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1、UNITED STATES DEPARTMENT OF DEFENSEUNITED STATES DEPARTMENT OF DEFENSEFiscal Year 2011 BUDGET REQUESTFebruary 2010 B02-10-101 v 2.7February 1, 2010OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) / CFOContinuing the Reform AgendaThis budget provides the resources to sustain a military at war I
2、t takes care of oursustain a military at war. It takes care of our people, rebalances military capabilities, reforms what and how we buy, and supports our troops in the fieldour troops in the field.B02-10-101 v 2.7February 1, 2010Agenda Funding Overview Key Themes: Taking Care of People Rebalancing
3、Military Current Wars Current/Future ConflictsCurrent/Future Conflicts Reforming What and How We Buy Supporting Our Troops in the Field Budget Request Overview by Component/AppropriationB02-10-101 v 2.7February 1, 20101Department of Defense Topline FY 2001 FY 2015FY 2010 FY 2015$750FY 2001 FY 2015 (
4、Current Dollars in Billions)632648666FY 2010 FY 2015 Base Growth Nominal Growth3.0% Real Growth1.0%667667693708337116166187146130159 50505050$5006166326484374684795356013341143248051353163835495665825986161317729176$250316345297328365377400411432$0$FY01FY02FY03FY04FY05FY06FY07FY08FY09FY10FY11FY12FY1
5、3FY14FY15Base BudgetBase Budget PositionNon-War SupplementalOCO FundingNumbers may not add due to roundingOCO Supplemental Note:FY 2011FY 2015 reflects levels included in the Presidents FY 2011 Budget Request; FY 2009 Non War Supplemental was appropriatedB02-10-101 v 2.7February 1, 2010Note: FY 2011
6、 FY 2015 reflects levels included in the President s FY 2011 Budget Request; FY 2009 Non-War Supplemental was appropriated through the American Recovery and Reinvestment Act of 2009 Source:Department of Defense Appropriation Acts FY 2001 FY 2010, FY 2011 Presidents Budget documents2Defense as Percen
7、t of GDP34 5%40%(% of GDP)34.5%30%11.7%20%8.9%4.4% 2.9%4.5%4.7%4.7%0%10%0% WWIIKoreaVietnamGulf WarPre 911 (FY 00)FY 09*FY 10*FY 11* Assumes GDP projections reflected in the Presidents FY 2011 Budget Request, February 2010B02-10-101 v 2.73February 1, 2010Agenda Funding Overview Key Themes: Taking Ca
8、re of People Rebalancing Military Current Wars Current/Future Conflicts Reforming What and How We Buy Supporting Our Troops in the Field Budget Request Overview by Component/AppropriationB02-10-101 v 2.7February 1, 20104Taking Care of People Pay raises for both military and civilians (1.4%, full ECI
9、) Fully fund Defense Health Program (DHP)St ihlth bfit f9 5illili ibl Sustain health benefits for 9.5 million eligible beneficiaries Wounded Warriors program Develop Virtual Lifetime Electronic Records (VLER)/ Develop Virtual Lifetime Electronic Records (VLER)/ Electronic Health Records (EHR) Closer
10、 integration with Veterans Administration (VA) Sustain family support initiativesypp Spousal/Community support Counseling, child care Replace/renovate 103 DoDEA schools by 2015py Implement Phase I of Korea tour normalization Terminate NSPSB02-10-101 v 2.7February 1, 2010All Volunteer Force a Nationa
11、l Asset5Rebalancing for Current Wars Increase rotary wing capacity Increase Army air crew training by 9% Add 2 active Army Combat Aviation BrigadesAdd 2 active Army Combat Aviation Brigades (CABs) by FY 2014 Sustain production of V-22, H-1, and H-60 aircraft Increase Intelligence, Surveillance, and
12、Reconnaissance (ISR) capacity Increase Predator-Class Combat Air Patrols (CAPs) From current 37 to 65 by FY 2013From current 37 to 65 by FY 2013 Increase in-theater electronic warfare capability Buy 12 EA-18G aircraft Recapitalize 4 EA-18G squadrons 40% increase (70 combat aircraft vs. 50)B02-10-101
13、 v 2.7February 1, 20106Rebalancing for Current Wars (Continued) Expand Special Operations capacity and institutionalize Increase gunship fleet Increase Civil Affairs/PSYOPS personnel Increase Civil Affairs/PSYOPS personnel (+3,651 by FY 2015) Add combat support/combat service support (+4,027 personn
14、el by FY 2015) Homeland defense changes Revamp Consequence Mgmt Response Force infrastructure Improved response time through regionalImproved response time through regional Homeland Response Forces Counter weapons of mass destruction Increased resources for WMD-related th il/l tilttechnical/analytic
15、al support Support Presidents 4-year initiative for Global Nuclear lockdown Stand up CYBERCOMB02-10-101 v 2.7February 1, 2010Stand up CYBERCOMFocus on Current War Needs7Rebalancing for Current/Future Conflicts Restructure Joint Strike Fighter (JSF) Stabilize schedule and cost (buy 42 in FY 2011)St i
16、blhi b ildil Sustainable shipbuilding plan 10 ships in FY 2011; 52 ships in FY 2011-2015 FY 2011 first year 2 VA-Class SSN submarines are fundedare funded Accelerate Army BCT modernization/mix End Army production of HMMWVs Expand and enhance long-range strike capability Expand and enhance long-range strike capability Sustain bomber industrial base Modernize existing nuclear w
