DEPARTMENT OF THE NAVY FY 2010 PRESIDENT S BUDGET 7 May 2009 Rear Admiral J. T. Blake Deputy Assistant Secretary of the Navy for Budget 1 Final 1
Supporting The National Defense Strategy A full spectrum force Regionally concentrated, credible combat power Committed to support people and resources of the Navy Marine Corps team Sensible and responsive procurement Focus on: Opportunities not threats Optimism not fear Confidence not doubt Security, Stability, Seapower 2 Final 2
Department of the Navy Presence Navy 332,289 active strength 6,750 activated reservists 125 ships underway 44%(away from homeport) 103 ships deployed 36% Three Carrier Strike Groups Three Expeditionary Strike Groups 52,166 underway on deployment 13,569 Boots on Ground 10,743 Individual Augmentees Marine Corps 200,931 active strength 8,005 activated reservists 28,597 on deployment/forward deployed 16,585 Iraq 5,686 Afghanistan 2,784 Other CENTCOM 2,754 PACOM 787 All others (data as of 6 May 2009) 3 Final 3
Department of the Navy Budget Trends FY07 FY08 Total Funding $151.7 $164.8 $163.8 $171.7 Baseline Funding $127.2 $139.2 $146.7 $156.4 180 Billions of Dollars 160 140 24.5 25.7 8.7 7.3 15.3 120 100 51.9 59.5 63.9 69.1 80 60 37.3 40.4 41.3 43.0 40 20 38.0 39.6 41.5 44.3 0 FY07 FY08 MilPers O&M Investment Supplemental/Transfers OCO Request *Numbers may not add due to rounding 4 Final 4
FY 2010 Budget Breakdown (in billions) MilPers: $44.3B Basic Pays $17.6 Housing Allowance $6.7 Retired Pay Accrual $5.7 Health Accrual $3.3 Reserve Personnel $2.6 Special Pays $2.4 Subsistence $2.0 Allowances $1.0 Other $3.0 Navy Strength 324,400 Marine Corps 202,100 $ Procurement: $44.8B Aircraft $18.4 Ships $14.9 Weapons Procurement $3.5 Marine Corps Procurement $1.6 Ammunition Procurement $0.8 Other Navy Procurement $5.7 Balanced Investment O&M: $42.9B Ship Ops $9.9 Base Support $6.9 Aviation Ops $5.7 Marine Corps O&M $5.5 Combat/Weapons Support $5.1 Service Wide Support $5.0 Training and Education $2.9 Reserve O&M $1.5 Environmental Restoration $0.3 Prevail in Current Conflicts : $156.4B Infrastructure: $5.1B MILCON $3.8 BRAC $0.8 Family Housing $0.5 Sustaining the Institution R&D: $19.3B Basic Research $0.6 Applied Research $0.6 Advance Tech Dev $0.7 Adv Component Dev $4.2 System Dev & Demo $8.0 Management Support $1.0 Ops Systems Dev $4.3 Maintaining the Edge *Numbers may not add due to rounding 5 Final 5
Strength Strength Military Personnel and End Strength 370,000 360,000 350,000 340,000 330,000 320,000 365,900 PB 2005 PB 2006 PB 2007 End FY05 Active Navy Strength PB 2008 End FY06 PB 2009 End FY07 End FY08 357,400 PB 2010 End 345,300 337,000 324,200 323,700 328,800 End Marine Corps Growing the Force Right size the force FY 2010 end strength 202,100 Growth is funded in baseline 3 balanced globally sourced MEFs Reduces stress on force 205,000 Stabilizing the Force Reaching desired end state FY 2010 end strength 328,800 4,400 temporary IA s funded with contingency efforts Targeted retention Continued active/reserve integration Reverse medical civsubs (NDAA) 198,000 191,000 184,000 177,000 170,000 FY06 FY07 FY08 Initial Plan Current Plan 08 supp 09 OCO Active Marine Corps Strength 6 Final 6
Civilian Personnel FY 2008 FY 2009 FY 2010 Change FTEs 188,994 194,248 195,643 +1,395 Full-Time Equivalents (FTEs) 200,000 150,000 100,000 50,000 15,728 16,817 17,032 73,318 74,056 71,805 99,948 103,375 106,806 0 FY 2008 FY 2009 FY 2010 O&M NWCF Other FY 2010 Significant Changes (FTEs): In sourcing: +1,204 Acquisition Workforce: +1,428 (includes 685 in sourcing) 7 Final 7
Ship Operations 58 days/qtr deployed 24 days/qtr non deployed Readiness Flying Hour Operation Navy T Rating 2.5 Marine Corps T Rating 2.0 Marine Corps Operations 3 Active Marine Expeditionary Forces (MEF) & 27 Active Infantry Battalions Billions of Dollars Billions of Dollars 4.5 4.0 3.5 3.0 2.5 2.0 1.5 1.0 0.5 0.0 5.0 4.0 3.0 2.0 1.0 0.0 Ship Depot Maintenance 96% of projected maintenance funded 0.4 0.6 3.0 1.0 4.1 4.3 0.7 3.4 Billions of Dollars Aircraft Depot Maintenance 100% of PAA goal for deployed squadrons, Billions of Dollars 5.0 4.0 3.0 2.0 1.0 0.0 1.4 1.2 1.0 0.8 0.6 0.4 0.2 0.0 1.3 3.5 97% for non deployed squadrons 0.2 1.1 1.1 3.8 0.2 1.1 USN USMC OCO Billions of Dollars Billions of Dollars 12.0 10.0 8.0 6.0 4.0 2.0 0.0 3.5 3.0 2.5 2.0 1.5 1.0 0.5 0.0 2.5 0.7 0.7 Base Support 2.1 93% of facility maintenance model, BOS at capability levels 2/3 0.8 0.5 3.0 3.0 6.9 7.2 8 Final 8
Shipbuilding Quantities FY08 CVN 21 1 0 0 SSN 774 1 1 1 DDG 1000 0 1 1 0 DDG 51 0 0 0 1 LCS 0 2 3 LPD 17 1 1 0 MPF A 0 0 1 0 MPF T AKE 0 2 0 2 MPF MLP 0 0 1 0 JHSV 0 1 1 New Construction 3 8 8 8 9 Final 9
Aviation Quantities FY08 F 35B (STOVL JSF) 6 7 14 16 F 35C (CV JSF) 0 0 4 F/A 18E/F 24 23 18 9 EA 18G 18 22 22 MV 22B 21 30 30 AH 1Z/UH 1Y 15 16 28 MH 60S 18 18 18 MH 60R 26 31 27 24 E 2D AHE 3 2 3 2 KC 130J 4 2 2 0 C 40A 0 2 0 1 T 6A/B(JPATS) 44 44 44 38 VH 71 0 0 3 0 P 8A (MMA) 0 0 6 MQ 8B (VTUAV) 3 3 6 5 TOTAL 182 200 225 203 10 Final 10
Missiles and Munitions Quantities FY08 Standard Missile 75 70 62 RAM 90 90 90 ESSM 79 75 50 Trident II 12 24 24 Lightweight Torpedoes 133 120 120 Heavyweight Torpedoes 84 67 85 Tomahawk 496 207 196 AIM 9X 170 144 161 AMRAAM 52 57 79 JSOW 370 496 430 Hellfire 991 1,068 818 AARGM 26 6 36 APKWS 0 0 325 TOTAL 2,578 2,424 2,476 11 Final 11
Ground Equipment Quantities Baseline FY08 Marine Corps Ground Equipment LW155 88 0 0 HMMWV (ECV) 1,040 7 52 LVSR 38 537 496 ITV 0 25 48 Overseas Contingency Operations FY08 Marine Corps Ground Equipment MRAP 561 0 0 LW155 12 24 18 HMMWV (ECV) 251 817 933 LVSR 0 0 85 Navy Ground Equipment MRAP 66 0 0 HMMWV (ECV) 238 31 85 12 Final 12
R&D Investment Billions of Dollars 20 15 $19.6B $19.3B 2.0 1.8 1.0 1.0 Aviation Major Systems $M Joint Strike Fighter (F 35) 1,745 1,741 MMA (P 8A) 1,124 1,179 TUAV/Endurance UAV 762 795 CH 53K 565 572 E 2D AHE 482 365 MV 22B 68 90 VH 71 832 85 10 EA 18G 129 55 16.6 16.4 5 0 Development Management Science and Technology Shipbuilding DDG 1000 448 539 SSBN(X) 15 495 LCS 368 361 CG(X) 248 340 CVN 21 292 296 Virginia Class SSN 190 155 JTRS 845 876 C4I 909 712 EFV 255 293 *Numbers may not add due to rounding 13 Final 13
Millions of Dollars Millions of Dollars Military Construction, BRAC, & Family Housing Military Construction $4,500 $4,000 $3,500 555 226 $3,000 $2,500 $2,000 2,116 2,740 $1,500 $1,000 Family Housing $500 $0 1,274 1,087 Budget: $759 million $515 million $800 Navy USMC BRAC Construction $600 376 FY2009 American Recovery and Reinvestment Act Total - $1,221M MILCON - $280M FSRM - $866M R&D - $75M $400 368 $200 383 147 $0 FHOPS 376 368 FHCON 383 147 14 Final 14
Military Construction 4 3 Significant Efforts Program $ M Grow the Force 1,909 Guam 378 Replace Aging Facilities 317 Quality of Life 274 BRACON Guam $ Billions 2 Marine Corps 1 Navy 0 FY02 FY03 FY04 FY05 FY06 FY07 FY08 15 Final 15
Overseas Contingency Operations Funding Department of the Navy Overseas Contingency Operations Dollars in millions FY 2009 FY 2009 FY 2008 FY 2009 FY 2010 Bridge Remaining Appropriated Request Request Received Request Military Personnel 1,380 1,469 75 1,394 1,215 Operations 6,573 5,958 3,543 2,415 6,287 Procurement 5,362 1,067 28 1,039 1,525 R&D 385 244 113 131 107 Military Construction 125 105 0 105 0 Other 263 0 0 0 0 USN Subtotal 14,088 8,843 3,759 5,084 9,134 Military Personnel 1,813 1,504 55 1,449 702 Operations 4,639 4,069 2,947 1,122 3,789 Procurement 4,576 2,479 565 1,914 1,658 R&D 194 9 0 9 0 Military Construction 231 134 0 134 0 USMC Subtotal 11,453 8,195 3,567 4,628 6,149 DON Grand Total 25,541 17,038 7,326 9,712 15,283 16 Final 16
Defining Principle Balance balance in three areas prevail in current conflicts preparing for other contingencies maintaining the United States' existing conventional and strategic technological edge against other military forces Institutionalize unconventional thinking Conventional threats in perspective Sustaining the institution Robert M. Gates, SECDEF Foreign Affairs, January/February 2009 17 Final 17