7 Areas to Watch in the FY17 Defense Budget

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Presentation transcript:

7 Areas to Watch in the FY17 Defense Budget Katherine Blakeley February 1, 2016

DOD Base FYDP Plans and BCA Caps

FY16 and FY17 FYDPs and BCA Caps Current dollars (in billions) FFY17 FFY18 FFY19 FFY20 FFY21 FFYDP FY16 PB $547.30 $556.40 $564.40 $570.00 $581.40 $2,820 FY17 PB (potential) $524.20 $2,796 Current BCA caps for DOD, est. $526.30 $522.50 $548.40 $561.70 $2,695 delta $0 $33.90 $29.30 $21.60 $19.70 $104.50

PB16 Budgets by Appropriations Title Program dollars (in millions) FY16 PB FY16 authorizations (base only) FY17 in PB16 FYDP MILPERS $136,735 $135,559 $140,054 O&M $209,834 $197,883 $214,928 Procurement $107,735 $110,331 $110,350 RDT&E $69,785 $70,006 $71,479 MILCON $8,437 $8,153 $8,642 Revolving Funds and Other $1,787 $1,608 $1,830 Total $534,313 $523,539 $547,284

Top 20 Acq. Programs in FY16 PB

FY16 PB Procurement and O&M

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