FY16 President s Budget Request
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1 As of February 4 th,
2 Table of Contents EXECUTIVE SUMMARY ARMY NATIONAL GUARD OVERVIEW... ERROR! BOOKMARK NOT DEFINED. AIR NATIONAL GUARD OVERVIEW... ERROR! BOOKMARK NOT DEFINED. ARMY NATIONAL GUARD PERSONNEL ARMY NATIONAL GUARD PERSONNEL (OVERSEAS CONTINGENCY OPERATIONS) ARMY NATIONAL GUARD OPERATIONS & MAINTENANCE ARMY NATIONAL GUARD OPERATIONS & MAINTENANCE (OVERSEAS CONTINGENCY OPERATIONS) AIR NATIONAL GUARD PERSONNEL AIR NATIONAL GUARD PERSONNEL (OVERSEAS CONTINGENCY OPERATIONS) AIR NATIONAL GUARD OPERATIONS & MAINTENANCE AIR NATIONAL GUARD OPERATIONS & MAINTENANCE (OVERSEAS CONTINGENCY OPERATIONS)
3 Executive Summary This guide provides a short summary of the Fiscal Year 2016 request. To obtain a complete understanding of any particular provision, users are encouraged to review the actual legislative language. All funding justification books can be found online at: Status: On Monday, February 2 nd 2015, President Obama sent to Congress the Fiscal Year 2016 Defense request. The request includes a $561 billion request for base national defense programs. The request also includes a $52 billion request for Overseas Contingency Operations. The $561 billion figure is $38 billion above the $523 billion statutory cap on national defense spending set by the Control Act. National Guard Accounts Overview Army National Guard Air National Guard ANG End Strength 342,000 ANG End Strength 105,500 (All Dollars in Thousands) Army National Guard Air National Guard ARNG Personnel $7,942,132 ANG Personnel $3,222,551 ANG Personnel ARNG Personnel OCO $166,015 OCO $2,828 ARNG O&M $6,717,977 ANG O&M $6,956,210 ARNG O&M OCO $60,845 ANG O&M OCO $19,900 NGREA n/a NGREA n/a MILCON $197,237 MILCON $138,
4 Army National Guard Army National Guard Personnel (All Dollars in Thousands) ARNG Personnel Appropriation President's PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) $2,606,347 PAY GROUP F TRAINING (RECRUITS) $526,051 PAY GROUP P TRAINING (PIPELINE RECRUITS) $41,411 SCHOOL TRAINING $471,330 SPECIAL TRAINING $571,720 ADMINISTRATION AND SUPPORT $3,690,407 EDUCATION BENEFITS $34,866 TOTAL, BUDGET ACTIVITY 1 (BAC-01) $7,942,132 Army National Guard Personnel (Overseas Contingency Operations) ARNG Personnel (OCO) Appropriation PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) $34,199 SCHOOL TRAINING $2,780 SPECIAL TRAINING 1 $119,247 ADMINISTRATION AND SUPPORT $9,789 TOTAL, BUDGET ACTIVITY 1 (BAC-01) $166, Yellow Ribbon Program - $7,500 Army National Guard Operations & Maintenance ARNG O&M Appropriation MANEUVER UNITS $709,433 MODULAR SUPPORT BRIGADES $167,324 ECHELONS ABOVE BRIGADE $741,327 THEATER LEVEL ASSETS $88,775 LAND FORCES OPERATIONS SUPPORT $32,130 AVIATION ASSETS $943,609 FORCE READINESS OPERATIONS SUPPORT $703,137 LAND FORCES SYSTEMS READINESS $84,066 LAND FORCES DEPOT MAINTENANCE $166,848 BASE OPERATIONS SUPPORT $1,022,970 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION $673,574 MANAGEMENT AND OPERATIONAL HQ $954,
5 TOTAL, BUDGET ACTIVITY ONE (BAC-01) $6,287,873 SERVICEWIDE TRANSPORTATION $6,570 ADMINISTRATION $59,629 SERVICEWIDE COMMUNICATIONS $68,452 MANPOWER MANAGEMENT $8,841 OTHER PERSONNEL SUPPORT $283,670 OTHER CONSTRUCTION SUPPORT AND REAL ESTATE MANAGEMENT $2,942 TOTAL, BUDGET ACTIVITY FOUR (BAC-04) $430,104 TOTAL, ARNG O&M $6,717,977 Army National Guard Operations & Maintenance (Overseas Contingency Operations) ARNG O&M (OCO) Appropriation MANEUVER UNITS $1,984 MODULAR SUPPORT BRIGADES - ECHELONS ABOVE BRIGADE $4,671 THEATER LEVEL ASSETS - AVIATION ASSETS $15,980 FORCE READINESS OPERATIONS SUPPORT $12,867 BASE OPERATIONS SUPPORT1 $23,134 MANAGEMENT AND OPERATIONAL HEADQUARTERS $1,426 ADMINISTRATION $783 TOTAL, BUDGET ACTIVITY ONE (BAC-01) $60,062 ADMINISTRATION AND SERVICEWIDE ACTIVITIES $783 TOTAL, BUDGET ACTIVITY FOUR (BAC-04) $783 TOTAL, ARNG O&M (OCO) $60, ARNG Yellow Ribbon Program - $9,
6 Air National Guard Air National Guard Personnel (All Dollars in Thousands) ANG Personnel Appropriation PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) $925,442 PAY GROUP F TRAINING (RECRUITS) $105,653 PAY GROUP P TRAINING (PIPELINE RECRUITS) $8,596 SCHOOL TRAINING $290,988 SPECIAL TRAINING $182,511 ADMINISTRATION AND SUPPORT $1,694,588 EDUCATION BENEFITS $14,803 TOTAL, BUDGET ACTIVITY 1 (BAC-01) $3,222,551 Air National Guard Personnel (Overseas Contingency Operations) ANG Personnel (OCO) Appropriation SPECIAL TRAINING $2, ANG Yellow Ribbon Training - $6, ANG Yellow Ribbon Travel - $4,566 Air National Guard Operations & Maintenance ANG O&M Appropriation AIRCRAFT OPERATIONS $3,526,471 MISSION SUPPORT OPERATIONS 1 $740,779 DEPOT MAINTENANCE $1,763,859 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION $288,786 BASE OPERATING SUPPORT $582,037 TOTAL, BUDGET ACTIVITY ONE (BAC-01) $6,901,932 ADMINISTRATION $23,626 RECRUITING AND ADVERTISING $30,652 TOTAL, BUDGET ACTIVITY FOUR (BAC-04) $54,278 TOTAL, AIR NATIONAL GUARD O&M $6,956,210 Air National Guard Operations & Maintenance (Overseas Contingency Operations) ANG O&M (OCO) Appropriation MISSION SUPPORT OPERATIONS $19, ANG Yellow Ribbon - $17,
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