Air Force Funding Profiles

7/25/2019 Air Force Funding Profiles

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JSpOC Mission Systems (JSpOC)

JSpOC Mission Systems ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 80.7 72.9 74.6 77.6 79.2 82.1

RDT&E 80.7 72.9 62.8 65.4 66.7 69.4

SPAF 0 0.0 11.8 12.3 12.5 12.7

Evolved Expendable Launch Vehicle (EELV)

EELV ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 1,478.7 1,803.0 1,723.3 2,073.4 1,947.9 1,883.3

RDT&E 227.8 296.6 296.7 247.2 197.8 198.6

MPAF 1,251.0 1,506.5 1,426.7 1,826.2 1,750.0 1,684.6

GPS III

GPS ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 379.6 176.0 872.4 942.8 840.5 635.1

RDT&E 180.4 141.9 110.9 43.6 78.9 80.3

SPAF 199.2 34.1 761.5 899.2 761.6 554.8

OCX

OCX ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 349.2 393.3 252.5 232.8 124.9 127.1

RDT&E 349.2 393.3 252.5 232.8 124.9 127.1

MGUE

MGUE ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 143.9 280.3 238.0 191.0 173.1 176.3

RDT&E 141.9 278.1 235.8 188.8 170.9 174.0

SPAF 2.0 2.2 2.2 2.2 2.2 2.3

Advanced Extremely High Frequency (AEHF)

AEHF ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 555.5 904.7 294.7 457.6 858.6 1,374.2

RDT&E 228.1 259.1 237.8 428.3 827.4 1,342.5

SPAF 327.4 645.6 56.9 29.3 31.2 31.7

Space Based Infrared System (SBIRS)

SBIRS ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 834.2 544.5 1,377.4 916.9 760.6 1,023.4

RDT&E 291.5 182.0 444.2 798.3 650.5 911.3

SPAF 542.7 362.5 933.2 118.6 110.1 112.1

Space Fence

Space Fence ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 240.7 168.4 50.2 51.2 50.2 12.8

RDT&E 240.7 168.4 50.2 5.3 0.0 0.0

SPAF 0.0 0.0 0.0 46.0 50.2 12.8

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2/13

F-35A

F-35 ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 6,590.5 5,677.7 6,182.2 5,856.8 6,011.6 6,983.0

RDT&E 640.9 603.5 486.8 383.9 394.2 401.2

APAF 5,949.7 5,074.2 5,695.4 5,472.9 5,617.4 6,581.8

F-35 Mod

F-35 Mod ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 70.2 175.8 385.9 237.3 232.0 237.3

APAF 70.2 175.8 385.9 237.3 232.0 237.3

Long-Range Strike-Bomber (LRS-B)

LRS-B ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 736.2 1,358.3 2,167.5 2,636.0 2,954.2 3,001.6

RDT&E 736.2 1,358.3 2,167.5 2,636.0 2,954.2 3,001.6

KC-46KC-46A ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 2,998.8 3,318.7 3,172.1 3,220.5 3,233.1 3,292.7

RDT&E 592.4 261.7 21.2 4.3 0.0 0.0

APAF 2,403.6 3,056.8 3,150.8 3,216.2 3,233.1 3,292.7

OPAF 2.8 0.2 0.1 0.0 0.0 0.0

Presidential Aircraft Recapitalization (PAR)

PAR ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 82.4 351.2 625.6 741.0 573.7 487.3

RDT&E 82.4 351.2 625.6 741.0 573.7 487.3

Advanced Pilot Training (APT or TX)

APT ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 10.4 12.4 105.7 252.1 243.2 311.0

RDT&E 10.4 12.4 105.7 252.1 243.2 247.5

APAF 0 0 0 0 0 63.5

Global Hawk

RQ-4 ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 268.9 305.6 472.4 461.2 419.5 454.7

APAF 80.8 49.3 150.6 201.2 119.0 219.7

RDT&E 188.1 256.3 321.8 260.0 300.5 235.0

CV-22

CV-22 ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 157.0 81.0 83.6 85.4 85.5 87.1

RDT&E 27.8 16.7 17.5 16.6 14.7 15.0

APAF 129.2 64.3 66.1 68.8 70.8 72.1

Combat Rescue Helicopter (CRH)

CRH ($M) FY16 FY17 FY18 FY19 FY20 FY21

2


3/13

2151 156.1 319.3 453.5 549.8 806.4 934.5

RDT&E 156.1 319.3 453.5 460.9 183.3 21.2

APAF - - - 88.9 623.0 913.3

Joint Directed Attack Munition (JDAM)

JDAM ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 349.6 304.0 204.0 294.0 371.2 356.6

PAAF 349.6 304.0 204.0 294.0 371.2 356.6

Hellfires

Hellfires ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 417.1 34.2 35.1 63.3 40.1 61.2

PAAF 417.1 34.2 35.1 63.3 40.1 61.2

B-61 LEP & TKA Upgrades

B-61 TKA ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 212.1 137.9 296.4 302.8 38.9 0.0

RDT&E 212.1 137.9 151.0 95.6 36.4 0.0

APAF - - 145.4 207.2 2.5 0.0

A-10 Upgrades

A-10 Investments($M) FY16 FY17 FY18 FY19 FY20 FY21

FY17 PB Request 16.2 16.1 13.4 13.7 13.8 0.0

APAF 0.0 1.3 0.0 0.0 0.0 0.0

RDT&E 16.2 14.9 13.4 13.7 13.8 0.0

F-22 Increment 3.2B

F-22 Inc 3.2B ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 207.8 153.1 151.4 13.1 20.4 20.7

RDT&E 140.6 70.3 0.0 0.0 0.0 0.0

APAF 67.1 82.8 151.4 13.1 20.4 20.7

High Energy Laser Research (PE 0602890F)

High Energy Laser Research ($M) PE62890F FY16 FY17 FY18 FY19 FY20 FY21

Total 41.9 42.3 43.0 43.7 44.6 45.4

RDT&E 41.9 42.3 43.0 43.7 44.6 45.4

High Energy Laser Research Initiatives (PE 0601108F)

High Energy Laser Research Initiatives($M) PE 61108F FY16 FY17 FY18 FY19 FY20 FY21

Total 13.8 14.2 14.4 14.6 14.9 15.2

RDT&E 13.8 14.2 14.4 14.6 14.9 15.2

Directed Energy Technology (PE 0602605F)

Directed Energy Technology ($M) PE62605F FY16 FY17 FY18 FY19 FY20 FY21

Total 115.1 127.2 120.1 121.5 124.0 125.8

RDT&E 115.1 127.2 120.1 121.5 124.0 125.8

3


4/13

F-15 Upgrades

F-15 EPAWSS FY16 FY17 FY18 FY19 FY20 FY21

Total 180.7 256.7 194.8 485.6 461.7 563.8

RDT&E 180.7 256.7 194.8 205.0 201.1 148.0

APAF - - - 280.6 260.6 415.8

F-16 Upgrades

F-16 ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 179.4 233.9 397.7 466.4 475.7 459.6

RDT&E 166.3 132.8 235.9 199.5 140.4 146.2

APAF 13.1 101.1 161.8 266.9 335.3 313.4

JSTARS Recap (Next Gen JSTARS)

JSTARS Recap ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 44.3 128.0 414.0 622.0 583.2 474.0

RDT&E 44.3 128.0 414.0 622.0 583.2 474.0

MQ-1MQ-1 ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 4.6 0.9 0.1 0.0 0.0 0.0

APAF 4.6 0.9 0.1 0.0 0.0 0.0

MQ-9

MQ-9 ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 989.1 492.4 713.4 852.3 633.2 610.5

RDT&E 122.7 151.4 164.0 158.8 163.5 166.4

APAF 863.3 341.0 542.0 672.8 466.0 438.1

OPAF 3.1 - 7.5 20.6 3.6 5.9

C-130 (MC-130J, HC-130J, C-130H)

C-130J($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 2,241.8 1,098.4 711.3 418.6 640.9 458.5

RDT&E 25.0 16.8 18.3 10.8 0.7 0.7

APAF 2,216.8 1,081.6 692.9 407.8 640.2 457.9

C-130J 891.6 145.7 44.6 36.2 8.3 8.5

HC-130J 474.4 337.6 198.2 - - -

MC-130J 850.8 598.4 450.2 371.6 631.9 449.4

C-130 AMP

C-130 AMP ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 34.0 15.6 143.7 243.3 255.2 262.8

RDT&E 34.0 15.6 90.7 191.8 137.5 85.0

APAF - - 53.0 51.5 117.7 177.8

AWACS

AWACS ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 263.6 336.1 222.3 173.3 167.6 129.4

RDT&E 73.3 40.1 7.4 2.0 0.0 0.0

APAF 190.3 295.9 214.9 171.3 167.6 129.4

Intercontinental Ballistic Missile (ICBM)

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5/13

ICBM ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 516.9 667.4 666.6 529.8 490.0 483.6

MMIII 320.9 351.8 409.2 284.3 255.3 259.8

RDT&E 166.7 183.0 186.9 89.3 84.5 79.9

MPAF 154.1 168.9 222.3 195.0 170.8 179.9

Fuze Mod 156.3 206.8 184.8 177.9 169.8 157.8

RDT&E 142.6 189.8 178.5 168.0 157.7 123.6

MPAF 13.7 17.1 6.3 9.8 12.1 34.1

Dem/Val RDT&E 39.8 108.7 72.6 67.7 64.9 66.1

Ground Based Strategic Deterrent (GBSD)

GBSD ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 75.2 113.9 294.0 321.1 1,034.2 1,576.4

RDT&E 75.2 113.9 294.0 321.1 1,034.2 1,576.4

Distributed Common Ground Systems (DCGS)

Distributed CommonGround Systems (DCGS) ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 167.9 158.2 171.3 158.2 150.8 153.5

RDT&E 22.7 18.9 26.4 22.1 22.6 23.0

OPAF 145.2 139.3 144.8 136.1 128.2 130.5

Long-Range Stand-Off (LRS-O)

LRS-O ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 16.1 95.6 419.8 649.1 539.1 481.6

RDT&E 16.1 95.6 419.8 649.1 539.1 481.6

UH-1N Recap

UH-1N Recap ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 2.5 32.5 197.1 249.0 294.5 305.5

RDT&E 0.0 14.1 19.7 15.7 0.0 0.0

APAF 2.5 18.3 177.5 233.3 294.5 305.5

Air Launched Cruise Missile (ALCM)

ALCM ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 27.9 27.5 26.8 30.0 29.7 30.0

RDTE 0.5 0.5 0.5 0.5 0.5 0.5

OPAF 1.9 1.7 1.7 1.8 1.8 1.8

MPAF 25.5 25.3 24.6 27.8 27.5 27.7

AIM-120D (AMRAAM)

AMRAAM ($M) FY16 FY17 FY18 FY19 FY20 FY21

TOTAL 382.8 353.0 448.4 472.9 475.9 471.4

PAAF 382.8 353.0 448.4 472.9 475.9 471.4

Small Diameter Bomb I/II

SDB ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 135.8 118.3 102.8 77.3 177.7 342.9

PAAF 135.8 118.3 102.8 77.3 177.7 342.9

RC-135 Rivet Joint

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6/13

RC-135 Rivet Joint ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 256.0 305.4 290.6 275.2 280.3 285.4

APAF 217.7 259.2 250.6 234.7 239.0 243.4

OPAF25.1 25.3 25.7 26.2 26.7 27.1

RDT&E 13.2 21.0 14.2 14.3 14.6 14.8

U2

U2 ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 57.5 74.0 33.5 9.0 0.0 0.0

APAF23.1 36.7 26.6 7.5 0.0 0.0

RDT&E 34.5 37.2 6.9 1.5 0.0 0.0

Weather System Follow-on

WSF ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 56.0 119.0 151.7 153.3 61.9 36.9

RDT&E 56.0 119.0 151.7 153.3 61.9 36.9

Wideband Global SATCOM (WGS)

WGS ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 126.7 127.9 105.1 62.1 0.0 0.0

RDT&E 52.2 41.6 14.4 0.0 0.0 0.0

SPAF 74.5 86.3 90.7 62.1 0.0 0.0

Space Based Surveillance Systems (SBSS)

SBSS ($M) FY16 FY17 FY18 FY19 FY20 FY21

Total 28.4 23.9 48.3 148.6 108.6 30.0

RDT&E 28.4 23.9 48.3 148.6 108.6 30.0

Programs with no Funding Profile

F-22 Increment 3.2A - No Funding Profi

Presidential Helicopter - No Funding Profile

AC-130J - No Funding Profile

HH-60 - No Funding Profile

WC-130 Hercules - No Funding Profile

RD-180 replacement - No Funding Profi

Programs either unknown (need additional information) or need to send Data Query to appropriate office

Third offset programs (Loyal Wingman) - Unknown Program (Need additional information)

Afghan Air Force - Data query needs to be sent to OSD (Mr Wilbert E. Thomas)

24th Air Force Cyber - Data query needs to be sent to AFPSC

OC-135B Open Skies - Funding managed by Defense Threat Reduction Agency (DTRA) - Data queryneeds to be sent to DTRA

Directed Engery Programs (CHAMP), Active Denial, HELLADs, etc) - Day query needs to be sent to AFRL

6


7/13

FYDP

386.5

337.2

49.3

FYDP

9,430.9

1,236.9

8,194.0

FYDP

3,466.5

455.4

3,011.1

FYDP

1,130.5

1,130.5

FYDP

1,058.7

1,047.6

11.1

FYDP

3,889.7

3,095.1

794.6

FYDP

4,622.8

2,986.3

1,636.5

FYDP

332.8

223.8

109.0

7


8/13

FYDP

30,711.3

2,269.5

28,441.8

FYDP

1,268.4

1,268.4

FYDP

12,117.6

12,117.6

FYDP

16,237.1

287.2

15,949.6

0.3

FYDP

2,778.8

2,778.8

FYDP

924.4

860.9

63.5

FYDP

2,113.4

739.8

1,373.6

FYDP

623.5

80.4

543.1

FYDP

8


9/13

3,063.5

1,438.2

1,625.3

FYDP

1,529.7

1,529.7

FYDP

233.9

233.9

FYDP

776.0

420.9

355.1

FYDP

57.0

1.3

55.7

FYDP

358.7

70.3

288.4

FYDP

219.0

219.0

FYDP

73.373.3

FYDP618.6

618.6

9


10/13

FYDP

1,962.7

1,005.6

957.0

FYDP

2,033.3

854.7

1,191.7

FYDP

2,221.2

2,221.2

FYDP

1.0

1.0

FYDP

3,301.7

804.0

2,460.1

37.6

FYDP

3,327.7

47.3

3,280.4

243.2

535.7

2,501.5

FYDP

920.6

520.6

400.0

FYDP

1,028.8

49.5

979.3

10


11/13

FYDP

2,837.3

1,560.3

623.5

936.9

897.1

817.6

79.5

379.9

FYDP

3,339.6

3,339.6

FYDP

937.2

113.0

824.2

FYDP

2,185.2

2,185.2

FYDP

1,078.6

49.5

1,029.1

FYDP

144.1

2.4

8.9

132.8

FYDP

2,221.7

2,221.7

FYDP

818.9

818.9

11


12/13

FYDP 1,437.0

1,227.0

131.0

79.0

FYDP

116.5

70.8

45.6

FYDP

522.7

522.7

FYDP

295.0

56.0

239.0

FYDP

359.4

359.4

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13/13

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Documents

Air Force Funding Profiles