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Analysis of the FY 2015 Defense Budget

This report delves into the intricacies of the FY 2015 defense budget, exploring the balance between requested funding, actual DoD budget vs. BCA caps, military compensation growth, acquisitions, top programs, and more. It highlights the potential need for additional funding and raises questions about the assumptions made in the budget request.

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Analysis of the FY 2015 Defense Budget

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  1. Analysis of theFY 2015 Defense Budget Todd Harrison

  2. Defense-Related Funding in FY 2015 Request

  3. Base DoD Budget vs. BCA Caps

  4. FYDP as a Lagging Indicator

  5. Base DoD Budget by Service

  6. Base DoD Budget by Title

  7. Military Compensation Growth

  8. O&M Cost Growth

  9. Acquisition Funding

  10. Top 20 Acquisition Programs

  11. MILCON and Family Housing

  12. War-Related Funding

  13. Strategy-Resource Mismatch • DoD could need some $200-300B more than BCA caps over the FYDP to execute the defense program in the 2014 QDR • FY 2015 budget already $116B over the BCA caps • Would need additional ~$20B for higher force levels in QDR • May need $50-100B for OCO-to-base migration • Other assumptions in the request that may not come true: • Savings from military compensation reform • “Efficiency” savings • Acquisition cost growth • O&M cost growth

  14. Questions?

  15. Historical Perspective

  16. Military Personnel-Related Total: $183B

  17. RDT&E by Activity

  18. Procurement by System Type

  19. Veterans’ Benefits and Services

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