strategic guidance - asafm.army.mil and...army guidance. modernization is not just about equipment...

Strategic Guidance

2

“In an era of mounting challenges and competing demands, we must actively work to free up time, money, and manpower to invest back into top priorities.”

Defense Guidance

“Without sustainedand predictable investment to restore readiness and modernize our military to make it fit for our time, we will rapidly lose our military advantage.”

National Defense Strategy

“I will work to take care of our people, sustain readiness gains, and build irreversiblemomentum in our modernization efforts.”

Army Guidance

Modernization is not just about equipment – the Army does not man equipment, the Army equips Soldiers. It is the grit, determination, and innovation of these Soldiers that has been the basis of the Army’s success for generations.

Army Modernization & People Strategy

1. Vision

2. Strategy

3. Planning

4. Programming

5. Execution

The Army Plan

Budgetary Context

3

FY 2021 Budget - Ready Today, Investing in Tomorrow

FY 2017 - FY 2018 – Readiness and Recovery• Additional appropriations for near-term readiness, “must-pay” bills, and force structure gaps

FY 2019 - FY 2020 – Modernization and Lethality• Key down payments on lethality, turning to great power competition, and continuing full spectrum

readiness recovery

• Priority on innovation and modernization to strengthen competitive advantage across all warfightingdomains

FY 2021 – Support Joint All-Domain Operations• Sustain tactical readiness while building strategic readiness

• Focus on six Modernization Priorities in support of the Army Vision 2028

• Realign $1.4B in Reforms and $1.0B in other savings to Cross Functional Team Modernization investments

• Strengthen Army talent management and focus on five essential Quality of Life enhancements (housing, healthcare, child and youth services, spouse employment, and PCS moves)

Deploy, Fight, and Win

4

The Army 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

– Army MissionStrategic 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 Dynamic Force Employment

Where we are Worldwide Deployed: 187K In more than 140 countries Across 6 continents CCMD Support: 74K within the US and Territories Worldwide Support to CT Operations

USINDOPACOMStrategic Approach

Sustain tactical readiness while building strategic readiness

Modernizing an Army from an Industrial Age to an Information Age

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

“Our Army serves to defend the Nation. When we send the Army somewhere, we don’t go to participate, we don’t go to try hard, we go to win. Winning matters! We win by doing the right things, the right way.”

- GEN James McConville, 40th U.S. Army Chief of Staff

FY 2021 Department of the Army Request

5

Army Requires Timely, Adequate, Predictable & Sustained Funding

Army – Total Base

• Overseas Contingency Operations (OCO) for Base• Overseas Contingency Operations (OCO)

FY 2021 Army budget sustains readiness gains and continues our modernization efforts within a flat topline

($B)

178.0150.3

2.824.9

* Includes OCO for Base purposesFY 2017: $6.0B OCO for Base Transfer

FY 2018: $1.0B OCO for Base Transfer




FY21 Budget Themes

6

Ready to Deploy, Fight and Win – Winning Matters!

Land Force Supremacy:

Fit, Disciplined, Lethal Teams of Soldiers

Supporting the Joint All-Domain Force

Maintain Tactical and Build Strategic Readiness

Continue Reforms to Create Efficiencies

Support our People – Soldiers, Civilians, and their Families

Modernize the Force, Deliver Concepts and

Capabilities

Invest in Critical Infrastructure

Develop and Mature the Talent Management of the

Force

Strengthen Existing Alliances and Develop New

Partnerships

Defeat Adversaries in Ongoing Conflicts

Build the Army’s Capacity(Modest End-Strength Growth

and Structure)

Support the National Defense Strategy (NDS)

Institutionalize alignment of resources to support the NDS Sustain tactical readiness while building strategic readiness

Modernize an Army from an Industrial Age to an Information Age

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

FY21 Budget Request(Base)

7

MILPER, $62.5O&M,

$53.7

RDA, $34.2

MILCON, $1.6 Other, $1.0

$B FY 19 ActualsFY 20

RequestFY 20

EnactedFY 21

Request

Military Personnel1 58.0 60.4 59.7 62.5Operation and Maintenance2 51.7 52.9 51.8 53.7Procurement/RDTE 33.3 34.0 34.1 34.2Military Construction/Family Housing/BRAC 2.3 2.3 2.4 1.6Other Base (ANC/CAMD/AWCF)3 1.1 1.2 1.3 1.0

Totals 146.44 150.7 149.35 153.16

The Army’s topline base funding grew by 2.6% from the total FY20 Enacted

The FY21 base budget resources the Army to train, operate, and sustain the force

• Military Personnel 4.8% ▲• Operations and Maintenance 3.6%• Procurement/RDTE (RDA) 0.3%

Base Request$153.1B

4

▲

Numbers may not add due to rounding

▲

1: Totals include Medicare Eligible Retirement Healthcare Fund 4: Includes $.6B in OCO for Base purposes; Includes $2.5B in Emergency funding 2: Includes Environmental Restoration Account (ERA) funding 5: Includes $1.6B in OCO for Base purposes 3: Other Base: Chemical Agent and Munitions Destruction, Army Working Capital Fund, and Arlington National Cemetery 6: Includes $2.8B in OCO for Base purposes

Military End Strength(Base)

8

Supports a Total Army end strength of 1,012,200 Soldiers

Modest growth to enable the Army to continue increasing readiness and capabilities

Maintains Active Guard Reserve (AGR) Soldiers who provide full-time support to and directly contribute to the readiness of Reserve Component units

1: Due to achieving an FY 2019 end strength of 483.9K, the Regular Army has updated the FY 2020 end strength target to 485.0K2: The Army's planned FY 2021 end strength is 486K.; 100 Soldiers transfer to the United States Space Force (USSF)

1 2

Component FY 19 ActualsFY 20

RequestFY 20

EnactedFY 21

RequestRegular Army 483,941 480,000 480,000 485,900 Army National Guard 335,973 336,000 336,000 336,500 Army Reserve 190,719 189,500 189,500 189,800

Totals 1,010,633 1,005,500 1,005,500 1,012,200

Military Personnel(Base)

Requested Rate Increases FY21

Basic Pay 3.0%Basic Allowance for fffffffffff Housing

2.9%

Basic Allowance for fffffffffff Subsistence

2.3%

Soldier PayIncludes increases for pay, subsistence, and housing allowances; continues to address retirement compensation reform


Reserve ComponentIncreases funding for Soldiers, focusing on readiness by manning, training, maintaining, and shaping a Reserve Component force in support of the National Defense Strategy

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

9

FY 19 FY 20 FY 20 FY 21Actuals Request Enacted Request

Regular Army 40.9 43.3 42.7 45.1 Army National Guard 9.0 8.8 8.7 8.8 Army Reserve 4.8 5.0 4.9 5.1 Medicare Eligible Ret Health Care Fund 3.2 3.3 3.3 3.5

Totals 58.0 60.4 59.7 62.5

$B

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

Army Family Housing534495491557540430

Base Realignment and Closure21621627318018084

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

Requested Rate Increases FY21

Basic Pay 3.0%

Basic Allowance for fffffffffff Housing2.9%

Basic Allowance for fffffffffff Subsistence2.3%

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

Operation and Maintenance (Base - Regular Army)

10

3 4

Numbers may not add due to rounding1: Includes $.6B in OCO for Base purposes 2: Includes $19.2B in OCO for Base purposes 3: Includes $1.5B in OCO for Base purposes 4: Includes $2.8B in OCO for Base purposes

Trains the Force Resources Home Station Training at required sustainable readiness levels; on track to

achieve tactical readiness objectives by 2022 Resources 24 Combat Training Center rotations Increases the duration and rigor of Initial Entry Training

Operates the Force Improves Army’s Dynamic Force Employment capability

• Enhances readiness and rapid response in order to provide proactive and scalable employment

• Emphasizes DEFENDER Pacific in FY 2021 over DEFENDER Europe Maintains and Sustains: 31 Brigade Combat Teams, 5 Security Force Assistance Brigades,

11 Combat Aviation Brigades

.

1 2

Sustains the Force Re-postures equipment sets in Army Prepositioned Stocks (APS) Establishes organic maintenance capability for Strykers

Installation/Enterprise Support Resources Base Operations Support at 95% and Facility Sustainment at no less than 80% Supports Soldier and Family Quality of Life in the workplace and barracks Assumes responsibility and funding of Medical Readiness from the Defense Health Program


Regular Army (OMA) 41.7 42.0 41.0 43.1 $B

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 (Base - Reserve Components)

11


Army National Guard (OMNG) 7.2 7.6 7.5 7.4 Army Reserve (OMAR) 2.8 3.0 3.0 2.9

$B

Numbers may not add due to rounding1: FY 20 OMNG includes $45.7M in OCO for base funding for disaster relief related to hurricanes, flooding, and earthquakes 2: FY 20 OMAR Request includes $1.9B in OCO for Base purposes

1

2

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

Assistance Brigade, and one Cyber Brigade Resources four (4) CTC rotations; BCTs achieve company-level proficiency; overall

Ground OPTEMPO meets the required platoon-level training proficiency Resources 16K Soldiers providing enabler support to 10 CTC and warfighter

exercises Maintains the ARNG flying hour program at platoon-plus proficiency Increases disaster relief funding for storm damage repairs to critical facilities

.

Operation and Maintenance, Army Reserve Funds 24 Geographic and Functional Commands, 692 Army Reserve Centers,

Four Mission Command Training Centers, and Four Readiness Divisions Resources over 50,000 Soldiers ready to deploy within 0-90 days Increases Ground OPTEMPO resources to support Platoon level proficiency Provides funding for facility sustainment and modernization at not less than 80% Increases funding for critical installation services, operations, and support to 97%.

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

Army Modernization Plan

12

Established 8 CFTs to focus on 6 Modernization Priorities

1. Long Range Precision Fires*2. Next Generation Combat Vehicle*3. Future Vertical Lift*4. Network*5. Assured Positioning, Navigation, and Timing6. Air and Missile Defense*7. Soldier Lethality*8. Synthetic Training Environment

* Modernization Priority

Accomplish Goals and Strategy

Maintaining our Priorities and Generating Momentum Continues the modernization process across the Army. Army Futures

Command (AFC) brings unity of effort to the Army’s modernization approach.

The Army Modernization Strategy describes how the Army will support Joint All Domain Operations to deter and prevail as we compete short of conflict, and fight and win if deterrence fails

Joint All Domain Operations – Resources (What We Fight With) Realigned over $9B in the FY2021-2025 Program Objective Memorandum (POM) to adequately fund Cross

Functional Team (CFT) signature efforts. CFTs bring together various stakeholders (i.e. requirements, acquisition, science and technology, testing,

and logistics) to develop requirements in support of Joint All Domain Operations, in a timely manner. Initiates early prototyping, testing, and touch points with Soldiers from the operational force, ensuring the

solutions generated are the right ones.

Requires a bold shift to fulfill the 2018 National Defense Strategy (NDS) and outline a more holistic approach to modernization while maintaining continuity of priorities.

Research, Development, and Acquisition (RDA) Summary

(Base)

13


RequestFY 20

EnactedFY 21

RequestRDT&E Total 11.1 12.2 12.5 12.6Procurement Total 22.2 21.8 21.6 21.7

Totals 33.3 34.0 34.1 34.3Numbers may not add due to rounding

Aviation14%

Ground Manuever

14%

Mission Command

11%Other13%

S&T8%

Combat Service Support

6%

Air Missile Defense

9%

Fire Support

11%

Ammunition5%

Soldier6%

Intelligence3%

Capability Portfolios

Fills critical capability gaps and improves lethality Continues modernization of Stryker, Abrams and Paladin Increases procurement of critical missiles and Mobile Short-Range Air

Defense system (M-SHORAD) Accelerates modernization of the Integrated Tactical Network and Soldier

Lethality Develops Long Range Hypersonic Missile, Manned Ground Vehicle,

Future Attack Reconnaissance Aircraft (FARA), and Low Earth Orbit (LEO)

PB16

$B FY 19 ActualsFY 20RequestFY 20 EnactedFY 21 Request

RDT&E Total11.112.212.512.6

Procurement Total22.221.821.621.7

Totals 33.334.034.134.3

RDT&E Summary(Base)

14

$B FY 19

ActualsFY 20

RequestFY 20

EnactedFY 21

Request Basic Research 0.5 0.5 0.6 0.5 Applied Research 1.6 0.9 1.3 0.9 Advanced Technology Dev. 1.6 1.1 1.5 1.2

S&T Subtotal 3.6 2.5 3.4 2.6 Demonstration/Validation 1.2 2.9 3.0 3.4 Engineering Manufacturing Dev. 2.9 3.6 3.0 3.2 Testing & Management Support 1.7 1.3 1.4 1.3 Operational System Development 1.7 2.0 1.8 2.0 Software and Digital Technology 0.0 0.0 0.0 0.1

Subtotal 7.5 9.7 9.2 10.0Totals 11.1 12.2 12.5 12.6


Aviation10% Ground

Manuever10%Mission

Command7%

Other22%S&T

21%


1%

Air Missile Defense

10%

Fire Support12%

Ammunition1%

Soldier2% Intelligence

4%


Hypersonic Weapon

Mission Driven, Priorities Focused Aligns 79% of S&T funding to the Army’s six Modernization Priorities to deliver

concepts and capabilities at the Speed of Innovation Funds modernization of Long Range Hypersonic Missile, Manned Ground

Vehicle, Future Attack Reconnaissance Aircraft, and Low Earth Orbit development to enhance our competitive advantage

Continues development of Lower Tier Air Missile Defense, Mobile Protected Firepower, Improved Turbine Engine Program, and Indirect Fire Protection Capability to build a more lethal force

Initiates software pilot to improve rapid software development (Budget Activity 8)

PB17

Appropriation Title ($B)FY14FY15 FY16 FY17

ActualsActualsEnactedRequest

Active Army40.741.141.1End Strength

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

*Weapons & Tracked Combat Vehicles

$B FY 19 ActualsFY 20RequestFY 20 EnactedFY 21 Request

Basic Research0.50.50.60.5

Applied Research1.60.91.30.9

Advanced Technology Dev.1.61.11.51.2

S&T Subtotal3.62.53.42.6

Demonstration/Validation1.22.93.03.4

Engineering Manufacturing Dev.2.93.63.03.2

Testing & Management Support1.71.31.41.3

Operational System Development1.72.01.82.0

Software and Digital Technology0.00.00.00.1

Subtotal7.59.79.210.0

Totals11.112.212.512.6


RDT&E Total6.76.9


Military Construction9001,050



Totals1,4101,570

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



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



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

Procurement Summary(Base)

15


RequestFY 20

EnactedFY 21

RequestAircraft 4.5 3.7 3.8 3.1Missiles 3.2 3.2 3.0 3.5Weapons & Tracked Combat 4.5 4.7 4.7 3.7Ammunition 2.3 2.7 2.6 2.8Other Procurement 7.9 7.5 7.6 8.6


Aviation17%

Ground Manuever

16%

Mission Command

13%Other9%

S&T0%


8%

Air Missile Defense

9%

Fire Support11%

Ammunition7% Soldier

8%

Intelligence2%


Mission Driven, Priorities Focused Capitalizes on the procurement of select munitions: Guided Multiple Launch

Rocket System (GMLRS), Hellfire, and conventional munitions Continues procurement of Blackhawk, Abrams, Paladin Integrated

Management, Apache Remanufacture, Armored Multi-purpose Vehicle, and Bradley

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

Accelerates modernization of the Integrated Tactical Network and Soldier Lethality

Procures the Integrated Visual Augmentation System (IVAS), enhancing Soldier training and readiness

PB17



Active Army40.741.141.1End Strength

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

$BFY 19 ActualsFY 20RequestFY 20 EnactedFY 21 Request

Aircraft4.53.73.83.1

Missiles 3.23.23.03.5

Weapons & Tracked Combat Vehicles (WTCV)4.54.74.73.7

Ammunition 2.32.72.62.8

Other Procurement7.97.57.68.6

Totals22.221.821.621.7



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

Ammunition 1.41.01.2

Other 4.74.75.9




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



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

Select Procurement Quantities (Base and OCO)

16

Apache

Paladin

Abrams

M-SHORAD

Chinook

Black Hawk

GMLRS IVASHellfire

FY20 FY21AH-64E Apache Remanufacture 49 52 UH-60M Black Hawk 74 36 CH-47 Chinook 9 7 Abrams Upgrade 171 89 Bradley Upgrade/ MOD 80 73 Integrated Visual Augmentation System (IVAS) 0 40,219 Paladin Integrated Management (PIM) 48 30 Guided MLRS Rocket (GMLRS) 8,211 6,288 Missile Segement Enhanced 147 168 Mobile Short-Range Air Defense system M-SHORAD 32 72 Stryker Upgrade 143 154 Hellfire 4,902 3,518

QuantitiesProgram

Top-Proc-Qty

Program Quantities

FY20FY21

AH-64E Apache Remanufacture4952

UH-60M Black Hawk7436

CH-47 Chinook97

Abrams Upgrade 17189

Bradley Upgrade/ MOD8073

Integrated Visual Augmentation System (IVAS) 040,219

Paladin Integrated Management (PIM)4830

Guided MLRS Rocket (GMLRS)8,2116,288

Missile Segement Enhanced147168

Mobile Short-Range Air Defense system M-SHORAD3272

Stryker Upgrade143154

Hellfire4,9023,518

Facilities(Base)

17

$M FY 19 ActualsFY 20

RequestFY 20

EnactedFY 21

RequestMilitary Construction 1.5 1.7 1.8 1.1Army Family Housing 0.7 0.5 0.5 0.5Base Realignment and Closure (BRAC) 0.1 0.1 0.1 0.1

Totals 2.3 2.3 2.4 1.6Numbers may not add due to rounding1: FY20 MCAR includes $3.3M and MCNG includes $66M in funding for disaster relief related to hurricanes, flooding, and earthquakes

1

ARCYBER Headquarters, Fort Gordon, GA

Military ConstructionThese projects recapitalize failing facilities and build new facilities that increase Readiness across all three components.

Regular Army: 9 projects, $650M Army National Guard: 18 projects, $321M Army Reserve: 4 projects, $88M

Family HousingSupports U.S. and overseas Army Family Housing operation and maintenance, leases, and construction (2 projects, $119M).

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

Sheet2

$MFY 19 ActualsFY 20RequestFY 20 EnactedFY 21 Request

Military Construction1.51.71.81.1

Army Family Housing0.70.50.50.5

Base Realignment and Closure (BRAC)0.10.10.10.1

Totals2.32.32.41.6

Other Base Accounts

18

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

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

Chemical Agent and Munitions Destruction (DoD Program) Provides for destruction of U.S. inventory of lethal chemical agents and munitions as

outlined in the Chemical Weapons Convention Chemical Agent-Destruction continues at Blue Grass Army Depot, Kentucky and at Pilot

Plants, Pueblo, New Mexico

Army Working Capital Fund Provides for the acquisition of secondary items for Army Prepositioned Stocks Sustains industrial base equipment required for mobilization


RequestFY 20

EnactedFY 21

RequestArlington National Cemetery 0.1 0.1 0.1 0.1Chemical Agent and Munitions Destruction 0.7 1.0 1.0 0.9Army Working Capital Fund 0.2 0.1 0.2 0.1


Sheet2

$BFY 19 ActualsFY 20RequestFY 20 EnactedFY 21 Request

Arlington National Cemetery0.10.10.10.1

Chemical Agent and Munitions Destruction0.71.01.00.9

Army Working Capital Fund0.20.10.20.1

Totals1.11.21.31.0

Overseas Contingency Operations

19

$24.9B OCO Request

$M FY 19 ActualsFY 20

RequestFY 20

EnactedFY 21

Request

Military Personnel (MILPERS) 3,180 2,981 2,981 2,977 Operation & Maintenance (O&M) 20,709 18,894 18,713 14,464 Research, Development, & Acquisition (RDA) 5,147 3,657 3,678 2,576 Military Construction, Army (MCA) 192 189 112 16 Working Capital Fund (AWCF) 10 20 20 20

Army Subtotal 29,238 25,741 25,504 20,052 Counter- ISIS Train and Equip Fund 1,352 1,045 1,195 845 Afghanistan Security Forces Fund 4,316 4,804 4,200 4,016

Pass Through / Transfer Accounts Subtotal 5,668 5,849 5,395 4,861 Totals 34,906 31,590 30,899 24,913

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

MILPERS12%

O&M63%

RDA8%Pass-Through

19%

MILCON/AWCF1%


09 With Marks

$MFY 19 ActualsFY 20RequestFY 20 EnactedFY 21 RequestFY20 OCO For Base RequestFY20 OCO Total

Military Personnel (MILPERS)3,1802,9812,9812,977- 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)20,70918,89418,71314,46425,91744,849

O&M, Army11,38311,38311,383

O&M, Army National Guard616161

O&M, Army Reserve252525

Research, Development, & Acquisition (RDA)5,1473,6573,6782,5765,9109,568

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)192189112161,2901,480

Working Capital Fund (AWCF)10202020- 020

Army Subtotal29,238- 025,74125,50420,05233,11758,900

Counter- ISIS Train and Equip Fund 1,3521,0451,195845- 01,400

Afghanistan Security Forces Fund 4,3164,8044,2004,016- 04,804

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

Pass Through / Transfer Accounts Subtotal5,668- 05,8495,3954,861- 06,204

Totals34,906- 031,59030,89924,91333,11765,104

Army Savings/Reform

20

The Army continues aggressive reforms to align resources to the Army vision and Army Modernization Strategy

Realigned $2.4B from lower priority programs in FY21 toward readiness and modernization

Eliminated 41 programs and reduced /delayed 39 programs across the FYDP not tied to the NDS or Modernization priorities

Realigned ~$200M in Training efficiencies• Insourced ~351 contractor position• Divested- Legacy IT services and ERP support to fund

pilots in cloud migration; Enterprise as Services and Network Convergence

The Army will enter its 3rd year of full financial statement audit and continues to build upon the gains from FY19 and FY20

$13.5B

FY21

FY 21-25

$2.4B

“We cannot be an Industrial Age Army in the Information Age. We must transform all linear industrial age processes to be more effective, protect our resources, and make better decisions. We must be the Army of tomorrow, today”

General James McConville, 40th Chief of Staff, Army

Conclusion

21

FY 21 Themes Support the National Defense Strategy

Support Our People - Soldiers, Civilians, and their Families

Defeat Adversaries in Ongoing Conflicts

Maintain Tactical and Build Strategic Readiness

Modernize the Force; Deliver Concepts and Capabilities

Develop and Mature the Talent Management of the Force

Build the Army's Capacity (modest End-Strength growth and structure)

Continue Reforms to Create Efficiencies

Strengthen Existing Alliances and Develop New Partnerships

Invest in Critical Infrastructure

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

The FY21 Army Budget Request

22

Our Army Serves to Defend the Nation

Army Strong, People First – Winning Matters

23

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

to the Congress as part of the FY 2021 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/Budget-Materials/

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

https://www.asafm.army.mil/Budget-Materials/http://www.army.mil/

Slide Number 1Strategic GuidanceBudgetary ContextDeploy, Fight, and Win �FY 2021 Department of the Army RequestFY21 Budget ThemesFY21 Budget Request�(Base)Military End Strength�(Base)Military Personnel�(Base)Operation and Maintenance (Base - Regular Army)Operation and Maintenance (Base - Reserve Components)Army Modernization PlanResearch, Development, and Acquisition (RDA) Summary�(Base)RDT&E Summary�(Base)Procurement Summary�(Base)Select Procurement Quantities (Base and OCO)Facilities�(Base)Other Base AccountsOverseas Contingency OperationsArmy Savings/ReformConclusionThe FY21 �Army Budget RequestSlide Number 23

strategic guidance - asafm.army.mil and...army guidance. modernization is not just about equipment...

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