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N-77/87 2008 PB Cuts Slashing the Submarine Force

N-77/87 2008 PB Cuts Slashing the Submarine Force. Claudia Peña -Guzman Javier Figueroa Jun Constantino Mark Greene Jeff Finlay. Agenda. Overview of decision process Overall Impact Proposed cuts and rationale OMN – Javier OPN – Jun RDTEN – Mark WPN – Jeff. Decision Process.

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N-77/87 2008 PB Cuts Slashing the Submarine Force

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  1. N-77/87 2008 PB CutsSlashing the Submarine Force Claudia Peña-Guzman Javier Figueroa Jun Constantino Mark Greene Jeff Finlay

  2. Agenda • Overview of decision process • Overall Impact • Proposed cuts and rationale • OMN – Javier • OPN – Jun • RDTEN – Mark • WPN – Jeff

  3. Decision Process • Multi-Layered Approach • SECDEF PBDs: look for the programs that have already been “marked” for reductions 2. Budget analysis: look for questionable and/or unusual trends 3. Look for programs that do not impact readiness or add value to operations.

  4. All Values Are In $K Unless Specified Otherwise. Proposed cuts

  5. Initial Cut • Total Cut: $268.535M (3% of original $8,915.872M) • 0.75% “Salami Slice” • “Shared Pain is Less Pain” • Forces PMs from all programs to examine their programs more closely and cut out some of the fluff. • $42.484M from programs not otherwise cut.

  6. Larger Cuts • Cut from Selected Programs: $226.051M • No individual programs cut for the following Appropriations: • Procurement of Ammunition, Navy & Marine Corps (PANMC) • Shipbuilding & Conversion, Navy (SCN)

  7. Operations and Maintenance, Navy (OMN) • Last “Combat Support Forces” Line Item is actually from Operations and Maintenance, Navy Reserve (OMNR), not OMN. • Total Cut: $78.646M

  8. Operations and Maintenance, Navy (OMN) • OMN 19; Commander, Naval Air Systems Command; LI 1A2A; Fleet Air Training • Aviation should pay for this, they suck at ASW anyway

  9. Operations and Maintenance, Navy (OMN) • OMN 24; Commander, Naval Sea Systems Command; LI 1B2B; Ship Operational Support and Training • This Line Item includes support for DSRV, which was also cut

  10. Operations and Maintenance, Navy (OMN) • OMN 24; Commander, Naval Sea Systems Command; LI 1B5B; Ship Depot Operations Support • Reduced support for RADIAC Replacement (also cut).

  11. Operations and Maintenance, Navy (OMN) • OMN 24; Commander, Naval Sea Systems Command; LI 1C3C; Space Systems & Surveillance • Pull funding from Space Ops.

  12. Operations and Maintenance, Navy (OMN) • OMN 24; Commander, Naval Sea Systems Command; LI 1C6C; Combat Support Forces • Spec War/CB (components should foot bill).

  13. Operations and Maintenance, Navy (OMN) • OMN 24; Commander, Naval Sea Systems Command; LI 4B5N; Hull, Mechanical & Electrical Support • Sufficient studies to reduce ship maintnence, already on downward trend; FY08 budget submission already shows 98% cut (from $55.229M to $1.229M).

  14. Operations and Maintenance, Navy (OMN) • OMN 30; Director, Strategic Systems Programs; LI 1D2D; Fleet Ballistic Missile

  15. Operations and Maintenance, Navy (OMN) • OMN 39; Commander, Space and Naval Warfare Systems Command; LI 4B7N; Space & Electronic Warfare Systems • METOC updates not formatted for use by Sub Targeting Systems; FY08 budget submission shows marked decrease from 75.2M to 14.8M.

  16. Operations and Maintenance, Navy (OMN) • OMN 41; Director, Navy Systems Management Activity; LI 1C3C; Space Systems & Surveillance • Pull funding from Space Ops.

  17. Operations and Maintenance, Navy (OMN) • OMN 60; Commander, U.S. Fleet Forces Command; LI 1C3C; Space Systems & Surveillance • Pull funding from Space Ops.

  18. Operations and Maintenance, Navy (OMN) • OMN 60; Commander, U.S. Fleet Forces Command; LI 1C6C; Combat Support Forces • Spec War/CB (components should foot bill).

  19. Operations and Maintenance, Navy (OMN) • OMN 70; Commander, U.S. Pacific Fleet; LI 1C6C; Combat Support Forces • Spec War/CB (components should foot bill).

  20. Operations and Maintenance, Navy Reserve (OMNR) • OMNR 72; Commander, Navy Reserve Force; LI 1C6C; Combat Support Forces • Spec War/CB (components should foot bill)…reserve.

  21. Other Procurement, Navy (OPN) • Total Cut: $46.088M

  22. Other Procurement, Navy (OPN) • OPN 24; Commander, Naval Sea Systems Command; LI 0831; Sub Periscopes & Imaging Equip • Cut in 2009 PBD.

  23. Other Procurement, Navy (OPN) • OPN 24; Commander, Naval Sea Systems Command; LI 0941; Submarine Support Equipment • Cut in 2009 PBD.

  24. Other Procurement, Navy (OPN) • OPN 24; Commander, Naval Sea Systems Command; LI 0955; Deep Subm Sys Proj (DSSP) Equip • Already decreasing, push off to future years.

  25. Other Procurement, Navy (OPN) • OPN 24; Commander, Naval Sea Systems Command; LI 0990; Submarine Life Support System • Cut in 2009 PBD.

  26. Other Procurement, Navy (OPN) • OPN 24; Commander, Naval Sea Systems Command; LI 2237; SURTASS • SURTASS is surface sonar array, should be funded by surface funding.

  27. Other Procurement, Navy (OPN) • OPN 24; Commander, Naval Sea Systems Command; LI 2920; RADIAC • The RADIACs in place still work, and the plan to replace them can be delayed.

  28. Other Procurement, Navy (OPN) • OPN 41; Director, Navy Systems Management Activity; LI 2225; Fixed Surveillance System • Cutting 5% from current surveillance systems, but leaving next gen surveillance development alone.

  29. Research, Development & Test Equipment, Navy (RDTEN) • Total Cut: $40.627M

  30. Research, Development & Test Equipment, Navy (RDTEN) • RDTEN 24; Commander, Naval Sea Systems Command; LI 0603561N; Adv Submarine System Dev • Cut in 2009 PBD.

  31. Research, Development & Test Equipment, Navy (RDTEN) • RDTEN 30; Director, Strategic Systems Programs; LI 0604327N; Hardened Target Munitions • Re-aligning program to shift contracts to future years…program dead anyway (being zeroed out).

  32. Weapons Procurement, Navy (WPN) • Total Cut: $63.502M

  33. Weapons Procurement, Navy (WPN) • WPN 24; Commander, Naval Sea Systems Command; LI 3225; MK-48 Torpedo ADCAP Mods • Current Torpedo Technology is years ahead of other countries and sufficient to meet current threats, this re-alignment continues procurement at a slower pace.

  34. Weapons Procurement, Navy (WPN) • WPN 24; Commander, Naval Sea Systems Command; LI 3301; Torpedo Support Equipment

  35. Weapons Procurement, Navy (WPN) • WPN 24; Commander, Naval Sea Systems Command; LI 6120; Spares and Repair Parts • Push a portion of costs to the much lower funded off-years.

  36. Weapons Procurement, Navy (WPN) • WPN 30; Director, Strategic Systems Programs; LI 1250; TRIDENT II Mods • Current TRIDENT II sufficient to fulfill mission objectives, re-align funding to future years to continue procurement at a slower rate.

  37. Summary • $268.535M (3.0%) cut total • 0.75% Salami Slice from all programs • Other Larger cuts as specified. • Appropriation Category Sub-totals: • OMN: $78.646M • OPN: $46.088M • RDTEN: $40.627M • WPN: $63.502M • “Fair & Balanced”

  38. Questions

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