Current Army Operational Support Other EUCOM Locations: ~29,000 OPERATION NOBLE EAGLE: ~350 DOMESTIC RESPONSE FORCES (DCRF/C2CRE): ~17,000 Threats to the US from homegrown extremists and terrorist organizations GLOBAL RESPONSE FORCES: ~9,000 Detainee Operations at GTMO JTF GTMO: ~1,500 JTF BRAVO: ~600 Drug trafficking and counterterrorism missions Increased Chinese and Russian influence in Latin America Other SOUTHCOM Locations: ~2,000 ATLANTIC RESOLVE: ~7,400 Threats from Al-Qa ida and Boko Haram in Libya, Mali and Nigeria Russia illegally annexes Crimea; strained relations with Georgia and Ukraine OCTAVE SHIELD / ONN: ~630 Russia disputes Caspian Sea rights claims with Azerbaijan, Kazakhstan and Iran Other AFRICOM Locations: ~7,600 Al-Shabaab remains a threat in East Africa OPERATION JOINT GUARDIAN: ~550 Train and assist Afghan National Security Forces OPERATION FREEDOM S SENTINEL /RESOLUTE SUPPORT: ~6,500 Terrorist activities in Sinai Peninsula OPERATION INHERENT MFO SINAI: ~500 RESOLVE: ~4,100 ISIS and ISIL terrorist CF-J: ~1050 activities in the Arab States OPERATION SPARTAN SHIELD: ~16,000 USFK: ~20,000 Other PACOM Locations: ~50,000 PACIFIC PATHWAYS: ~3,500 Cyber attacks from China and North Korea China and Japan dispute sovereignty claims over the Senkaku Islands China and the Philippines dispute sovereignty claims over Reed Bank JPAT - Philippines: ~770 FOUO/SENSITIVE 3 AS OF 10 May 16
$ Billions The Army s Oscillating Base Topline $145 $140 $138.4 $137.2 $135 $130 $127.4 $126.2 $128.3 $130.3 $125 $120 $122.5 $122.8 $119.9 $123.8 $120.5 $124.2 $120.9 $123.7 $117.3 $116.8 $115 2012 2013 2014 2015 2016 2017 2018 OCO for Base & Other Adds BBA13 & 15 relief BCA Levels BBA Funding FY12-16 Execution FY17 PB Request FY18 PB Request The two-year Bipartisan Budget Acts of 2013 (BBA13) and 2015 (BBA15) provided limited predictability but did not eliminate future BCA budget spending caps which, barring new legislation, return in FY18. The funding received through the FY17 RAA provided the Army additional base funding to support critical warfighter readiness requirements. BBA15 repeats the oscillating funding of BBA13 extending the time necessary to restore balance between readiness, end strength and modernization. OCO funding is an essential funding source for incremental wartime costs, but its continued use as a supplement for base funding requirements is now standard practice. 3
FY 2017/18 Budget (Base Funding Program) Request ($B) FY16 Actuals FY17 Enacted FY18 Request Military Personnel 55.90 55.5 58.00 1 Operation and Maintenance 45.4 2 46.2 4 49.45 Procurement/RDTE 24.3 0 26.2 26.8 0 Military Const/Family Housing/BRAC 1.9 0 1.5 1.8 0 Other Base (CAMD/AWCF/ANC) 0.9 0 0.9 MILCON, $1.8 RDA, $26.8 O&M, $49.4 1.1 Totals 128.4 2 130.3 3 137.2 Other Base: Chemical Agent and Munitions Destruction, Army Working Capital Fund, Arlington National Cemetery 1: Includes Environmental Restoration Account (ERA) funding 2: Includes $2.7B Base-to-OCO Transfer 3: Includes $6.1B in OCO for base requirements 4. Amount adjusted for fuel rates and foreign currency fluctuation reductions In the FY18 Defense Budget Request, the Army s topline base funding grew by 5.1% from the total FY17 enacted budget Growth in the FY18 base budget funds the Army s readiness requirements at the higher end strength, primarily in: Military Personnel ~4.6% Operations & Maintenance ~6.7% Base Request Other, $1.1 MILPER, $58.0 O&M Civilian Pay, $13.7 12 $137.2B
FY 2017/18 OCO Budget Request ($M) FY16 FY17 FY18 Act uals Enact ed Request Military Personnel (MILPERS) 2,037 2,322 1 2,845 Operation & Maintenance (O&M) 12,272 16,129 2 16,259 Research, Development, & Acquisition (RDA) 2,084 3,334 3 2,893 Military Construction, Army (MCA) - 30 4 140 Working Capit al Fund (AWCF) - 49 50 Army Tot al 16,393 21,864 22,187 Passt hrough / Transfer Account s Counter-Islamic State of Iraq and Syria Train and Equip Fund 5-1,606 1,769 Afghan Security Forces Fund 3,652 4,263 4,938 Iraq Train & Equip Fund 715 290 - Joint Improvised Explosive Device Defeat Fund 6 350 - - All Army Appropriat ions 21,110 28,022 28,894 1: MILPERS account does not include $63M in FY17 OCO request to comply with BBA15 2: O&M account does not include Base-to-OCO Transfers: FY14: $3,100M; FY 15: $850M; FY16: $2,200M. Does not include $3,797M in FY17 OCO request to comply with BBA15 3: RDA account does not include $1,876M in FY17 OCO request to comply with BBA15 4: MILCON account does not include $50M in FY17 OCO request to comply with BBA15 5: The Iraq and Syria Train & Equip Funds were combined into a single Counter-ISIS Train & Equip fund in FY17 6: The Joint Improvised Explosive Device Defeat mission has been assumed by a new DOD organization for FY17 and beyond. Partial FY16 and FY17 JIEDDF funding information can be found in the DOD Budget Materials. Operation FREEDOM S SENTINEL (Afghanistan; Horn of Africa) includes Operation Spartan Shield (CENTCOM) Operation INHERENT RESOLVE (Iraq) European Reassurance Initiative (Europe) Afghan Security Forces Fund Counter-ISIS Train & Equip Fund MILPERS $2.8 10% MILCON/AWCF $0.2 1% FOUO//PRE-DECISIONAL//NOT RELEASEABLE OUTSIDE DEPT. OF THE ARMY OCO Request O&M $16.3 56% 62% Pass-Through 9% $6.7 23% $28.9B 13 11 % RDA $2.9 10%