ASA (FM&C)

ASA (FM&C)

JTF – GTMO: ~1,500

GLOBAL

RESPONSE

FORCES: ~9,000

JTF – BRAVO: ~600

OPERATION SPARTAN SHIELD: ~16,000

OPERATION INHERENT

RESOLVE: ~4,100

OPERATION JOINT

GUARDIAN: ~550

MFO SINAI: ~500

OCTAVE SHIELD / ONN: ~630

JPAT - Philippines: ~770

PACIFIC PATHWAYS: ~3,500

ATLANTIC RESOLVE: ~7,400

Other AFRICOM Locations: ~7,600

OPERATION NOBLE EAGLE: ~350

CF-J: ~1050

USFK: ~20,000

Other PACOM Locations: ~50,000

Other EUCOM Locations: ~29,000

Other SOUTHCOM

Locations: ~2,000

DOMESTIC RESPONSE FORCES

(DCRF/C2CRE): ~17,000

Current Army Operational Support

China and Japan dispute sovereignty

claims over the Senkaku Islands

Russia disputes Caspian Sea

rights claims with Azerbaijan,

Kazakhstan and Iran

Drug trafficking and

counterterrorism missions

Al-Shabaab remains a

threat in East Africa

Russia illegally annexes Crimea;

strained relations with Georgia

and Ukraine

ISIS and ISIL terrorist

activities in the Arab States

Terrorist activities in

Sinai Peninsula

Train and assist Afghan

National Security Forces

Detainee Operations at GTMO

China and the Philippines dispute

sovereignty claims over Reed Bank

Threats from Al-Qa’ida

and Boko Haram in

Libya, Mali and Nigeria

Threats to the US from

homegrown extremists and

terrorist organizations

Increased Chinese and

Russian influence in Latin

America

Cyber attacks from

China and North Korea

OPERATION FREEDOM’S SENTINEL /RESOLUTE

SUPPORT: ~6,500

AS OF 10 May 16

3FOUO/SENSITIVE

ASA (FM&C)

The Army’s Oscillating Base Topline

3

BBA15 repeats the oscillating funding of BBA13 extending the time necessary to restore balance between readiness, end strength and modernization.

OCO funding is an essential funding source for incremental wartime costs, but its continued use as a supplement for base funding requirements is now standard practice.

The two-year Bipartisan Budget Acts of 2013 (BBA13) and 2015 (BBA15) provided limited predictability but did not eliminate future BCA budget spending caps which, barring new legislation, return in FY18.

The funding received through the FY17 RAA provided the Army additional base funding to support critical warfighter readiness requirements.

$116.8$117.3

$120.5 $120.9

$123.7

$122.5

$119.9

$123.8$124.2

$138.4

$127.4 $126.2

$122.8

$128.3 $130.3

$137.2

$115

$120

$125

$130

$135

$140

$145

2012 2013 2014 2015 2016 2017 2018

$ B

illi

on

s

OCO for Base & Other Adds BBA13 & 15 relief BCA Levels

BBA Funding FY12-16 Execution FY17 PB Request

FY18 PB Request

ASA (FM&C)

MILPER, $58.0

O&M, $49.4

RDA, $26.8

MILCON, $1.8

Other, $1.1

FY 2017/18 Budget

(Base Funding Program)

$137.2B

Request ($B)FY16

Actuals

FY17 Enacted

FY18 Request

Military Personnel 55.90 55.5 58.00

Operation and Maintenance 45.42 46.24 49.45

Procurement/RDTE 24.30 26.2 26.80

Military Const/Family Housing/BRAC 1.90 1.5 1.80

Other Base (CAMD/AWCF/ANC) 0.90 0.91.1

Totals 128.42 130.33 137.2Other Base: Chemical Agent and Munitions Destruction, Army Working Capital Fund, Arlington National Cemetery

1: Includes Environmental Restoration Account (ERA) funding

3: Includes $6.1B in OCO for base requirements 4. Amount adjusted for fuel rates and foreign currency

fluctuation reductions

2: Includes $2.7B Base-to-OCO Transfer

In the FY18 Defense Budget Request, the

Army’s topline base funding grew by 5.1% from

the total FY17 enacted budget

Growth in the FY18 base budget funds the

Army’s readiness requirements at the higher

end strength, primarily in:

Military Personnel ~4.6% ▲

Operations & Maintenance ~6.7%▲

1

Base Request

12

$137.2B$137.2BBase Request

O&M Civilian

Pay, $13.7

FOUO//PRE-DECISIONAL//NOT RELEASEABLE OUTSIDE DEPT. OF THE ARMYASA (FM&C)

FY 2017/18 OCO Budget

$28.9B

OCO Request

62%

9%

11

%

13

Request ($M)

Military Personnel (MILPERS) 2,037 2,322 1

2,845

Operat ion & Maintenance (O&M) 12,272 16,129 2

16,259

Research, Development, & Acquisit ion (RDA) 2,084 3,334 3

2,893

Military Construct ion, Army (MCA) - 30 4

140

Working Capital Fund (AWCF) - 49 50

Army Total 16,393 21,864 22,187

Passthrough / Transfer Accounts

Counter-Islamic State of Iraq and Syria Train and Equip Fund 5 - 1,606 1,769

Afghan Security Forces Fund 3,652 4,263 4,938

Iraq Train & Equip Fund 715 290 -

Joint Improvised Explosive Device Defeat Fund 6 350 - -

All Army Appropriat ions 21,110 28,022 28,894

FY16

Actuals

FY17

Enacted

FY18

Request

1: MILPERS account does not include $63M in FY17 OCO request to comply with BBA15

2: O&M account does not include Base-to-OCO Transfers: FY14: $3,100M; FY 15: $850M; FY16: $2,200M. Does not include $3,797M

in FY17 OCO request to comply with BBA15

3: RDA account does not include $1,876M in FY17 OCO request to comply with BBA15

4: MILCON account does not include $50M in FY17 OCO request to comply with BBA15

5: The Iraq and Syria Train & Equip Funds were combined into a single Counter-ISIS Train & Equip fund in FY17

6: The Joint Improvised Explosive Device Defeat mission has been assumed by a new DOD organization for FY17 and beyond.

Partial FY16 and FY17 JIEDDF funding information can be found in the DOD Budget Materials.

Operation FREEDOM’S SENTINEL (Afghanistan; Horn of Africa)

includes Operation Spartan Shield (CENTCOM)

Operation INHERENT RESOLVE (Iraq)

European Reassurance Initiative (Europe)

Afghan Security Forces Fund

Counter-ISIS Train & Equip Fund

MILPERS$2.810%

O&M$16.356%

RDA$2.910%

Pass-Through$6.723%

MILCON/AWCF$0.21%