Department of Defense Nuclear and Chemical and Biological Defense Programs: FY06 Overview

1. Department of Defense Nuclear and Chemical and Biological Defense Programs:FY06 Overview Klaus O. Schafer, MD, MPH, Brig. Gen., USAF (Ret.) Deputy Assistant to the Secretary of Defense for Chemical and Biological Defense, DATSD(CBD) National Defense Industry Association Advanced Planning Briefing to Industry April 25, 2005

2. Secretary of Defense ATSD (NCB) Deputy for Chem Bio Defense Deputy for Nuclear Matters ATSD(NCB) Organization Under Secretary of Defense for Acquisition, Technology and Logistics Deputy for Chem Demil & Threat Reduc. Director Defense Threat Reduction Agency

3. Nuclear Matters Defense Threat Reduction Agency Chemical & Biological Defense ATSD(NCB) Mission Areas Chemical Demilitarization

4. Recent Strategic Guidance Homeland Security Presidential Directive (HSPD)-5, Feb 03 "Armed with a single vial of a biological agent. small groups of fanatics, or failing states, could gain the power to threaten great nations, threaten the world peace. America, and the entire civilized world, will face this threat for decades to come. We must confront the danger with open eyes, and unbending purpose."President Bush February 11, 2004

5. BioDefense for the 21st Century: The President’s Pillars Prevention & Protection • Proactive Prevention • Critical Infrastructure Protection Threat Awareness • Biological Warfare Related Intelligence • Assessments • Anticipation of Future Threats Surveillance & Detection • Attack Warning • Attribution Response & Recovery • Response Planning • Mass Casualty • Risk Communication • Medical Countermeasures • Decontamination

6. Chemical Demilitarization & Threat Reduction (CD&TR) Mission • Oversight of Chem-Demil, Cooperative Threat Reduction, and NCB Weapons Treaties • DoD Treaty Manager for NBC Weapons Treaties • NPT, NTBTs, US-IAEA Safeguards, AP, FMCT, CWC, BWC • Oversight of DoD Nuclear Monitoring and Verification R&D Program Underground Nuclear Testing Tooele Chemical Agent Disposal Facility (TOCDF) Secretary of Defense Perry at an SS-24 ICBM Silo, Ukraine

7. Current CumulativeReductions CTR Baseline 2007 2012 7792 8567 13300 6574 Warheads Deactivated 766 1140 1473 577 ICBMs Destroyed 485 485 831 477 ICBM Silos Eliminated 139 355 442 18 ICBM Mobile Launchers Destroyed 150 150 228 146 Bombers Eliminated 829 829 829 787 Nuclear ASMs Destroyed 472 572 728 420 SLBM Launchers Eliminated 609 669 936 543 SLBMs Eliminated 32 32 48 28 SSBNs Destroyed 194 194 194 194 Nuclear Test Tunnels/Holes Sealed Current numbers as of 15 April 2005; projections as of 31 Dec 2004 CTR Scorecard Ukraine, Kazakhstan, & Belarus are Nuclear Weapons Free

8. U.S. Chemical DemilitarizationFY06 President’s Budget Operations & Maintenance (O&M) R&D MILCON Procurement

9. Nuclear Safeguards Mission • Assist and advise SECDEF • International Nuclear Safeguards • Countering of Rad/Nuclear Devices • Enhance the Nation’s capability to counter proliferation of WMD

10. Office of Nuclear Matters (NM) Nuclear Weapons Council (NWC) System Survivability Stockpile Transformation Focal point for stockpile management activities Emergency Response Physical Security Weapons Surety International Programs Survivability Against Effects Information Management and Preservation of Expertise OSD Functions

11. Nuclear Weapons Council • Epicenter of DoD-NNSA Nuclear Deterrent Enterprise • Staff resides within NM • Focal point for activities to maintain US nuclear stockpile.

12. National Strategy to Combat WMD PROL I FERAT ION PROLIFERATION CONSEQUENCE MANAGEMENT COUNTER NON Defense Threat Reduction Agency (DTRA) • DoD’s Expert for reducing WMD threats • Combat support agency • Center of excellence in combating WMD

13. Making the Critical Difference in DoD’s Combating WMD mission… • Full time focus • End-to-end approach • Synergistic RDT&E and support to operations • Warfighter focus • Agile, Efficient, Effective … Expertise and “one-stop shopping” for the warfighter DTRA Business Opportunities: http://www.dtra.mil/business_opp/index.cfm

14. Moscow, Russia London, England Kiev, Ukraine Votkinsk, Russia San Francisco, California Yokota, Japan National Capital Region Darmstadt, Germany Tbilisi, Georgia Almaty, Kazakhstan Mercury, Nevada Albuquerque, New Mexico Baku, Azerbaijan Tashkent, Uzbekistan Major Operating Locations (Headquarters at Fort Belvoir, Virginia) Liaison Officers DTRA’s Global Support to the Warfighter

15. Reimbursable, $38.9 M (Non-S&T) $1123.9 M O&M, $320.1 M Procurement, $16.5 M RDT&E , $409.3 M - Includes WMD Defeat and WMD Defense Technologies (DTRA managed) $424.8 M DTRA Budget:We use a mix of appropriated funds to execute our mission Total Portfolio $2,749 M CTR, $415.5 M CBDP Total $1,548.7 M DTRA Total $1,200.3M

16. Chemical and Biological Defense Critical Roles Combating Weapons Of Mass Destruction Installation Protection Homeland Security Support Combating Terrorism

17. CB Defense Program FY06 Resource Allocation Capability Areas Total Funding FY06: $1.5B

18. WMD Defense Cooperative Focus Worldwide

19. Summary • S&T investment to counter diverse threats and prevent technological surprise • Capabilities to protect the warfighter • Homeland Security & Force Protection missions support need for capabilities-based defenses