Mark Andress ADCNO for Information Warfare

14 June 2016 Unclassified

The Foundation – Strategic Guidance

CNO CMC

Guidance DoD Strategic Guidance

Quad. Defense Rvw

SECNAV People; Platforms Power; Partnerships

National Security; Defense;

and Military Strategies

CNO CMC

CS21R, EF21

2

12 Ships

2 Ships

180 Ships

34 Ships 51 Ships

Ukraine

Russia

China

North Korea

ISIL

Ebola Boko Haram

Libya

Piracy

Al-Shabab

Cyber Attacks

Taliban Syria Iran

Average Ship count Today / FY16 / FY20

Total: 279 / 282 / 304

Deployed: 99 / 103 / 115

AQAP

Air Asia

Executing the Strategy – the Navy and Marine Corps Today Where it Matters, When it Matters

Legend

Crossroads

Naval Presence

Malaysia Air

SPMAGTF-CR-CC

SPMAGTF-CR-AF

Executed the 4,000th Strategic Deterrent

Submarine Patrol since 1960

1 CVN 1 ARG/MEU

1 CVN 1 ARG/MEU

1 CVN 1 ARG/MEU

1 CVN 1 ARG/MEU

1 ARG/MEU

Personnel Sailors deployed afloat 34,731

Sailors forward deployed 29,696

Marines deployed afloat 6,400

Marines forward deployed 26,962

as of 22 Jan 2015

3

Executing the Strategy – Operational Trends

*Planned deployments historically address 45% of COCOM demand

4

0

20

40

60

80

100

120

140

160

180

200

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20

Military Personnel Operation and Maintenance Procurement Research and Development Infrastructure SMOSF OCO Request

BCA to BBA to ???

PB17: Challenging Fiscal Context; Dynamic Security Context 5 Unclassified

6

7

- Robust Nuclear C3 - Network Consolidation in a Joint World - Fight through Denied/Degraded SATCOM - Implement Cyber Resiliency - Enable a mobile workforce

- Automated ISR Processing - Manned to Unmanned ISR Transition - Undersea Warfare - Positioning, Navigation and Timing

- Deliver Offensive Cyber - Develop Counter-C4ISR targets - Deliver Electromagnetic Effects - Increase range and lethality of kinetic effects

7 Unclassified

$10.5B

$11.0B

$11.5B

$12.0B

$12.5B

$13.0B

$13.5B

$14.0B

$14.5B

FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21

N2/N6 PB Comparison

Unclassified 8

PB-14 PB-15

PB-16

PB-17

Assured C2 $17.9B

Battlespace Awareness

$11.6B

Integrated Fires

$23.0B

HQ, Flying Hours, and

Spares $9.9B

N2/N6 FYDP - $62.4B

Congressional Committee

Delta from Navy PB-17 Request

Base to OCO Restructuring

HASC -$2.81B +$4.95B

SASC +$0.48B 0

HAC +$2.15B +$2.31B

SAC +$2.78B 0

9 Unclassified

10

PB-18 top line uncertain pending Congressional action on FY17 and Administration Transition