FY19 President s Budget Request
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1 FY19 President s As of 04 April
2 Table of Contents EXECUTIVE SUMMARY ARMY NATIONAL GUARD OVERVIEW AIR NATIONAL GUARD OVERVIEW 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 2019 President s Budget 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 12, 2018, the President sent Congress the Fiscal Year 2019 Defense Budget request. Defense-wide Highlights Provides a 2.6% pay raise for military personnel Joint Highlights Provides $117.2M for National Guard Counter-Drug Program Provides $166M for Civil Military Programs (includes Youth ChalleNGe, STARBASE and IRT) Provides $12.5M for State Partnership Program Air National Guard Highlights Funds 107,100 end strength, an increase of 500 from FY18 PB Provides $2.6M for preventative health measures at ANG fighter units to improve fighter pilot readiness Establishes a C-130H Test Detachment Funds manpower for 18 x PAA F-16 squadron: An increase of $5.9M and 61 FTEs from FY18 PB Funds additional personnel for the Combat Readiness Training Centers to support ANG warfighter tactical training: An increase of $1M and 10 FTEs from FY18 PB Army National Guard Highlights Funds 343,500 end strength including 8 Divisions, 27 BCTs, and 8 CABs Funds 4 CTC rotations Funds the procurement of 9 UH-60M for the ARNG The annual depot maintenance program decreases by $23.5M due to retirement of legacy airframes and less maintenance due to newer equipment Funds 8 MILCON projects at $180M - 1 -
4 National Guard Accounts Overview Army National Guard FY18 NDAA Authorization FY19 President s Air National Guard FY18 Authorization End Strength 343, ,500 End Strength 106, ,100 Army National Guard FY18 Appropriation Air National Guard FY18 Appropriation ARNG Personnel $8,264,626 $8,744,345 ANG Personnel $3,408,817 $3,725,380 ARNG Personnel OCO $184,589 $195,283 ANG Personnel OCO $5,004,000 $5,460 ARNG O&M $7,284,170 $7,399,295 ANG O&M $6,900,798 $6,427,622 ARNG O&M OCO $108,111 $110,729 ANG O&M OCO $15,400 $15,870 NGREA $429,000 - NGREA $429,000 - MILCON $220,652 $180,122 MILCON $171,491 $129,
5 Army National Guard Army National Guard Personnel ARNG Personnel Appropriation FY19 President's FY18 Appropriation PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) $2,623,904 $2,805,051 PAY GROUP F TRAINING (RECRUITS) $589,009 $575,310 PAY GROUP P TRAINING (PIPELINE RECRUITS) $46,426 $43,618 SCHOOL TRAINING $560,713 $554,644 SPECIAL TRAINING $707,800 $695,097 ADMINISTRATION AND SUPPORT $3,739,553 $3,925,593 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS $32,437 $55,530 EDUCATION BENEFITS $80,284 $89,502 TOTAL, BUDGET ACTIVITY 1 (BAC-01) $8,380,126 $8,744,345 Army National Guard Personnel (Overseas Contingency Operations) ARNG Personnel (OCO) Appropriation PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) $39,327 $47,114 SCHOOL TRAINING $2,881 $2,939 SPECIAL TRAINING $132,994 $135,655 ADMINISTRATION AND SUPPORT $9,387 $9,575 TOTAL, BUDGET ACTIVITY 1 (BAC-01) $184,589 $195,283 Army National Guard Operations & Maintenance ARNG O&M Appropriation FY19 President's FY18 Appropriation MANEUVER UNITS $765,683 $810,269 MODULAR SUPPORT BRIGADES $182,639 $193,402 ECHELONS ABOVE BRIGADE $811,317 $753,815 THEATER LEVEL ASSETS $93,636 $84,124 LAND FORCES OPERATIONS SUPPORT $36,672 $31,881 AVIATION ASSETS $963,661 $973,874 FORCE READINESS OPERATIONS SUPPORT $779,456 $784,086 LAND FORCES SYSTEMS READINESS $51,506 $51,353 LAND FORCES DEPOT MAINTENANCE $244,942 $221,633 BASE OPERATIONS SUPPORT $1,129,726 $1,129,942 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION $852,045 $919,947 MANAGEMENT AND OPERATIONAL HQ $994,052 $1,010,524
6 TOTAL, BUDGET ACTIVITY ONE (BAC-01) $6,905,335 $6,964,850 SERVICEWIDE TRANSPORTATION $7,703 $10,017 ADMINISTRATION $80,386 $72,746 SERVICEWIDE COMMUNICATIONS $85,160 $83,105 MANPOWER MANAGEMENT $8,654 $10,678 OTHER PERSONNEL SUPPORT $268,839 $254,753 REAL ESTATE MANAGEMENT $3,093 $3,146 TOTAL, BUDGET ACTIVITY FOUR (BAC-04) $453,835 $434,445 TOTAL, ARNG O&M $7,284,170 $7,399,295 Army National Guard Operations & Maintenance (Overseas Contingency Operations) ARNG O&M (OCO) Appropriation FY19 President's FY18 Appropriation MANEUVER UNITS $41,731 $42,519 MODULAR SUPPORT BRIGADES $762 $778 ECHELONS ABOVE BRIGADE $11,855 $12,093 THEATER LEVEL ASSETS $204 $708 AVIATION ASSETS $27,583 $28,135 FORCE READINESS OPERATIONS SUPPORT $5,792 $5,908 BASE OPERATIONS SUPPORT1 $18,507 $18,877 MANAGEMENT AND OPERATIONAL HEADQUARTERS $937 $956 TOTAL, BUDGET ACTIVITY ONE (BAC-01) $107,371 $109,974 SERVICEWIDE COMMUNICATIONS $740 $755 TOTAL, BUDGET ACTIVITY FOUR (BAC-04) $740 $755 TOTAL, ARNG O&M (OCO) $108,111 $110,
7 Air National Guard Air National Guard Personnel ANG Personnel Appropriation FY18 Appropriation PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) $980,536 $989,368 PAY GROUP F TRAINING (RECRUITS) $88,496 $85,771 PAY GROUP P TRAINING (PIPELINE RECRUITS) $8,684 $8,113 SCHOOL TRAINING $343,710 $334,293 SPECIAL TRAINING $177,539 $167,411 ADMINISTRATION AND SUPPORT $1,782, 793 $2,099,045 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS $13,814 $25,177 EDUCATION BENEFITS $19,565 $16,202 TOTAL, BUDGET ACTIVITY 1 (BAC-01) $3,415,137 $3,725,380 Air National Guard Personnel (Overseas Contingency Operations) ANG Personnel (OCO) Appropriation FY18 Appropriation SPECIAL TRAINING $5,004 $5,460 Air National Guard Operations & Maintenance ANG O&M Appropriation FY18 Appropriation AIRCRAFT OPERATIONS $3,095,055 $2,619,940 MISSION SUPPORT OPERATIONS $746,432 $623,265 DEPOT MAINTENANCE $867,063 $748,287 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION $345,090 $303,792 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT $1,104,309 $1,061,759 BASE OPERATING SUPPORT $583,664 $988,333 TOTAL, BUDGET ACTIVITY ONE (BAC-01) $6,741,613 $6,345,376 ADMINISTRATION $44,855 $45,711 RECRUITING AND ADVERTISING $97,230 $36,535 TOTAL, BUDGET ACTIVITY FOUR (BAC-04) $142, 185 $82,246 TOTAL, ANG O&M $6,900,798 $6,427,622 Air National Guard Operations & Maintenance (Overseas Contingency Operations) ANG O&M (OCO) Appropriation FY18 Appropriation MISSION SUPPORT OPERATIONS $3,468 $3,560 BASE SUPPORT $11,932 $12,310 TOTAL, ANG O&M (OCO) $15,400 $15,
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