington National Cemetery) Provides for operation, maintenance, infrastructure revitalization and

construction at Arlington National Cemetery in Arlington, Virginia, and the Soldiers’ and Airmen’s Home National Cemetery in Washington, D.C.

ANC is the final resting place for Service Members, Veterans, and their Families; as an active cemetery, hosts more than 7,000 burials annually

Chemical Agent and Munitions Destruction (DoD Program) Provides for destruction of US inventory of lethal chemical agents and

munitions as outlined in the Chemical Weapons Convention Chemical Agent-Destruction continues at Blue Grass and Pueblo Pilot

Plants Army Working Capital Fund Provides for the acquisition of secondary items for Army Prepositioned

Stocks Sustains industrial base equipment required for mobilization

Other Base Accounts$M FY18 Actuals

FY19 Enacted

FY20 Request

Army National Cemetery and Construction 248 114 71Chemical Agent and Munitions Destruction 964 994 986Army Working Capital Fund 200 258 90

Arlington National Cemetery16

Sheet2

$MFY18 ActualsFY19 EnactedFY20 Request

Army National Cemetery and Construction24811471

Chemical Agent and Munitions Destruction964994986


Overseas Contingency Operations

$31.6B OCO Request

($M)FY18

ActualsFY19

Enacted

FY20 OCO Dir. and

Enduring Request

Military Personnel (MILPERS) 2,878 3,161 2,981 Operation & Maintenance (O&M) 17,094 18,101 18,894 Research, Development, & Acquisition (RDA) 2,856 5,134 3,657 Military Construction, Army (MCA) 146 192 189 Working Capital Fund (AWCF) 70 7 20

Army Subtotal 23,044 26,595 25,741 Counter-Islamic State of Iraq and Syria Train and Equip Fund 1,769 1,352 1,045 Afghan Security Forces Fund 4,667 4,920 4,804

Passthrough / Transfer Accounts Subtotal 6,436 6,272 5,849 Totals 29,479 32,868 31,590

62%

9%

11%

Operation FREEDOM’S SENTINEL Operation INHERENT RESOLVE (Iraq) European Deterrence Initiative (EDI) Operation Spartan Shield Horn of Africa Counter-ISIS Train & Equip Fund Afghan Security Forces Fund


MILPERS9%

O&M60%

RDA12%

Pass-Through18%

MILCON/AWCF1%

17

1: Does not Include $31.4B in OCO for Base funding; $9.2B Emergency funding

1

09 With Marks

($M)FY18 ActualsFY19 EnactedFY20 OCO Dir. and Enduring RequestFY20 OCO For Base RequestFY20 OCO Total

Military Personnel (MILPERS)2,8783,1612,981- 02,983

Military Personnel, Army1,8281,8281,828

National Guard Personnel, Army166166166

Reserve Personnel, Army242424

MEDICARE - Retiree Health Care Contribution- 0- 0- 0

Operation & Maintenance (O&M)17,09418,10118,89425,91744,849

O&M, Army11,38311,38311,383

O&M, Army National Guard616161

O&M, Army Reserve252525

Research, Development, & Acquisition (RDA)2,8565,1343,6575,9109,568

Other Procurement, Army1,2061,2061,206

Procurement of Ammunition, Army192192192

Aircraft Procurement, Army165165165

Missile Procurement, Army373737

Procurement of Weapons & Tracked Combat Vehicles262626

Research, Development, Test & Evaluation222

Military Construction, Army (MCA)1461921891,2901,480

Working Capital Fund (AWCF)70720- 020

Army Subtotal23,04426,59525,74133,11758,900

Counter-Islamic State of Iraq and Syria Train and Equip Fund 1,7691,3521,045- 01,400

Afghan Security Forces Fund 4,6674,9204,804- 04,804

Afghanistan Infrastructure Fund- 0- 0- 0- 0- 0

Passthrough / Transfer Accounts Subtotal6,4366,2725,849- 06,204

Totals29,47932,86831,59033,11765,104

Reform

18

The Army’s Senior Leaders instituted deliberate reform initiatives yielding $3.6B in FY20

Business Process Improvements: -$277.9M in FY20 Contract management – On track to save millions of dollars by reducing contract redundancies and

improving competition processes Command Accountability and Execution Review (CAER) – a full spectrum approach leveraging

monthly venues focusing on supply chain, transportation and contract management enterprise wide

Policy Reform: -$177.9M in FY20 Army Internally realigned its civilian workforce to establish Army Future Command.

Better Alignment of resources with the NDS: -$717.9M in FY20 Army Senior Leaders streamlined Army Logistical Support Operations by eliminating duplicative

effort across organizations

Divestment: -$2,468.8M in FY20 Army Reduced/Delayed 93 programs and Eliminated 93 programs

“We will need to reform the way we do business. In today's environment, we must make difficult choices and prioritize what is most important to modernize the Army.”

- Mark T. Esper, Secretary of The Army

CONCLUSION

The Army’s FY20 President’s Budget request: Support the National Defense Strategy

Defeat Adversaries in Ongoing Conflicts

Increase Readiness and Build a More Lethal Force

Accelerate Modernization and Enhance our Competitive Advantage

Deliver Concepts and Capabilities at the Speed of Innovation

Strengthen Existing Alliances and Develop New Partnerships

Increase the Army’s Capacity

Invest in Critical Infrastructure

Support Soldiers, Civilians, and their Families

Reform and Streamline Processes

Resources a More Capable Army Ready to Deploy, Fight, and Win

U.S. Army Rangers assigned to Bravo Company, 2nd Battalion, 75th Ranger Regiment, conduct training

19

The FY20 ArmyBudget Request

Warfighter Readiness is the US Army’s

Number One Priority

https://www.asafm.army.mil/offices/bu/content.aspx?what=BudgetMaterials

20

FOR ADDITIONAL INFORMATIONThis overview provides the highlights of the Army’s Budget submitted

to the Congress as part of the FY 2020 President’s Budget. All Army budget materials are available to the public on the

Assistant Secretary of the Army (Financial Management and Comptroller) website.

https://www.asafm.army.mil/offices/bu/content.aspx?what=BudgetMaterials

Army Strong!http://www.army.mil

21

https://www.asafm.army.mil/offices/bu/content.aspx?what=BudgetMaterialshttp://www.army.mil/

Slide Number 1Deploy, Fight, and Win: �Retain overmatch in order to deter, and defeat if necessary, all potential adversariesBudget TrendsSlide Number 4Slide Number 5Military End StrengthMilitary PersonnelOperation and Maintenance (Regular Army)Operation and Maintenance (Reserve Components) Army Modernization PlanResearch, Development, and Acquisition �(RDA) SummaryRDT&E SummaryProcurement SummarySelect Procurement Quantities�(Base and OCO)Facilities Other Base AccountsOverseas Contingency OperationsReformCONCLUSIONThe FY20 Army�Budget RequestSlide Number 21

Documents

Deploy, Fight, and Win - Assistant Secretary of the Army...Deploy, Fight, and Win: Retain overmatch in order to deter, and defeat if necessary, all potential adversaries The Army’s