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FY 2013 DOD Budget Analysis

FY 2013 DOD Budget Analysis. Educate. Advocate. Support. Air Force Approach. Balancing risk by making difficult choices was the guiding principle Avoiding a hollow force by protecting readiness , accepting a smaller, high quality force

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FY 2013 DOD Budget Analysis

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  1. FY 2013 DOD Budget Analysis Educate Advocate Support

  2. Air Force Approach Balancing risk by making difficult choices was the guiding principle Avoiding a hollow force by protecting readiness, accepting a smaller, high quality force Focused investments on key modernization programs while continuing to make more disciplined use of defense dollars Continue to emphasize taking care of our people Educate Advocate Support

  3. FY13 Air Force Budget Themes Force Structure … preservation of a highly responsive and scalable force Rebalances force structure through retirements/reductions to maximize capability in support of new strategy Preserve Readiness … avoid hollowing out the force Sustains flying hours and maintains weapon system sustainment Modernization … next generation, technologically superior systems Continues core modernization efforts to operate in highly contested environments and prevail in all domains Enhances/upgrades nuclear and global integrated ISR capabilities Educate Advocate Support

  4. FY13 Air Force Budget Themes (cont.) More disciplined use of defense dollars … maximize our constrained resources Continues emphasis on efficiencies to reduce cost of business operations Take Care of our People … protect core support programs Increases compensation and improves military family housing/dormitories Preserves quality of all-volunteer force and strengthen military families Educate Advocate Support

  5. DOD Strategic Guidance Shift focus to Asia-Pacific Natural expectation for budget to focus on Air Force & Navy Air Force is still busy supporting Joint Force *17 Dec 2011 – 1st day in 20 years no air tasking order over Iraq Educate Advocate Support

  6. FY12 ($B) (No OCO) FY13 ($B) (No OCO) Budget Shares *AIR FORCE PAYS FOR MOST OF THE CUTS FROM FY12 TO FY13 Educate Advocate Support

  7. Aircraft Procurement *AIR FORCE BUYING FEWEST AIRCRAFT Educate Advocate Support

  8. In FY13 alone the Navy and the Army combined will be buying more aircraft than the Air Force does in the entire FYDP. 2013 FYDP Aircraft Procurement *194 AIRCRAFT TAKEN FROM THE FIVE YEAR DEFENSE PLAN Educate Advocate Support

  9. FY13 Aircraft Procurement Funding Navy $17.3B Army $6.3B Air Force $11.3B *NAVY FUNDING IS 53% HIGHER THAN AIR FORCE Educate Advocate Support

  10. Replacement Rate Air Force has approximately 5,200 aircraft 54 aircraft is a nearly 100-year replacement rate If MQ-9s are removed (not replacing anything), Replacement rate is over 170 years *GERIATRIC FLEET IS GETTING OLDER Educate Advocate Support

  11. Space Procurement Educate Advocate Support

  12. Personnel Educate Advocate Support

  13. Observations Army and Navy deserve credit for supporting their air arms with 222 and 177 aircraft, respectively Of the $5.2B cut in the Defense Budget FY12 to FY13, the Air force paid $4.8B For only the 3rd time in history the Navy is spending more than the Air Force on Aircraft procurement DOD Budget “seems at odds with the new strategic guidance, which calls for increased reliance on air and sea forces as part of the pivot to the Asia-Pacific region.” – Todd Harrison, CSBA Educate Advocate Support

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