THE FUTURE OF THE ARMY

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APPENDIX D: ARMY BUDGET AND END STRENGTH WHERE THE ARMY HAS BUDGETED ITS MONEY, 2016-2020 Service HQS & Obligations $12,552,292 1.9% Capital Investments $134,918,901 20.6% Installation / Enterprise Services and Facility Sustainment $76,219,657 11.6% Man the Force $297,499,082 45.3% GET Sustain the Force $26,992,200 4.1% Train the Force $78,687,348 12.1% Operate the Force $29,179,914 4.4% Source: Army President’s Budget Submission 2016 120 National Commission on the Future of the Army
APPENDIX D: ARMY BUDGET AND END STRENGTH MAN THE FORCE INSTALLATION / ENTERPRISE SERVICES AND FACILITY SUSTAINMENT Facility Operations 2.8% Facility Sustainment 2.3% Information Technology Services Management 2.1% Active Duty Manpower 32.2% Family, Community, and Soldier Programs 1.1% Garrison 1.0% Security 1.0% Reserve Components Full Time Support (FCS) {AGR/MILTECH} 6.3% Reserve Components Manpower 4.7% Recruiting and Retention 2.1% Logistics Operations 0.9% Housing (AFHO & Unaccompanied) 0.4% OPERATE THE FORCE TRAIN THE FORCE Operations & Activities (Army) 1.2% Joint and International Programs 0.8% Military and Civilian Personnel Support 0.8% Cyber-Network Operations 0.6% Forward Presence Missions 0.6% Homeland Defense 0.4% Operational Training Indirect OPTEMPO 5.1% Institutional Training 3.0% Training Support Systems 1.9% Operational Training Air (FHP) Direct OPTEMPO 1.3% Training Ammunition 0.6% CAPITAL INVESTMENTS Major Investments 7.9% Major Investment Enablers 4.3% Minor Investment Enablers 2.3% Science & Technology (S&T) 1.9% Modernization, Test, and Studies 1.1% Disposal and Demilitarization 0.9% Military Construction (MCA, MCAR, MCNG) 0.8% Restoration and Modernization (RM) 0.7% Environmental Management 0.6% Army Family Housing Construction (AFHC) 0.1% Base Realignment and Closure (BRAC) 0.002% SUSTAIN THE FORCE Depot Maintenance 1.4% Core Logistic Sustainment 1.1% Strategic Wartime Equipment (APS, WRSI) 0.6% Second Destination Transportation (SDT) 0.4% Sustainment Systems Technical Support (SSTS) 0.4% Ammunition Readiness 0.2% SERVICE HQS & OBLIGATIONS Non-Discretionary Obligations 0.9% Directed Discretionary Obligations 0.5% Army HQS (HQDA, USAR, FOA) 0.5% ARNG HQS 0.1% National Commission on the Future of the Army 121
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NATIONAL COMMISSION ON THE FUTURE O
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TABLE OF CONTENTS EXECUTIVE SUMMARY
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EXECUTIVE SUMMARY “Not later than
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EXECUTIVE SUMMARY Developing One Ar
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U.S. Army National Guard photo by S
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WHY THE NATION NEEDS AN ARMY CIVILI
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WHY THE NATION NEEDS AN ARMY Figure
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WHY THE NATION NEEDS AN ARMY “The
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National Commission on the Future o
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THE COMMISSION’S MISSION AND METH
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U.S. Army photo by Sgt. Richard W.
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FUTURE CHALLENGES Figure 7 ARMY IN
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FUTURE CHALLENGES Iran poses a mult
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FUTURE CHALLENGES terrorists or oth
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FUTURE CHALLENGES anti-Americanism,
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FUTURE CHALLENGES to prevent the So
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U.S. Army photo. “The Commission
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FISCAL CHALLENGES Figure 8 BUDGET U
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FISCAL CHALLENGES if the Army is to
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FISCAL CHALLENGES MEASURING COSTS A
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“The Commission shall…make reco
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THE ARMY FOR THE FUTURE A WORD ABOU
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THE ARMY FOR THE FUTURE Recommendat
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THE ARMY FOR THE FUTURE Bradley Fig
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THE ARMY FOR THE FUTURE Recommendat
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THE ARMY FOR THE FUTURE POSSIBLE ST
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U.S. Army photo by Sgt. 1st Class B
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DEVELOPING ONE ARMY Figure 9 ARMY F
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DEVELOPING ONE ARMY Operational emp
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DEVELOPING ONE ARMY integration of
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DEVELOPING ONE ARMY Furthermore, th
Page 75 and 76: DEVELOPING ONE ARMY authorities wit
Page 77 and 78: DEVELOPING ONE ARMY Reserve). The I
Page 79 and 80: DEVELOPING ONE ARMY unity of effort
Page 81 and 82: DEVELOPING ONE ARMY across all Army
Page 83 and 84: DEVELOPING ONE ARMY Due to much sho
Page 85 and 86: DEVELOPING ONE ARMY “When you joi
Page 87 and 88: Photo by Capt. Jesse Paulsboe “Th
Page 89 and 90: APACHE TRANSFERS AND RELATED ISSUES
Page 103 and 104: National Commission on the Future o
Page 105 and 106: ARMY NATIONAL GUARD ALLOCATION Figu
Page 107 and 108: ARMY NATIONAL GUARD ALLOCATION Nati
Page 109 and 110: ARMY NATIONAL GUARD ALLOCATION proc
Page 111 and 112: ARMY NATIONAL GUARD ALLOCATION the
Page 113 and 114: APPENDIX A: ESTABLISHMENT OF THE CO
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Page 117 and 118: APPENDIX B: RECOMMENDATIONS BY RESP
Page 125: APPENDIX C: OFFSITE AGREEMENT Natio
Page 129 and 130: APPENDIX D: ARMY BUDGET AND END STR
Page 131 and 132: APPENDIX F: GLOSSARY OF ACRONYMS AA
Page 133 and 134: APPENDIX F: GLOSSARY OF ACRONYMS PD
Page 135 and 136: APPENDIX G: TESTIMONIES AND COMMENT
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APPENDIX G: TESTIMONIES AND COMMENT
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APPENDIX H: COMMISSIONERS AND STAFF
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APPENDIX I: SUBCOMMITTEES OPERATION
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APPENDIX I: SUBCOMMITTEES FORCE GEN
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APPENDIX I: SUBCOMMITTEES DRAFTING
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APPENDIX J: SOURCES CONSULTED Defen
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APPENDIX J: SOURCES CONSULTED Pippi
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APPENDIX J: SOURCES CONSULTED U.S.
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APPENDIX J: SOURCES CONSULTED U.S.
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THE FUTURE OF THE ARMY

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