ASA (FM&C) - PDI 2017pdi2017.org/wp-content/uploads/2017/06/31-Welch.pdf · 2012 2013 2014 2015...
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Transcript of ASA (FM&C) - PDI 2017pdi2017.org/wp-content/uploads/2017/06/31-Welch.pdf · 2012 2013 2014 2015...
ASA (FM&C)
JTF – GTMO: ~1,500
GLOBAL
RESPONSE
FORCES: ~9,000
JTF – BRAVO: ~600
OPERATION SPARTAN SHIELD: ~16,000
OPERATION INHERENT
RESOLVE: ~4,100
OPERATION JOINT
GUARDIAN: ~550
MFO SINAI: ~500
OCTAVE SHIELD / ONN: ~630
JPAT - Philippines: ~770
PACIFIC PATHWAYS: ~3,500
ATLANTIC RESOLVE: ~7,400
Other AFRICOM Locations: ~7,600
OPERATION NOBLE EAGLE: ~350
CF-J: ~1050
USFK: ~20,000
Other PACOM Locations: ~50,000
Other EUCOM Locations: ~29,000
Other SOUTHCOM
Locations: ~2,000
DOMESTIC RESPONSE FORCES
(DCRF/C2CRE): ~17,000
Current Army Operational Support
China and Japan dispute sovereignty
claims over the Senkaku Islands
Russia disputes Caspian Sea
rights claims with Azerbaijan,
Kazakhstan and Iran
Drug trafficking and
counterterrorism missions
Al-Shabaab remains a
threat in East Africa
Russia illegally annexes Crimea;
strained relations with Georgia
and Ukraine
ISIS and ISIL terrorist
activities in the Arab States
Terrorist activities in
Sinai Peninsula
Train and assist Afghan
National Security Forces
Detainee Operations at GTMO
China and the Philippines dispute
sovereignty claims over Reed Bank
Threats from Al-Qa’ida
and Boko Haram in
Libya, Mali and Nigeria
Threats to the US from
homegrown extremists and
terrorist organizations
Increased Chinese and
Russian influence in Latin
America
Cyber attacks from
China and North Korea
OPERATION FREEDOM’S SENTINEL /RESOLUTE
SUPPORT: ~6,500
AS OF 10 May 16
3FOUO/SENSITIVE
ASA (FM&C)
The Army’s Oscillating Base Topline
3
BBA15 repeats the oscillating funding of BBA13 extending the time necessary to restore balance between readiness, end strength and modernization.
OCO funding is an essential funding source for incremental wartime costs, but its continued use as a supplement for base funding requirements is now standard practice.
The two-year Bipartisan Budget Acts of 2013 (BBA13) and 2015 (BBA15) provided limited predictability but did not eliminate future BCA budget spending caps which, barring new legislation, return in FY18.
The funding received through the FY17 RAA provided the Army additional base funding to support critical warfighter readiness requirements.
$116.8$117.3
$120.5 $120.9
$123.7
$122.5
$119.9
$123.8$124.2
$138.4
$127.4 $126.2
$122.8
$128.3 $130.3
$137.2
$115
$120
$125
$130
$135
$140
$145
2012 2013 2014 2015 2016 2017 2018
$ B
illi
on
s
OCO for Base & Other Adds BBA13 & 15 relief BCA Levels
BBA Funding FY12-16 Execution FY17 PB Request
FY18 PB Request
ASA (FM&C)
MILPER, $58.0
O&M, $49.4
RDA, $26.8
MILCON, $1.8
Other, $1.1
FY 2017/18 Budget
(Base Funding Program)
$137.2B
Request ($B)FY16
Actuals
FY17 Enacted
FY18 Request
Military Personnel 55.90 55.5 58.00
Operation and Maintenance 45.42 46.24 49.45
Procurement/RDTE 24.30 26.2 26.80
Military Const/Family Housing/BRAC 1.90 1.5 1.80
Other Base (CAMD/AWCF/ANC) 0.90 0.91.1
Totals 128.42 130.33 137.2Other Base: Chemical Agent and Munitions Destruction, Army Working Capital Fund, Arlington National Cemetery
1: Includes Environmental Restoration Account (ERA) funding
3: Includes $6.1B in OCO for base requirements 4. Amount adjusted for fuel rates and foreign currency
fluctuation reductions
2: Includes $2.7B Base-to-OCO Transfer
In the FY18 Defense Budget Request, the
Army’s topline base funding grew by 5.1% from
the total FY17 enacted budget
Growth in the FY18 base budget funds the
Army’s readiness requirements at the higher
end strength, primarily in:
Military Personnel ~4.6% ▲
Operations & Maintenance ~6.7%▲
1
Base Request
12
$137.2B$137.2BBase Request
O&M Civilian
Pay, $13.7
FOUO//PRE-DECISIONAL//NOT RELEASEABLE OUTSIDE DEPT. OF THE ARMYASA (FM&C)
FY 2017/18 OCO Budget
$28.9B
OCO Request
62%
9%
11
%
13
Request ($M)
Military Personnel (MILPERS) 2,037 2,322 1
2,845
Operat ion & Maintenance (O&M) 12,272 16,129 2
16,259
Research, Development, & Acquisit ion (RDA) 2,084 3,334 3
2,893
Military Construct ion, Army (MCA) - 30 4
140
Working Capital Fund (AWCF) - 49 50
Army Total 16,393 21,864 22,187
Passthrough / Transfer Accounts
Counter-Islamic State of Iraq and Syria Train and Equip Fund 5 - 1,606 1,769
Afghan Security Forces Fund 3,652 4,263 4,938
Iraq Train & Equip Fund 715 290 -
Joint Improvised Explosive Device Defeat Fund 6 350 - -
All Army Appropriat ions 21,110 28,022 28,894
FY16
Actuals
FY17
Enacted
FY18
Request
1: MILPERS account does not include $63M in FY17 OCO request to comply with BBA15
2: O&M account does not include Base-to-OCO Transfers: FY14: $3,100M; FY 15: $850M; FY16: $2,200M. Does not include $3,797M
in FY17 OCO request to comply with BBA15
3: RDA account does not include $1,876M in FY17 OCO request to comply with BBA15
4: MILCON account does not include $50M in FY17 OCO request to comply with BBA15
5: The Iraq and Syria Train & Equip Funds were combined into a single Counter-ISIS Train & Equip fund in FY17
6: The Joint Improvised Explosive Device Defeat mission has been assumed by a new DOD organization for FY17 and beyond.
Partial FY16 and FY17 JIEDDF funding information can be found in the DOD Budget Materials.
Operation FREEDOM’S SENTINEL (Afghanistan; Horn of Africa)
includes Operation Spartan Shield (CENTCOM)
Operation INHERENT RESOLVE (Iraq)
European Reassurance Initiative (Europe)
Afghan Security Forces Fund
Counter-ISIS Train & Equip Fund
MILPERS$2.810%
O&M$16.356%
RDA$2.910%
Pass-Through$6.723%
MILCON/AWCF$0.21%