1. Resourcing the Army
A Campaign Quality Army with Joint and Expeditionary Capabilities
Our Army at War…
Relevant and Ready
MG Edgar E. Stanton III Director of Army Budget Assistant Secretary of the Army (Financial Management & Comptroller) 9 March 2006

2. Agenda
FY 2005 Overview
Resourcing in FY 2006
Resourcing in FY 2007

3. FY 05 Overview FY05 – Where We Started ……
Base Title IX FY06 Supp Total
$100B $16B $44B = $160B
   
FY05 – What We Did
Kick Started Modularity and GWOT procurement (11 BCTs, $13B)
Expanded Depot Capacity and Output ($8B)
Realigned funds to support recruiting / retention ($800M)
Grew incentives ($95M budgeted - - $400M now)
Addressed Operational Needs Statements ($4.4B)
Improved Soldier Barracks (39K soldiers / 29 installations)
Katrina Support

4. FY 2006 Status ($B) FY06 – Where We Stand……
Pres Bud Title IX FY06 Supp Total
Benchmark $100B $30B $34B = $164B
Status $98.2B $ $36.3B = $166.7B*
    
* Does not include Katrina supp funding $866.1M in Title IX plus Main Supp request of $269.7M

5. FY06 – Today ($B) Capitol Hill OMB OSD Work in Progress Where are we?
Funding Letter Issued
Supplemental Working on Hill
Shaping Mid-year Review
Capitol
Hill
OMB
Supplemental:
Supports deployed forces
Supports AC overstrength
Prepares next to deploy forces
Transitions Army to Modular Forces
Resets the Force
Honors Executive Agency Commitments
Way
Ahead
OSD

6. Within 60 Days of Mid Year Review2
ASA (FM&C)
For Official Use Only (FOUO)/Pre -
Decisional PPBE Document
Man, Train
& Equip
To Support
The
Army
Campaign
Plan
TOA
$167B
Pre
deployment/Existing Unit
Equipment
Procurement
MILPERS
Grade & Recruit
O & M
Depot Maint
BOS
OPTEMPO
New Production
Demand
Supply
ACP/MTOE
changes
Within 60 Days of Mid Year Review
RDTE
Recap Upgrade
MILCON
ONS
What does
It look like ??
$ 1B
$1.2B
$ .7B
$ .6B
$ 3B
LTG Sinn Supp charts from the Young Murtha lunch

7. Army FY07 Budget Themes Win the Long War
Sustain the All-Volunteer Force
Accelerate the Future Force Modernization Strategy
Accelerate Business Transformation and Process Improvements

8. Army Budget Authority

9. Military Personnel Summary
Program Highlights Man The Force
Funds the Active and Reserve Component End Strengths
Reflects a 2.2% across-the-board pay raise with selective additional increases for certain warrant officers and mid-grade senior enlisted personnel
Maintains zero out-of-pocket expenses for Housing
Continues Residential Communities Initiative
Budget Request ($B)

10. Operation and Maintenance Summary
Program Highlights
Budget Request ($B)
Execution of the Combined Arms Training Strategy for air and ground OPTEMPO
Army’s Baseline Depot Maintenance Program
Army commitment to improve Base Support/Sustainment, Restoration, and Maintenance for soldiers and families
Ongoing Kosovo Operations, but relies On Supplemental For Operations Iraqi Freedom and Enduring Freedom
Implementation of efficiencies as element of Army Business Transformation
Training soldiers, units, and leaders to succeed in the current operational environment
Budget Request ($B)

11. Procurement Program Highlights Budget Request ($B) Budget Request ($B)
Army Modular Force investments to shoot, move,
and communicate in the new modular brigade
Increased capability in deployability, sustainment,
C4ISR, force protection, and precision strike
Continues investment in new aircraft, as well as
remanufactured aircraft
Budget Request ($B)
Budget Request ($B)

12. Research, Development, Test, and Evaluation
Future Combat System
Budget Request ($B)

13. Military Construction
Improves Facilities Across the Army…
Budget Request ($B)
Barracks for 3d Brigade Combat Team 82d Airborne Division, Fort Bragg, NC

14. Fort Belvoir Family Housing (RCI)
Army Family Housing
Fort Belvoir Family Housing (RCI)
Budget Request ($B)

15. Base Realignment and Closure 2005
13 Full Closures
4 Major Installations McPherson, Monroe, Monmouth, Gillem,
1 Minor Installation Charles Kelly Support Center
3 Chemical Depots Deseret, Newport, Umatilla
4 Ammunition Plants Kansas, LoneStar, Mississippi, Riverbank
1 Reserve Garrison Selfridge
53 Installations Realignments
50 Active Installations
3 Reserve Garrisons
8 Leased Facilities Closed
FY07 BRAC 2005 budget is $3.608M, with
$2,726M BRAC
$ 882M BRAC 1IDand 1AD from Germany (IGPBS)
Execute 76 MILCON projects in FY07
211 Guard Closures
175 Reserve Closures
125 New Armed Forces Reserve Centers

16. Army FY07 Budget Themes Win the Long War
Sustain the All-Volunteer Force
Accelerate the Future Force Modernization Strategy
Accelerate Business Transformation and Process Improvements