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Headquarters U.S. Air Force

Headquarters U.S. Air Force. I n t e g r i t y - S e r v i c e - E x c e l l e n c e. Budget Update. Maj Gen John Pletcher SAF/F M B 25 Apr 19. Overview. FY19 Bills and Sources Strategic Environment Fiscal Environment FY20 Budget Request

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Headquarters U.S. Air Force

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  1. Headquarters U.S. AirForce I n t e g r it y - S e r v ice - E x c e l l e n ce BudgetUpdate Maj Gen JohnPletcher SAF/FMB 25 Apr19

  2. Overview FY19 Bills andSources StrategicEnvironment Fiscal Environment FY20 BudgetRequest Continuing Programs andChanges Other Topics /Questions Integrity - Service -Excellence

  3. FY19 Bills andSources • $6.6B in unfunded requirements…traditional sourcesexhausted • Must Pay Bills • $640MO&M • $130MInvestments • Tyndall Recovery/Rebuild • $750M O&M & $150MMILCON • $350M OffuttRecovery • Various capability development: $141M procurement for VC-25B, $102M Nuclear/COCOM requirements, $87M T-6 OBOGs & $32M wide areasurveillance • Uncertain Congressional support forreprogramming/supplemental • $200M in O&Mreprogramming • Actions and Impacts without supplemental andreprogramming • $600M - Cut Aircraft/Satelliterepair • $583M - CutOCO • $272M - ReduceFSRM • $450M - Stop Tyndall and Offuttrecoveries • $275M - Delay PAR delivery, Nuclear/COCOM requirements and Wide Area surveillance capability • Air Force requires a $1.2B supplemental and $1.2B reprogramming to avoid significant long-term operational, infrastructure and capabilityrisks

  4. O&MSolvency Additional Reprogramming and/or potential Supplemental sources TBD GRANDTOTAL $1,802 GRANDTOTAL $2,002 Integrity - Service -Excellence

  5. Investment StrategyUpdate • STRATEGY/WAYFORWARD • Completed programreviews • $1.7B totalsources • $1.3B atOSD • $677M underconsideration for Section284 • $252M AprATR • $402M remaining • If additionalreprogramming available, prioritize O&M / WCF Solvency, and then Investmentrqmts GRAND TOTAL $2,764 Integrity - Service -Excellence

  6. StrategicEnvironment • The United States faces an increasingly complex global security environment, characterized by overt challenges to the free and open international order and the re-emergence of long-term, strategic competition betweennations. • - 2018 National DefenseStrategy • Growing China and Resurgent Russia Challenging U.S.Dominance • Air, Land, Sea, Space andCyberspace • Informationwarfare • Ambiguous or denied proxyoperations • Subversiveaction • Air Force must Compete, Deter, and Win across Five PriorityMissions • Defend thehomeland • Provide a safe, secure, and effective nucleardeterrent • Defeat a powerful conventionalenemy • Deter opportunisticaggression • Disrupt violent extremists in a cost effectivemanner The futIunret“eAigrFroirtcey W- eSNeeerdv”ihcase3-86EOxpecreatliolnealnScqueadrons

  7. FiscalEnvironment • CongressionalSupport • Over $50B FY17-FY19 toplinegrowth • Grew 14K Total Force Military…to set foundation for readinessrecovery • Funded critical readiness supplies/equipment…to “fighttonight” • Increased R&D over 80%…to hone our technologicaledge • Procured 23 additional F-35As…to accelerate game-changingcapabilities • Enacted FY19 authorization and appropriationon-time • Capitalized on multi-year effort to recover readiness • Provided opportunity to accelerateexecution • Results andAccountability • Refined cost models…to drive budget discipline • Eliminated redundancy…to maximize taxpayerdollars • Challenged status quo…to optimize powerprojection • UnpredictableFuture • Preserving lethality and readiness gains requires Congressional toplinesupport Integrity - Service -Excellence

  8. FY20 BudgetRequest FY20PB Submission $204.8B Non-Blue, $39.2 OCO,$42.3 Air Force Controlled Budget Authority $165.6B MILCON,$2.7 Procurement, $24.3 Air Force Controlled Budget Authorit $155.8B RDT&E, $35.4 MILPERS, $34.2 O&M, $26.7 OCO includes allcategories Numbers may not add due torounding Integrity - Service -Excellence

  9. FY20 ContinuingPrograms andChanges • ContinuingPrograms • ReadinessFocus • End-strengthGrowth • AircrewShortage • CivilianDepot • AircraftModernization • B-21 • F-35 • KC-46 • AcceleratingDefendable Space • NuclearModernization • Changes fromFY19 • TACAIRMix • F-15EX • LightAttack • InstallationInvestment Strategy • FSRM • MILCON • MunitionsShift

  10. Other Topics /Q&A SpaceForce Air Force WeNeed FM of theFuture

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