FY09 President s Budget America s Edge: Global Vigilance, Reach and Power

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1 Headquarters U.S. Air Force I n t e g r i t y - S e r v i c e - E x c e l l e n c e FY09 President s Budget America s Edge: Global Vigilance, Reach and Power Maj Gen Larry Spencer Director, Air Force Budget 4 February 2008

2 Air Force Leadership Priorities Win Today s Fight Take Care of Our People Prepare for Tomorrow s Challenges No Modern War Has Been Won Without Air Superiority No Future War Will Be Won I n t Without e g r i t y Air, - S e Space, r v i c e and - E x Cyberspace c e l l e n c e Superiority 2

3 Air Force Provides Global Vigilance Unblinking Eye On Any Entity Global Reach Move Anytime Anywhere Global Power Strike Any Target Cross-Domain Air, Space, and Cyber Dominance for the Nation I n t e g r i t y - S e r v i c e - E x c e l l e n c e 3

4 Global Vigilance: Air Force In-The-Fight Today 18 MQ-1 Predator combat air patrols provide agile ISR to troops in contact 140+ Satellites provide 24/7 pinpoint navigation, warning & comm to warfighters Investigates 15K daily suspicious alerts using 200 network sensors worldwide Global Reach: Over 200 airlift sorties & 1K tons of cargo & 2.5K passengers moved every day Tankers flew 14K CENTCOM sorties & fueled 82K coalition aircraft with 973M lbs Aeromedically evacuated 8.6K troops moved patients to US in 3 days Global Power: ~33K Close Air Support Sorties for Army, USMC & coalition in Iraq & Afghanistan Conducted 1.1K strike sorties & employed 3.7K air-to-ground weapons Unleashed 40K lbs of precision weapons; destroyed 107 targets on 10 Jan 08 MQ-9 Reaper deployed to Afghanistan as Hunter-Killer 1 st PGM attack 7 Nov K Airmen directly support COCOMs daily; 33K deployed worldwide I n t e g r i t y - S e r v i c e - E x c e l l e n c e Graphic Design: SSgt April Sullivan 4

5 People: Supporting Our Airmen - Supports Quality of Life for Members and Their Families - Targeted Recruiting/Retention Bonuses Air Force FY09 Budget Bottom Line Up Front Readiness: Fighting Today s Fight - Sustains Readiness to Support Global Commitments - Increasing Costs of Operations Erode Buying Power Infrastructure: Accepting Risk - Restricts MILCON Predominately to New Mission Beddown - Maintains Existing Facilities Modernize: Preparing for Tomorrow s Fight - Threats and Aging Fleet Drive Need to Recapitalize - Top Five Acquisition Priorities are Critical Modernizing I Air n t e Force s g r i t y s -Aging S e r v Fleet i c e -Is E Our x c e Toughest l l e n c e Challenge 5 5

6 The Air Force Budget Excludes GWOT $160 $134.6B $143.9B $120 $26.2 $26.9 $35.9 $37.6 ($B) $80 $40 $29.5 $108.4B $33.2 $5.6 $5.2 $117.0B $37.4 $41.0 $0 Other FY08 Enacted People Readiness FY09 President s s Budget Infrastructure I n t e g r i t y - S e r v i c e - E x c e l l e n c e Modernization & Recapitalization 6

7 The Air Force Budget ($B) $120 $100 $80 $60 $40 $20 $0 $117.0B People $37.6 Readiness $33.2 Infrastructure $5.2 Modernization & Recapitalization $41.0 FY09 People 3.4% Military ($576M) & 2.9% Civ pay raise ($282M) 4.9% increase for housing allowance ($211M) Met 2007 recruiting/retention goals on on pace for FY08 662K Total Force Endstrength (Military & Civilian) Readiness $2.1B for fuel price growth, utilities & contract increases Operates 84 installations, produces 1,200 pilots, funds 1.4M flying hours, sustains fleet of over 5,500 aircraft; improves live-fire combat training Infrastructure Sustains $243B infrastructure plant; 54 MILCON projects (5 in AOR); eliminates inadequate OCONUS housing & supports CONUS privatization; keeps BRAC on-track for Sep 2011 completion Modernization & Recapitalization Top 5 Acquisition Priorities Procures 93 aircraft (52 UAVs); 2 satellites, 4 launch vehicles, and 7.7K missiles/munitions Modernizing Air Force s s Aging Fleet Is Our Toughest Challenge I n t e g r i t y - S e r v i c e - E x c e l l e n c e 7

8 Modernization and Recapitalization ($B) FY08 Appn FY09 PB Delta RDT&E $17.8 $19.6 $1.8 Procurement: Aircraft $11.9 $12.7 $0.8 Missiles $3.9 $4.7 $0.8 Other $3.1 $3.1 $0.0 Ammunition $0.7 $0.9 $0.2 Total $37.4 $41.0 $3.6 Highlights Top 5 Acquisition Priorities: Tanker development to replace old KC-135 tanker fleet Combat Search and Rescue Helicopter replaces aging HH-60 helicopter Space Systems critical capabilities to warn, target, communicate, & navigate F-35A continues fifth generation fighter development New Bomber field a new bomber by 2018 with existing technologies Our Nation Must Invest Today to Ensure Tomorrow s s Air, Space and I n t e g r i Cyberspace t y - S e r v i c Dominance e - E x c e l l e n c e

9 Tanker Background Begins KC-135 fleet recapitalization Initial buy of 179 aircraft Projected IOC: FY13 FY09 Funding Funds competitive acquisition of a commercial derivative tanker Development contract award by end of February 2008 Advance Procurement ($62M) for 5 Aircraft $Millions Funding Profile 114* FY08 FY09 Quantity 0 0 *Excludes Tanker Transfer Fund Procurement RDT&E Enables the Joint Force to Project Combat Capability Anytime, Anywhere I n t e g r i t y - S e r v i c e - E x c e l l e n c e 13 9

10 Combat Search and Rescue (CSAR) Helicopter Background Next generation CSAR aircraft replacement for HH-60G Pave Hawk Plan to procure 141 aircraft Block 0 fields increased CSAR capabilities in range, speed, payload, survivability, and hover operations Projected IOC: FY12 (Objective) FY14 (Threshold) FY09 Funding Funds development effort Advance procurement ($15M) for 2 aircraft Contract Award Summer 2008 $Millions Funding Profile FY08 FY09 Quantity 0 0 Procurement RDT&E Air Force is Only Service with Dedicated CSAR Capability I n t e g r i t y - S e r v i c e - E x c e l l e n c e 10 14

11 Space Systems Background Major Mission Areas: Missile Warning (SBIRS, 3GIRS) Communications (AEHF, TSAT) Position, Navigation, Timing (GPS) Space Situation Awareness Recapitalizing the space fleet to maintain and expand service 09PB supports delivery of 5 new sys (WGS, AEHF, SBSS, GPS IIF, SBIRS) Building on existing space protection capabilities (SBSS, Space Fence, ISSA) Invests in future systems to meet the growing user need (TSAT, GPS III) FY09 Funding Funds development, integration, test, and delivery of satellites, launch vehicles, and ground systems $Millions 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 Funding Profile 0 7,770 8,577 4,902 2,868 FY08 4,860 3,717 FY09 Procurement RDT&E Bedrock of Joint Warfighter s Ability to Warn, I n t e g Target, r i t y - Communicate S e r v i c e - E x & c e Navigate l l e n c e 11

12 F-35A Background Fifth generation multi-role strike aircraft Plan to procure 1,763 Air Force aircraft Conventional (CTOL), carrier, and short take-off and vertical landing Joint AF, Navy, Marine Corps, and International program 8 international partners and over $3.3B in System Development and Demonstration (SDD) support USAF IOC FY13 FY09 Funding Continues SDD effort LRIP 3 full funding for 8 CTOL aircraft ($1,674M) LRIP 4 long lead funding for 12 CTOL aircraft ($137M) $Millions Funding Profile 3,500 3,441 3,420 3,000 2,500 1,992 1,524 2,000 1,500 1,000 1,896 1, FY08 FY09 Quantity 6 8 Procurement RDT&E Fifth Generation Attack Capability I n t e g r i t y - S e r v i c e - E x c e l l e n c e

13 New Bomber Background AF 3-Phased Long Range Strike Strategy Phase I: Continue to modernize legacy bombers to improve capability and reliability Phase II: Develop/field next generation long range strike capability to augment current force by 2018 Phase III: Field transformational advanced technology capability in 2035 timeframe AoA recommended new, manned, subsonic, long-range, highly survivable, penetrating, persistent strike aircraft Projected IOC: FY18 FY09 Funding Continues investment in key modifications (B-1, B-2 & B-52) to improve bomber capability $Millions Phase I Funding Profile 840 1, FY08 FY09 Procurement RDT&E Nation s s Defense Strategy Requires a Robust and Survivable I n t e Long g r i t y Range - S e r Strike v i c e -Capability E x c e l l e n c e 13

14 Procurement Quantities Aircraft FY09 Qty HC-130 Hercules 2 MC-130 Combat Talon 4 CV-22A Osprey 6 F-35A Lightning II 8 F-22A Raptor 20 MQ-9A Reaper 9 RQ-4A Global Hawk 5 MQ-1B Predator 38 C-29A 1 Total 93 Missiles/Munitions FY09 Qty AIM-9X Sidewinder 275 AIM-120 AMRAAM 281 JASSM 260 Predator Hellfires 642 JDAM 3,647 Small Diameter Bomb 2,612 Total 7,717 Space FY09 Qty SBIRS High 2 EELV 4 Total 6 At Current I n t e Buy g r i Rate t y - S Aircraft e r v i c e Fleet - E x Continues c e l l e n c eto Age 14 38

15 Summary People: Supporting Our Airmen - Supports Quality of Life for Members and Their Families - Targeted Recruiting/Retention Bonuses Readiness: Fighting Today s Fight - Sustains Readiness to Support Global Commitments - Increasing Costs of Operations Erode Buying Power Infrastructure: Accepting Risk - Restricts MILCON Predominately to New Mission Beddown - Maintains Existing Facilities Modernize: Preparing for Tomorrow s Fight - Threats and Aging Fleet Drive Need to Recapitalize - Top Five Acquisition Priorities are Critical No Modern War Has Been Won Without Air Superiority No Future War Will Be Won I n Without t e g r i t Air, y - S Space, e r v i c and e - E Cyberspace x c e l l e n c esuperiority 15

16 I n t e g r i t y - S e r v i c e - E x c e l l e n c e