The 111 th Congress and the DoD Budget

1. The 111th Congress and the DoD Budget American Society of Military ComptrollersProfessional Development Institute Orlando, FL June 2010

2. Continuing the Reform Agenda This budget provides the resources to sustain 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 field. DRAFT PRE-DECISIONAL

3. Key Themes Taking Care of People • Rebalancing Military • Current Wars • Current/Future Conflicts Reforming What and How We Buy Supporting Our Troops in the Field DRAFT PRE-DECISIONAL

4. Department of Defense ToplineFY 2001 – FY 2015 Base Budget Position OCO Supplemental Non-War Supplemental OCO Funding (Current Dollars in Billions) 708 693 667 667 666 648 33 632 616 601 535 479 468 437 345 316 Numbers may not add due to rounding Base Budget Note: FY 2011 – 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 President’s Budget documents and OMB Historical Tables, February 2010 DRAFT PRE-DECISIONAL

5. HASC/SASC Veto Hearings House Floor House Floor Conference HAC/SAC Sign Briefings Senate Floor Senate Floor Congressional Review White House Department of Defense 1 2 Budget BudgetJustificationMaterial Administration submits budget DoD provides detailed justification material Congressional Action 3 5 7 6 4 Committee /SubcommitteesMarks Congress hears testimony from DoD and other witnesses 8 Committeesand subcommittees oversee DoD budget Congress acts to approve, modify or disapprove House and Senate resolve differences House and Senate send bill to President White House Public Law 9 8 Authorization If the President “Signs” it immediately becomes Law These Public Laws are then executed as the DoD Budget Appropriation If the President “Vetoes” itreturns back to Congress DRAFT PRE-DECISIONAL

6. 111th Congress As of May 12, 2010 DRAFT PRE-DECISIONAL

7. Congressional Calendar – 2010 Fiscal Year 2011Begins Target AdjournmentOctober 8 Summer RecessAugust 9 – September 10 Independence Day RecessJuly 5 – July9 Memorial Day RecessMay 31 – June 4 DRAFT PRE-DECISIONAL

8. Defense Oversight Committees Senate Armed Services Committee (SASC) House Armed Services Committee (HASC) Carl Levin, D-MIChairman John McCain, R-AZRanking Member Ike Skelton, D-MOChairman Howard “Buck” McKeon, R-CARanking Member Senate Appropriations Committee – Defense (SAC-D) House Appropriations Committee – Defense (HAC-D) Daniel K. Inouye, D-HIChairman Thad Cochran, R-MSRanking Member Norm Dicks, D-WAChairman C.W. Young, R-FLRanking Member DRAFT PRE-DECISIONAL

9. Defense Oversight Committees Senate Appropriations Committee – Milcon/VA (SAC-Milcon/VA) House Appropriations Committee – Milcon/VA (HAC-Milcon/VA) Tim Johnson, D-SDChairman Kay Bailey Hutchinson, R-TXRanking Member Chet Edwards, D-TXChairman Zach Wamp, R-TNRanking Member Senate Select Committee on Intelligence House Select Committee on Intelligence Dianne Feinstein, D-CAChairman Christopher Bond, R-MORanking Member Silvester Reyes, D-TXChairman Peter Hoekstra, R-MIRanking Member DRAFT PRE-DECISIONAL

10. 111th CongressMajor Legislative Issues • Financial System Reform • Energy Policy • Budget/Appropriations • Deficit • Earmarks • Economic Recovery • Supreme Court Nomination • New START Treaty Ratification DRAFT PRE-DECISIONAL

11. FY 2011 DoD Budget • FY 2010 Supplemental • Topline • JSF Alternative Engine • C-17 Production • Acquisition Reform • Afghan/Pakistan Policy • Guantanamo Bay Detainees • Earmarks • Shipbuilding • Nuclear Posture • Large Growth in O&M DRAFT PRE-DECISIONAL