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ARMY ($ in Millions) FY 2006 Price Program FY 2007 Price Program FY 2008 Actual Change Change Estimate Change Change Estimate $63,487.2 $1,897.3 ($40,947.1) $24,437.5 $714.9 $3,772.6 $28,925.0 FY 2006 Includes Supplemental funding. FY 2007 excludes war and disaster related funds. Totals may not add due to rounding. Active Army O&M only. The Operation and Maintenance (O&M), Army appropriation provides for the day-to-day costs of operating the Army. The appropriation finances the Army’s capability to develop realistic training; provide maintenance of equipment and facilities; and provide the highest quality-of-life for Soldiers and their families and maintain the All-Volunteer Force (AVF). Overall Assessment The FY 2008 O&M budget supports balanced priorities for Army forces that are simultaneously at war and transforming. The FY 2008 budget does not include any funding associated with active operations related to the Global War on Terror (e.g., additional end-strength, resetting the force, and contingency operations) or other potential future operations. This budget supports the needs of soldiers as they prepare to fight and win our nation’s wars. FY 2008 Budget Request: The FY 2008 O&M Army budget request of $28,925.0 million increases by $4,487.5 million above the FY 2007 program. The increase includes a net price increase of $714.9 million (e.g., inflation, fuel increase, and pay raises) and a net program increase of $3,772.6 million. One of the major programs driving the growth from FY 2007 to FY 2008 is the Ground Forces Augmentation that will increase Active Army end strength from 482,400 to 547,400 through the FutureYear Defense Program (FYDP). The additional Army end strength will increase dwell time to 1:2 for the active force by 2013. The FY 2008 Army budget provides growth to achieve six additional Brigade Combat Teams (BCTs) over the FYDP, in line with the transformation from a division-centric force comprised of 18 divisions (10 Active Component and 8 Army National Guard), with 33 Active Component (AC) brigades and 15 Army National Guard (ARNG) Enhanced Separate Brigades, to a brigade-centric modular force comprised of 18 division headquarters (10 AC and 8 ARNG) with 48 AC and 28 ARNG Brigade Combat Teams. Additional programmatic increases support programmatic changes designed to ensure the base resource program is consistent with the National Military Strategy. The Army remains committed to modularizing the force by restructuring positions, creating smaller, more easily deployable brigade units, and stabilizing training ARMY 6
ARMY missions, deployments, and home-unit missions to increase stability and predictability within the Army. This strategy minimizes family turbulence while maximizing unit cohesiveness and readiness. • Funds the Army OPTEMPO (base program) strategy for those units not committed to OEF and OIF at: FY 08 as a % FY 2006 FY 2007 FY 2008 of FY 06 Actual Ground Optempo—Tank Miles 615 428 582 95% Flying Hours Optempo—Flying hours per crew per month 11.6 11.1 11.6 100% FY 2008 Budget Request: • Funds Ground and Air Optempo. (FY 2008, $4.5 billion) • Funds Training enablers and mission-oriented readiness requirements. (FY 2008, $2.6 billion) • Funds Depot Maintenance to enable the Army to sustain current operational needs. (FY 2008, $0.8 billion) • Funds Base Operations Support (BOS) at a level commensurate with FY 2006 execution experience. (FY 2008, $6.8 billion) • Funds Other Readiness Support (excludes BOS) to sustain current operational needs. (FY 2008, $2.7 billion) • Funds Mobilization activities to sustain current operational needs. (FY 2008, $0.4 billion) • Funds accession training activities (FY 2008, $0.6 billion) • Funds basic skill and advanced training, recruiting and advertising activities (FY 2008, $2.1 billion) • Funds other training and education activities. (FY 2008, $1.3 billion) • Funds Security program activities. (FY 2008, $0.8 billion) • Funds Service-wide Transportation and Logistics Support activities. (FY 2008, $2.3 billion) • Funds Service-wide administration and support activities. (FY 2008, $3.6 billion) • Funds Support of Other Nation activities. (FY 2008, $0.4 billion) Major FY 2008 program highlights include: • Optempo increases by $1.3 billion, other readiness support increases by $0.3 billion. • Mobility and Prepositioning increase by $0.2 billion. • Training increases by $0.7 billion. • Service-wide Administration and Support increases by $1.3 billion. • Total program increase is $3.8 billion and price related increase is $0.7 billion. ARMY 7
Page 1: Office of the Secretary of Defense
Page 4 and 5: APPENDIX M-1, M-1A/O-1, O-1A Exhibi
Page 6 and 7: OPERATION AND MAINTENANCE TITLE SUM
Page 8 and 9: OPERATION AND MAINTENANCE TITLE SUM
Page 12 and 13: ARMY Budget Activity 1: Operating F
Page 14 and 15: ARMY Program, watercraft overhauls
Page 16 and 17: ARMY • Funding responsibility for
Page 18 and 19: ARMY North Atlantic Treaty Organiz
Page 20 and 21: NAVY FY 2006 1/ Price Program ($ in
Page 22 and 23: NAVY o Reduction of $18.1 million r
Page 24 and 25: NAVY o Additional funding of $15.0
Page 26 and 27: NAVY Budget Activity 2: Mobilizatio
Page 28 and 29: NAVY Budget Activity 4: Administrat
Page 30 and 31: MARINE CORPS FY 2006 Price Program
Page 32 and 33: MARINE CORPS increase of $+24.0 mil
Page 34 and 35: FY 2006 Actual * Price Change Progr
Page 36 and 37: AIR FORCE Specific program highligh
Page 38 and 39: FY 2006 Actual AIR FORCE Budget Act
Page 40 and 41: OPERATION AND MAINTENANCE, DEFENSE-
Page 42 and 43: RESERVE FORCES ($ in Millions) TOTA
Page 44 and 45: RESERVE FORCES NAVY RESERVE Program
Page 46 and 47: RESERVE FORCES AIR FORCE RESERVE Pr
Page 48 and 49: RESERVE FORCES AIR NATIONAL GUARD P
Page 50 and 51: DEFENSE HEALTH PROGRAM ($ in Millio
Page 52 and 53: DEFENSE HEALTH PROGRAM • $100.0 m
Page 54 and 55: DEFENSE HEALTH PROGRAM RDT&E Progra
Page 56 and 57: DRUG INTERDICTION AND COUNTERDRUG A
Page 58 and 59: DRUG INTERDICTION AND COUNTERDRUG A
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ENVIRONMENTAL RESTORATION TRANSFER
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FORMER SOVIET UNION THREAT REDUCTIO
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OVERSEAS CONTINGENCY OPERATIONS TRA
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OVERSEAS HUMANITARIAN DISASTER AND
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SUPPORT FOR INTERNATIONAL SPORTING
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AIR OPERATIONS ACTIVE ARMY The Army
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AIR OPERATIONS ARMY RESERVE The Arm
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AIR OPERATIONS The FY 2008 budget r
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AIR OPERATIONS Aircraft Depot Opera
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Funding Summary AIR OPERATIONS FY 2
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AIR OPERATIONS Primary Combat Force
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AIR OPERATIONS space systems and ai
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BASE OPERATIONS SUPPORT BOS FY 2006
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BASE OPERATIONS SUPPORT The Army’
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BASE OPERATIONS SUPPORT • Increas
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COMMAND, CONTROL, AND COMMUNICATION
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Department of Army: DEPOT MAINTENAN
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Department of Air Force: DEPOT MAIN
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DEPOT MAINTENANCE Funded Unfunded F
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ENVIRONMENTAL PROGRAMS health and s
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ENVIRONMENTAL PROGRAMS Base Realign
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ENVIRONMENTAL PROGRAMS ($ in Millio
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ENVIRONMENTAL PROGRAMS ($ in Millio
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Army Navy FACILITIES SUSTAINMENT, R
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Army 3,515.3 Marine Corps 2,536.8 T
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MARINE CORPS LAND FORCES The Operat
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LAND FORCES Body Armor Body Armor f
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Funding Summary: LAND FORCES Requir
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Afloat Prepositioned Fleet (APF) MO
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MOBILIZATION Other Mobilization Pro
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MOBILIZATION • Coast Guard: The i
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PRISONER OF WAR/MISSING PERSONNEL A
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RECRUITING, ADVERTISING, AND EXAMIN
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RECRUITING, ADVERTISING, AND EXAMIN
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Program Data SHIP OPERATIONS The FY
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SHIP OPERATIONS FY 2006 Actual Chan
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UNITED STATES SPECIAL OPERATIONS CO
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UNITED STATES SPECIAL OPERATIONS CO
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TRAINING AND EDUCATION FY 2006 Pric
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TRAINING AND EDUCATION ($ in millio
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TRAINING AND EDUCATION (Student/Tra
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First Destination Transportation TR
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CIVILIAN PERSONNEL FY 2006 FY 2007
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ARMY CIVILIAN PERSONNEL FY 2006 FY
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CIVILIAN PERSONNEL DEFENSE-WIDE ACT
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CIVILIAN PERSONNEL (OP-8) Departmen
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MAJOR HEADQUARTERS (Military End St
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MAJOR HEADQUARTERS COMBATANT COMMAN
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MAJOR HEADQUARTERS DEPARTMENTAL HEA
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MAJOR HEADQUARTERS DOD SUMMARY (Mil
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MILITARY TO CIVILIAN CONVERSION •
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MILITARY TO CIVILIAN CONVERSION ARM
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MILITARY TO CIVILIAN CONVERSION NAV
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MILITARY TO CIVILIAN CONVERSION Mil
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MILITARY TO CIVILIAN CONVERSION MAR
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MILITARY TO CIVILIAN CONVERSION AIR
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MILITARY TO CIVILIAN CONVERSION OFF
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MILITARY PERSONNEL/ACTIVE FORCE PER
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MILITARY PERSONNEL/ACTIVE FORCE PER
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SELECTED RESERVE, NATIONAL GUARD, A
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DOD CUSTOMER FUEL PRICES The Depart
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FOREIGN CURRENCY FLUCTUATION RATES
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KEY ACTIVITY INDICATORS FY 2006 Pro
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KEY ACTIVITY INDICATORS FY 2006 Pro
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WORLD WIDE WEB The Operation and Ma
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Preface The Military Personnel (M-1
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MILITARY PERSONNEL (M-1) Exhibit M-
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MILITARY PERSONNEL (M-1) ACTIVITY 0
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MILITARY PERSONNEL (M-1A) ACTIVITY
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MILITARY PERSONNEL (M-1A) Exhibit M
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MILITARY PERSONNEL (M-1A) ACTIVITY
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OPERATION AND MAINTENANCE PERSONNEL
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PERFORMANCE ASSESSMENT RATING TOOLS
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PERFORMANCE CRITERIA Army - Operati
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PERFORMANCE CRITERIA Total for Avia
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PERFORMANCE CRITERIA Bradley Fire S
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PERFORMANCE CRITERIA 3 Some supplem
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PERFORMANCE CRITERIA 3. Some supple
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PERFORMANCE CRITERIA Army National
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PERFORMANCE CRITERIA Army Reserve -
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PERFORMANCE CRITERIA Air Force - Ai
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PERFORMANCE CRITERIA FY 2006 FY 200
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PERFORMANCE CRITERIA Navy Reserve -
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Type of Maintenance PERFORMANCE CRI
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B. Contract Depot Maintenance PERFO
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PERFORMANCE CRITERIA Navy - Aircraf
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PERFORMANCE CRITERIA Air Force - Fa
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. PERFORMANCE CRITERIA Marine Corps
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PERFORMANCE CRITERIA Initial goals
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