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PEO Ammunition Appropriation Update PEO Ammunition Appropriation Update April 2005 April 2005 Matthew T. Zimmerman Associate PEO Ammo, Industrial Base 1-973-724-7626 [email protected]

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Page 1: PEO Ammunition Appropriation UpdatePEO Ammunition ...proceedings.ndia.org/5560/Wednesday/Session_II/Zimmerman_2.pdf · PEO Ammunition Appropriation UpdatePEO Ammunition Appropriation

PEO Ammunition Appropriation UpdatePEO Ammunition Appropriation Update

April 2005April 2005Matthew T. ZimmermanAssociate PEO Ammo, Industrial [email protected]

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FY2006/FY2007 Procurement Ammunition, FY2006/FY2007 Procurement Ammunition, Army (PAA) Budget OverviewArmy (PAA) Budget Overview

(Current TOA $ in Millions)(Current TOA $ in Millions)

Prod BaseProd BaseTotalTotal

HardwareHardware

Restock War ReserveBuild-up of Modern Munitions

Does Not Fund:Funds:Training Ammo at low C-2 Level of Readiness (82% of the executable rqmt) 10 Modern Munitions (Armor Piercing

5.56mm, 7.62mm and .50 CAL; 120mm M930 Illum; 120mm Tank M829E3/ XM1028; Ctg, 105mm f/MGS; XM982 Excaliber; 155mm M864; MACS; NSD-APL; Intelligent Munition System (IMS) and Explosive Standoff Minefield Breacher (ESMB) Procurement of Hydra 70 Rockets

Conventional Ammo Demil ARMS at Minimal LevelLimited Ammo Prod Base

1,306 1,369 1,576 1,786 176 216 145 163

1,482 1,585 1,721 1,949

fy

FY04 FY05 FY06 FY07

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Detailed Funding BreakoutDetailed Funding BreakoutProcurementProcurement

Procurement ($M) FY04 FY05 FY06 FY07

Hardware 1,306 1,369 1,576 1,786 Training (992) (1134) (1317) (1423)War Reserves (286) (200) (227) (334)

Non-Hardware/Miscellaneous (28) (35) (32) (29)

Production Base Support 176 216 145 163

Industrial Facilities 63 100 33 34

Layaway 7 2 1 3Maint of Inactive Fac 5 5 5 5Demil 90 104 103 118ARMS 11 5 3 3

Total Funding 1,482 1,585 1,721 1,949

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Army Ammunition ManagementArmy Ammunition Management

WARFIGHTProcure mainly thru

Supplementals

Desert Storm

Panama

Haiti

Grenada

BosniaKosovo

Afghanistan

Homeland Defense

OIF I / II

Somalia

ONE GENERIC PILE – “AMMUNITION.”ONE GENERIC PILE – “AMMUNITION.”

TRAININGProcureannually

WAR RESERVE

(DU Tank Rds,DPICM & Extended

Range rds.)

APPROX 58ITEMS

TRAININGUNIQUE

APPROX 144ITEMS

(Simulators, sub-caliber,

Blanks, Tank Ammo)

APPROX 303 ITEMS

DUAL-USE

(155mm HE, Smoke, Illum, Mortars, Small

Arms, Pyro, demo) 150-DAY PIPELINE

• Flexible

• Affordable, but…

• Leads to TNG & WR

shortfalls.

• Guarantees “come-as-you-are” warfight.

• Zero-sum resourcing.

RESOURCING

• Buy minimal WR.

• Priority to dual-use.

IRAQ

ARMY MUST BUY WAR RESERVE AND TRAINING AMMUNITIONARMY MUST BUY WAR RESERVE AND TRAINING AMMUNITION

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Ammunition Procurement Projectionby Categories

Ammunition Procurement ProjectionAmmunition Procurement Projectionby Categoriesby Categories

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

FY02 FY03 FY04 FY05 FY06 FY07

Prod BaseOther/MiscRocketsMinesArty FuzesArty AmmoTankMortarsSmall/Med

$Thousands FY02-FY07 PAA Budget SUPPLEMENTAL SUPPLEMENTAL

FUNDING INCLUDEDFUNDING INCLUDED

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PAA PAA -- Funding ProfileFunding Profile

0

500

1000

1500

2000

2500

81 83 85 87 89 91 93 95 97 99 1 3 5 7

PAA Historical Trend ($M)

Perc

enta

gesArmy Budget

($ in Billions)APPROPRIATION FY06 FY07FAMILY HOUSING 1.4 1.1 MIL PERSONNEL 41.4 43.3RDTE 9.7 10.3MCA 1.9 2.3OMA 31.8 33.1 PROCUREMENTPROCUREMENT 11.8 13.511.8 13.5CHEM DEMIL 1.4 1.4 OTHER .6 6.4**TOTAL 100.0 111.4

1718

13

9 9

13 1211

13 1314

1214

10 .51211.812 .1

02

4

6

8

10

12

14

16

182 0

91 93 95 97 99 1 3 5 7

Procurement as a PercentageProcurement as a Percentageof Army’s FY06/FY07 Budgetof Army’s FY06/FY07 Budget

Fiscal Years

Perc

enta

ges

Procurement Appropriation($ in Billions)

APPROPRIATION FY06 FY07AIRCRAFT 2.8 3.6 MISSILES 1.3 1.4 WTCV 1.7 1.5AMMUNITIONAMMUNITION 1.7 1.9 1.7 1.9 OOTHER PROCUREMENT 4.3 5.1 TOTAL 11.8 13.5

17 18

13

9

17

14 1415

13 1311 11 10 11

14 14.414.1

0

2

4

6

8

10

12

14

16

18

20

91 92 93 94 95 96 97 98 99 0 1 2 3 4 5 6 7

Ammunition as a Percentage of The Ammunition as a Percentage of The Army’s FY06/FY07 Procurement BudgetArmy’s FY06/FY07 Procurement Budget

BUDGET BALANCES IMMEDIATEFORCE NEEDS WITH THE DEVELOPMENT OF

FUTURE ENHANCEMENTS

INCLUDES ERA, AWCF AND ARMY MODULAR FORCE

As of 02/05/03

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FY05 Congressional Action FY05 Congressional Action

ITEM +/- $ REMARKS60mm M720A1 +1.2M Support Revised Training Strategy 81mm Mortar, Infrared Illum, +1.0M Support War Reserve Build-Up 120mm Mortar M930 Illum +1.8M Support Training and War Reserve155mm M864 -23.0 M Reduction Based On Program DelaysM762A1/M767A1 Arty Fuzes + .6M Support War Reserve Build-UpShoulder Fired Rockets +7.6M Procures SWAW-D and LAWMACS +8.5M Support War Reserve Build-Up HYDRA Rocket -43.0M Support Training and War Reserve DEMO MUNITONS +2.5M Supports War Build-Up of MDIAPE +7.5M Procure low-density equipment for depot operationsPIF +59.9M Lake City and Radford AAP Modernization;

Lonestar and Kansas AAP upgradeConvention Ammo Demil +9.4M Demil and resource recovery and recycling capability

Training (992) (1134) (1317) (1423)

President’s Budget FY04 FY05 FY06 FY07

War ReserveWar ReserveWar Reserves (286) (200) (227) (334)

Congressional Action FY04 ($ in Millions)REQUEST HASC SASC AUTH HAC SAC APPN DELTA

1556.9 1729.4 1598.3 1545.7 1608.3 1606.5 1591 +34.1

TrainingTraining

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ConclusionsConclusions

Near term procurements relatively stableDoD IPT making good progressFuze Industrial Base and critical core competencies receiving increased focusSMCA is Focused on the Warfighter