1. N-77/87 2008 PB Cuts Slashing the Submarine Force Claudia Peña-Guzman Javier Figueroa Jun Constantino Mark Greene Jeff Finlay

2. Intro Method Cuts SummaryAgenda Overview of decision process Overall Impact Proposed cuts and rationale –OMN – Javier –OPN – Jun –RDTEN – Mark –WPN – Jeff 2

3. Intro Method Cuts Summary Decision Process Multi-Layered Approach 1.SECDEF PBDs: look for the programs that have already been “marked” for reductions 2.Budget analysis: look for questionable and/or unusual trends 3.Look for programs that do not impact readiness or add value to operations. 3

4. Intro Method Cuts Summary PROPOSED CUTS All Values Are In $K Unless Specified Otherwise. 4

5. Intro Method Cuts Summary Initial Cut Total Cut: $268.535M (3% of original $8,915.872M) 0.75% “Salami Slice” –“Shared Pain is Less Pain” –Forces PMs from all programs to examine their programs more closely and cut out some of the fluff. –$42.484M from programs not otherwise cut. 5

6. Intro Method Cuts Summary Larger Cuts Cut from Selected Programs: $226.051M No individual programs cut for the following Appropriations: –Procurement of Ammunition, Navy & Marine Corps (PANMC) –Shipbuilding & Conversion, Navy (SCN) 6

7. Intro Method Cuts Summary Operations and Maintenance, Navy (OMN) –Last “Combat Support Forces” Line Item is actually from Operations and Maintenance, Navy Reserve (OMNR), not OMN. Total Cut: $78.646M 7

8. Intro Method Cuts Summary Operations and Maintenance, Navy (OMN) OMN 19; Commander, Naval Air Systems Command; LI 1A2A; Fleet Air Training –Aviation should pay for this, they suck at ASW anyway 8

9. Intro Method Cuts Summary Operations and Maintenance, Navy (OMN) OMN 24; Commander, Naval Sea Systems Command; LI 1B2B; Ship Operational Support and Training –This Line Item includes support for DSRV, which was also cut 9

10. Intro Method Cuts Summary Operations and Maintenance, Navy (OMN) OMN 24; Commander, Naval Sea Systems Command; LI 1B5B; Ship Depot Operations Support –Reduced support for RADIAC Replacement (also cut). 10

11. Intro Method Cuts Summary Operations and Maintenance, Navy (OMN) OMN 24; Commander, Naval Sea Systems Command; LI 1C3C; Space Systems & Surveillance –Pull funding from Space Ops. 11

12. Intro Method Cuts Summary Operations and Maintenance, Navy (OMN) OMN 24; Commander, Naval Sea Systems Command; LI 1C6C; Combat Support Forces –Spec War/CB (components should foot bill). 12

13. Intro Method Cuts Summary Operations and Maintenance, Navy (OMN) OMN 24; Commander, Naval Sea Systems Command; LI 4B5N; Hull, Mechanical & Electrical Support –Sufficient studies to reduce ship maintnence, already on downward trend; FY08 budget submission already shows 98% cut (from $55.229M to $1.229M). 13

14. Intro Method Cuts Summary Operations and Maintenance, Navy (OMN) OMN 30; Director, Strategic Systems Programs; LI 1D2D; Fleet Ballistic Missile 14

15. Intro Method Cuts Summary Operations and Maintenance, Navy (OMN) OMN 39; Commander, Space and Naval Warfare Systems Command; LI 4B7N; Space & Electronic Warfare Systems –METOC updates not formatted for use by Sub Targeting Systems; FY08 budget submission shows marked decrease from 75.2M to 14.8M. 15

16. Intro Method Cuts Summary Operations and Maintenance, Navy (OMN) OMN 41; Director, Navy Systems Management Activity; LI 1C3C; Space Systems & Surveillance –Pull funding from Space Ops. 16

17. Intro Method Cuts Summary Operations and Maintenance, Navy (OMN) OMN 60; Commander, U.S. Fleet Forces Command; LI 1C3C; Space Systems & Surveillance –Pull funding from Space Ops. 17

18. Intro Method Cuts Summary Operations and Maintenance, Navy (OMN) OMN 60; Commander, U.S. Fleet Forces Command; LI 1C6C; Combat Support Forces – Spec War/CB (components should foot bill). 18

19. Intro Method Cuts Summary Operations and Maintenance, Navy (OMN) OMN 70; Commander, U.S. Pacific Fleet; LI 1C6C; Combat Support Forces –Spec War/CB (components should foot bill). 19

20. Intro Method Cuts Summary Operations and Maintenance, Navy Reserve (OMNR) OMNR 72; Commander, Navy Reserve Force; LI 1C6C; Combat Support Forces –Spec War/CB (components should foot bill)…reserve. 20

21. Intro Method Cuts Summary Other Procurement, Navy (OPN) Total Cut: $46.088M 21

22. Intro Method Cuts Summary Other Procurement, Navy (OPN) OPN 24; Commander, Naval Sea Systems Command; LI 0831; Sub Periscopes & Imaging Equip –Cut in 2009 PBD. 22

23. Intro Method Cuts Summary Other Procurement, Navy (OPN) OPN 24; Commander, Naval Sea Systems Command; LI 0941; Submarine Support Equipment –Cut in 2009 PBD. 23

24. Intro Method Cuts Summary Other Procurement, Navy (OPN) OPN 24; Commander, Naval Sea Systems Command; LI 0955; Deep Subm Sys Proj (DSSP) Equip –Already decreasing, push off to future years. 24

25. Intro Method Cuts Summary Other Procurement, Navy (OPN) OPN 24; Commander, Naval Sea Systems Command; LI 0990; Submarine Life Support System –Cut in 2009 PBD. 25

26. Intro Method Cuts Summary Other Procurement, Navy (OPN) OPN 24; Commander, Naval Sea Systems Command; LI 2237; SURTASS –SURTASS is surface sonar array, should be funded by surface funding. 26

27. Intro Method Cuts Summary Other Procurement, Navy (OPN) OPN 24; Commander, Naval Sea Systems Command; LI 2920; RADIAC –The RADIACs in place still work, and the plan to replace them can be delayed. 27

28. Intro Method Cuts Summary Other Procurement, Navy (OPN) OPN 24; Commander, Naval Sea Systems Command; LI 2940; Gen Purp Elec Test Equip (GPETE) 28

29. Intro Method Cuts Summary Other Procurement, Navy (OPN) OPN 41; Director, Navy Systems Management Activity; LI 2225; Fixed Surveillance System –Cutting 5% from current surveillance systems, but leaving next gen surveillance development alone. 29

30. Intro Method Cuts Summary Research, Development & Test Equipment, Navy (RDTEN) Total Cut: $40.627M 30

31. Intro Method Cuts Summary Research, Development & Test Equipment, Navy (RDTEN) RDTEN 24; Commander, Naval Sea Systems Command; LI 0603561N; Adv Submarine System Dev –Cut in 2009 PBD. 31

32. Intro Method Cuts Summary Research, Development & Test Equipment, Navy (RDTEN) RDTEN 30; Director, Strategic Systems Programs; LI 0604327N; Hardened Target Munitions –Re-aligning program to shift contracts to future years…program dead anyway (being zeroed out). 32

33. Intro Method Cuts Summary Weapons Procurement, Navy (WPN) Total Cut: $63.502M 33

34. Intro Method Cuts Summary Weapons Procurement, Navy (WPN) WPN 24; Commander, Naval Sea Systems Command; LI 3225; MK-48 Torpedo ADCAP Mods –Current Torpedo Technology is years ahead of other countries and sufficient to meet current threats, this re-alignment continues procurement at a slower pace. 34

35. Intro Method Cuts Summary Weapons Procurement, Navy (WPN) WPN 24; Commander, Naval Sea Systems Command; LI 3301; Torpedo Support Equipment 35

36. Intro Method Cuts Summary Weapons Procurement, Navy (WPN) WPN 24; Commander, Naval Sea Systems Command; LI 6120; Spares and Repair Parts –Push a portion of costs to the much lower funded off- years. 36

37. Intro Method Cuts Summary Weapons Procurement, Navy (WPN) WPN 30; Director, Strategic Systems Programs; LI 1250; TRIDENT II Mods –Current TRIDENT II sufficient to fulfill mission objectives, re-align funding to future years to continue procurement at a slower rate. 37

38. Intro Method Cuts SummarySummary $268.535M (3.0%) cut total –0.75% Salami Slice from all programs –Other Larger cuts as specified. Appropriation Category Sub-totals: –OMN: $78.646M –OPN: $46.088M –RDTEN: $40.627M –WPN: $63.502M –“Fair & Balanced” 38

39. Questions