美国空军2014预算情况 Air Force Budget FY14 PB Brief--FINAL.pptVIP

*FY14 OCO will be submitted separately FY14 PB BLUF * Numbers may not add due to rounding MILPERS Funds Housing/Subsistence allowances pay raise OM Supports 1.2M flying hours, $7.8B Resources WSS at 69%, $10.5B, for 5.2K aircraft Funds FSRM at 80%, $2.4B MILCON Funds KC-46A F-35A bed-downs, 10 projects/$0.3B RDTE Continues KC-46A tanker development, $1.6B Develops logistics, interoperability, commonality systems for the F-35A, $0.8B Designs and develops the Long Range Strike Bomber, $0.4B Procurement Recapitalizes C-130 fleet, $1.9B Procures 5 Evolved Expendable Launch Vehicles (EELV), $1.9B Restores depleted Joint Direct Attack Munitions (JDAM) inventory, $0.2B FY14 PB does not fix FY13 bow-wave nor assumes top-line cut *$114.1B Blue Baseline Military Personnel Numbers may not add due to rounding * Increases basic pay and allowances for Housing and Subsistence Housing Allowance – 4.2% Subsistence Allowance – 3.4% Basic Pay – 1.0% Balanced Active – Reserve Component force structure mix aligns with current defense strategy Total Force End-Strength (E/S) – 503.4K Active Duty E/S decreases by 1.9K to 327.6K Air Force Reserve E/S decreases by 0.5K to 70.4K Air National Guard E/S decreases by 0.3K to 105.4K FY13 Sequestration Impact: MILPERS exempt Maintain sufficient Total Force capacity to meet operational needs Operation Maintenance Numbers may not add due to rounding 9 9 8 * Other threats to readiness – operational costs rising faster than the budget Military Construction, BRAC  Military Family Housing 9 9 8 * Numbers may not add due to rounding Despite MILCON increase from FY13 PB, the AF remains challenged to maintain underutilized infrastructure Research, Development Test Evaluation 9 9 8 * Numbers may not add due to rounding Modernization cannot wait for the next big up-tick in defense spending Modernizes air fleets to meet current and future threats Continues development of the KC-46A tanker aircraft ($1.6B) Develops, integrates and