6
87% Amount in millions $1,082 $453 $263 $250 $250 $230 $193 $170 $150 $150 $125 $110 $103 $100 $100 $100 $91 $80 $77 $66 $50 $41 $30 $29 $28 $672 $4,991

NDAA Adjustments Post-budget Deal

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Page 1: NDAA Adjustments Post-budget Deal

87%

Amount  in  millions$1,082$453$263$250$250$230$193$170$150$150$125$110$103$100$100$100$91$80$77$66$50$41$30$29$28$672

$4,991

Page 2: NDAA Adjustments Post-budget Deal
Page 3: NDAA Adjustments Post-budget Deal

Percentage  of  the  total  cuts  comprised  by  the  top  25  items  (those  over  $25  million)  listed  below

ItemFuel  rate  adjustmentsFY16  Share  of  Planned  DOD  Headquarters  Streamlining/AttritionOverestimation  Of  Army  Civilian  Full  Time  Equivalent  Targets    Army  Readiness  increaseCounterterrorism  Partnership  FundLong  Range  Strike  Bomber  change  to  align  with  contract  award  delayAir  National  Guard  Readiness  increaseNational  Guard  &  Reserve  Equipment  AccountUnexecutable  increase  in  Air  Force  End  StrengthDDG-­‐51  destroyerSyria  Train  &  Equip  program  changeAfghan  Security  Forces  Fund  -­‐  fuel  savingsClassified  Program  AdjustmentTechnology  Offset  Initiative  (New  Program)Patriot  PAC-­‐3  Missile  Segment  EnhancementCoalition  Support  FundsUnjustified  program  growth  for  Defense  Information  System  Network  (DISN)  activitiesMQ-­‐9  Reaper  drone  Quantity  increaseAirlift  Readiness  Account  (from  OMAF  Mobility  Operations)Unexecutable  Navy  Civilian  Full  Time  Equivalent  Growth  for  management  functionsReduce  THAAD  purchaseJoint  Enabling  Capabilities  Command  -­‐  efficiencyReduce  SM3  1B  (missile  defense)  purchaseShip  Outfitting                        Basic  research  program  increase  -­‐  NavyAll  othersTOTAL  CUTS  (relative  to  NDAA  as  passed  by  House  and  Senate)

$0   $200  

Fuel  rate  adjustments  

FY16  Share  of  Planned  DOD  Headquarters  Streamlining/AAriBon  

OveresBmaBon  Of  Army  Civilian  Full  Time  Equivalent  Targets      

Army  Readiness  increase  

Counterterrorism  Partnership  Fund  

Long  Range  Strike  Bomber  change  to  align  with  contract  award  delay  

Air  NaBonal  Guard  Readiness  increase   $193  

25  Largest  NDAA  Cuts  Under  Budget  Deal  (in  $  millions)  

Page 4: NDAA Adjustments Post-budget Deal

Air  NaBonal  Guard  Readiness  increase  

NaBonal  Guard  &  Reserve  Equipment  Account  

Unexecutable  increase  in  Air  Force  End  Strength  

DDG-­‐51  destroyer  

Syria  Train  &  Equip  program  change  

Afghan  Security  Forces  Fund  -­‐  fuel  savings  

Classified  Program  Adjustment  

Technology  Offset  IniBaBve  (New  Program)  

Patriot  PAC-­‐3  Missile  Segment  Enhancement  

CoaliBon  Support  Funds  

UnjusBfied  program  growth  for  Defense  InformaBon  System  Network  (DISN)  acBviBes  

MQ-­‐9  Reaper  drone  QuanBty  increase  

Airli`  Readiness  Account  (from  OMAF  Mobility  OperaBons)  

Unexecutable  Navy  Civilian  Full  Time  Equivalent  Growth  for  management  funcBons  

Reduce  THAAD  purchase  

Joint  Enabling  CapabiliBes  Command  -­‐  efficiency  

Reduce  SM3  1B  (missile  defense)  purchase  

Ship  Oucidng                          

Basic  research  program  increase  -­‐  Navy  

All  others  

$193  

$170  

$150  

$150  

$125  

$110  

$103  

$100  

$100  

$100  

$91  

$80  

$77  

$66  

$50  

$41  

$30  

$29  

$28  

Page 5: NDAA Adjustments Post-budget Deal

Percentage  of  the  total  cuts  comprised  by  the  top  25  items  (those  over  $25  million)  listed  below

Type Legislative  ProcessEvolving  Circumstances Increases  to  NDAA  ReductionsProgrammatic  Changes Increases  to  NDAA  ReductionsProgrammatic  Changes Reductions  not  previously  carried  in  the  NDAAProgrammatic  Changes Adjustments  to  NDAA  AddsAdjustments  to  OCO Increases  to  NDAA  ReductionsEvolving  Circumstances Increases  to  NDAA  ReductionsProgrammatic  Changes Adjustments  to  NDAA  AddsAdjustments  to  OCO Adjustments  to  NDAA  AddsEvolving  Circumstances Adjustments  to  NDAA  AddsProgrammatic  Changes Adjustments  to  NDAA  AddsAdjustments  to  OCO Reductions  not  previously  carried  in  the  NDAAAdjustments  to  OCO Reductions  not  previously  carried  in  the  NDAAProgrammatic  Changes Reductions  not  previously  carried  in  the  NDAAProgrammatic  Changes Adjustments  to  NDAA  AddsProgrammatic  Changes Adjustments  to  NDAA  AddsAdjustments  to  OCO Increases  to  NDAA  ReductionsProgrammatic  Changes Reductions  not  previously  carried  in  the  NDAAProgrammatic  Changes Adjustments  to  NDAA  AddsEvolving  Circumstances Reductions  not  carried  in  the  NDAAProgrammatic  Changes Reductions  not  previously  carried  in  the  NDAAProgrammatic  Changes Reductions  not  previously  carried  in  the  NDAAProgrammatic  Changes Reductions  carried  in  House  or  Senate  versions  of  the  NDAA1008  PMProgrammatic  Changes Reductions  not  previously  carried  in  the  NDAAProgrammatic  Changes Increases  to  NDAA  ReductionsProgrammatic  Changes Adjustments  to  NDAA  Adds

$200   $400   $600   $800   $1,000   $1,200  

$1,082  

$453  

$263  

$250  

$250  

$230  

$193  

25  Largest  NDAA  Cuts  Under  Budget  Deal  (in  $  millions)  

Page 6: NDAA Adjustments Post-budget Deal

$193  

$170  

$672