Transcript BACKUPS - Federation of American Scientists

FY 2000 Defense Budget
February 1999
National Defense Topline
(Function 050 $ Billions)
FY 00 FY 01 FY 02 FY 03 FY 04 FY 05
Budget Authority
DoD Discretionary
Mandatory
DoD Military (051)
DoE and Other
Total (050)
268.2
-1.0
267.2
13.6
280.8
287.4
-1.0
286.4
14.1
300.5
289.3
-1.0
288.3
14.1
302.4
299.7
-1.0
298.7
14.1
312.8
308.5 319.8
-0.9
-0.9
307.6 318.9
14.1 14.1
321.7 333.0
261.8
-1.0
260.8
13.2
274.1
269.4
-0.8
268.6
13.6
282.1
279.3
-1.0
278.3
13.7
292.1
291.2
-0.9
290.2
13.8
304.0
300.9 318.5
-0.9
-0.9
300.0 317.6
13.8 13.8
313.8 331.4
Outlays
DoD Discretionary
Mandatory
DoD Military (051)
DoE and Other
Total (050)
1
DoD Funding Increased
FY 00 Budget
320
$112 Billion Total Increase
$84 billion
(budget increase)
300
280
FY 99 Budget Adjusted
FY 99 Emergency
Supplemental
$28 billion
(reapplied savings)
260
FY 99 Budget
240
99
00
01
02
03
04
05
2
Financing the DoD Increase
(Discretionary Budget Authority in Billions)
FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 00-05
FY 99 Budget
264.1 272.3 275.5 285.2 292.1
299.4 1,688.7
FY 00 Budget
268.2 287.4 289.3 299.7 308.5
319.8 1,773.0
Additional Topline
4.1
15.1
13.8
14.5
16.3
20.5
84.3
Economic Changes
3.8
3.9
4.1
4.5
4.7
5.1
26.1
MilCon Advance Appn.
3.1
-3.1
-
-
-
-
-
Rescissions
1.6
-
-
-
-
-
1.6
12.6
15.9
17.9
19.0
21.0
25.6
Total
112.0
3
Defense Budget Increases

Personnel ($35 billion)
 Pay, retirement, readiness

Operation & Maintenance ($49 billion)
 Readiness, contingencies, civilian pay raise

Modernization ($28 billion)
 Procurement, RDT&E, NMD, Military Construction
4
How the Budget Supports the QDR Strategy
Budget increases supported each element of
Shape-Respond-Prepare strategy
Highest priorities

Continue to attract and retain high quality personnel

Ensure high levels of operational readiness

Implement modernization of force

Improve base facilities and family housing

Streamline infrastructure --Defense Reform Initiative
5
Most Important Asset-People
(Times to Develop)
Years
25
20
15
10
5
0
Army
Apache: 10 years
Company 1st Sergeant: 18 years
Navy
DD 21: 14 years
Senior CPO: 19 years
Air Force
F-22: 17 years
Wing Commander: 23 years
6
People Come First

Restore 50% retirement benefits

Provide largest pay raise since 1982
 FY 99 = 3.6% FY 00 = 4.4% FY 01-05 =3.9%

Reform military pay table to reward performance

Increase specialty pays and bonuses to address
retention issues
7
Current Readiness: A Top Priority
Operation & Maintenance Funding
$ in Billions
115
FY 00 Budget
105
New Readiness Initiatives
QDR Increase
95
FY 99 Budget
FY 98 Budget
85
98
99
00
01
02
03
04
05
8
Readiness Levels Sustained
Army
Tank miles/year
Tactical hours (crew/month)
Navy
Steaming days per quarter
Deployed fleet
Non-deployed fleet
Tactical hours (crew/month)
Air Force
Flying hours (crew/month)
Fighters
Bombers
Tankers
Airlift
FY 98
FY 99
FY 00
630
11.4
703
11.5
800
14.5
50.5
26.8
20.2
50.5
28.0
22.1
50.5
28.0
22.3
17.0
19.3
18.4
24.5
17.7
17.9
17.0
23.9
17.2
15.8
17.1
24.0
9
Total Force Readiness
FY 98
Reserve Components
FY 99
FY 00
(Dollars in Billions)
Military Personnel
9.4
9.7
10.1
Operation & Maintenance
9.3
9.9
10.1
National Guard OPTEMPO
Force Packages 1-3 = 100%
Force Package 4 = 75%
WMD Mission
10 RAID teams activated in FY 99
10
Contingency Funding
FY 99
FY 00
Bosnia
$1.8 B
$1.8 B
Southwest Asia
$1.0 B
$1.1 B

FY 99 does not include cost of Kosovo verification
mission, storm damage relief efforts or recent action
against Iraq.

FY 00 budget fully funds support operations in Bosnia
and Southwest Asia
11
Services O&M Dollars / Per End Strength
(Constant FY00 $ in Thousands)
60
40
Increased funding for OPTEMPO, spares and maintenance
20
80
85
90
95
00
03
Fiscal Years
12
Modernization on Target
($ Billions)
QDR Goal
FY 00 Budget
90
FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05
49
54
60
61
62
45
49
53
61.8 62.3 66.6 69.2
75.1
FY 00 Budget
70
50
QDR Goal
52% Real Growth from FY 98 to FY 05
30
90
92
94
96
98
00
02
04
05
13
Shipbuilding
FY 99 FY 00
Platforms
CVN 77
NSSN Submarine
DDG-51 Destroyer
DDG21 Destroyer
LPD-17 Assault Ship
LHD-1 Amphibious
Assault Ship
ADC(X) Fast Combat
Oceanographic Ship
Joint Command Ship
FY 01
FY 02
FY 03
FY 04 FY 05
1
3
1
3
2
1
1
3
2
1
3
2
1
3
2
1
1
2
1
3
-
1
-
1
-
1
-
2
-
2
-
3
1
1
3
1
Total New Construction 6
6
8
8
8
8
9
Total SCN Funding ($ B)6.0
6.7
12.2
7.6
8.7
9.8
11.4
14
Tactical Aircraft
(R&D and Procurement $ in Billions)
FY 99 FY 00
FY 01
FY 02
FY 03 FY 04
FY 05
F/A-18 E/F
Quantities
Dollars
30
3.3
36
3.2
42
3.3
48
3.4
48
3.3
48
3.4
48
3.5
F-16
Quantities
Dollars
1
0.1
10
0.4
0.1
10
0.3
10
0.3
0.1
0.1
F-22
Quantities
Dollars
2
1.9
6
2.4
10
3.5
16
3.7
24
4.6
36
4.4
36
3.6
JSF
Dollars
0.9
0.5
1.1
2.7
3.6
3.7
3.3
15
Missile Defense
($ in Millions)
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
1,093
1,287
1,718
1,889
1,713
1,701
1,103
(450)
(230)
778
962
929
932
858
906
1,239
(FY 99 Supplemental) (10)
(20)
782
(80)
759
619
565
552
475
1,219
1,140
1,103
1,052
1,258
1,401
NMD
(FY 99 Supplemental)(150)
Upper Tier
Lower Tier
782
(FY 99 Supplemental) (60)
All Other *
1,383
Total Program 4,036 4,250 4,546 4,543 4,188 4,417 4,218
Less Supplemental
(220)
(550)
(230)
Total Request 3,816 3,700 4,316 4,543 4,188 4,417 4,218
* Includes Air Force funding for Airborne and Space-based Laser programs.
16
Revitalize DoD Facilities

10% increase in military construction over FYDP

Implementation of privatization projects to
increase new housing construction

Significant increases in real property maintenance
to arrest maintenance backlogs
17
Defense Reform Initiative

Streamline organizations
 Headquarters reductions and agency consolidations

Reengineer business practices
 Paperless contracting

Compete to improve and save
 229,000 positions opened to competition

Eliminate unnecessary infrastructure
 2 new BRAC rounds
Excess overhead threatens readiness and force structure
18
Defense Budget Trends
(Budget Authority in Billions FY 2000 $)
Buildup
Gramm-Rudman
Base Force
BUR
QDR
First Sustained
Increase
since 1985
350
FY 00 Budget
FY 99 Budget
250
80
85
* FY 99 Emergency Supplemental
90
Fiscal Years
95
00
05
19
Ready for the Challenges of the Next Century

Flawless execution of military operations
 Desert Fox and Hurricane Mitch relief

Warfighting professionalism undiminished 10 years
after end of Cold War

Strong forces to shape security environment and
respond to full spectrum of crises

Unrivaled human and technological foundation to
prepare for future challenges
20