Marine Corps Systems Command · 2017-05-19 · V2 12 May 08 UNCLASSIFIED 3 PB09 Discretionary vs. Mandatory Social Security 21% $644.1B Net Interest 8% $260.2B Other 19% $581.6B Medicaid,

UNCLASSIFIED 1V2 12 May 08

Marine Corps Systems Command

Advanced Planning Briefing to Industry

14 May 2008

Major General Duane Thiessen

Deputy Commandant, Programs and Resources

UNCLASSIFIED 2V2 12 May 08

Overview

• Fiscal Context

• USMC RDT&E

– PB09/FY09

• Green $

• Blue In Support Of Green (BISOG) $

• Questions

UNCLASSIFIED 3V2 12 May 08

PB09 Discretionary vs. Mandatory

Social Security 21%

$644.1B

Net Interest 8%

$ 260.2BOther 19%

$581.6B

Medicaid, Family Support Assistance,

Security Income 13%

$413.4B

National Defense 22%

$670.7B

Non-defense Discretionary

17%$540.8B

Mandatory Spending61%

Discretionary Spending39%

Data Source: OMB FY09 Budget Tables

Total PB09 Outlays $3,100B

Data Includes Supplementals

UNCLASSIFIED 4V2 12 May 08

Discretionary vs. Mandatory Spending

FEDERAL OUTLAYS CY$00 1962–2009

0

200

400

600

800

1,000

1,200

1,400

1962

1964

1966

1968

1970

1972

1974

1976

1978

1980

1982

1984

1986

1988

1990

1992

1994

1996

1998

2000

2002

2004

2006

2008

*

$B

National Defense

Total Mandatory Programs

*Estimate

Data Source: OMB FY09 Budget TablesData Includes Supplementals

UNCLASSIFIED 5V2 12 May 08

0.0

2.0

4.0

6.0

8.0

10.0

12.0

1962

1964

1966

1968

1970

1972

1974

1976

1978

1980

1982

1984

1986

1988

1990

1992

1994

1996

1998

2000

2002

2004

2006

2008

*20

10*

2012

*

%

National Defense

Total Mandatory

Outlays Percent of GDP

*Estimate

Data Includes Supplementals

3.1%

Data Source: OMB FY09 Budget Tables

UNCLASSIFIED V2 12 May 08

Navy76%

Blue-in-Supportof-Green

7%

Marine Corps15-17%

DoN (~$200B)

ARMY24%AIR FORCE

31%DoN30%

Defense Agencies/ Defense

Wide15%

DoD ($670.7)

6.4% $42.8B

(USMC TOA + BISOG / DoD TOA

Amphibs4%

Cost of the Corps (USMC Calculation – PB09/FY09)

Data Includes Supplementals

UNCLASSIFIED 7V2 12 May 08

PB-09 Resource Overview

8.6

3.6

9.3

3.8

10.0

3.9

10.2

4.1

10.4

4.2

11.1

3.9

12.4

3.5

12.6

4.1

13.9

4.7

19.3

3.0

6.1

18.7

2.1

6.3

17.2

8.1

6.0

17.2

9.6

7.2

17.7

13.1

7.5

22.7

9.0

7.8

24.9

9.2

26.5

9.8

27.0

9.3

27.3

10.6

26.9

10.9

0

5

10

15

20

25

30

35

40

45

$B

FY94 FY96 FY98 FY00 FY02 FY04 FY06 FY08 FY10 FY12

Supplemental BISOGBaseline BISOGSupplemental GreenPOM-10 Fiscal GuidanceBaseline Green

27.3

31.7

33.2

40.141.5

29.1

19.4

16.715.915.014.614.313.913.112.2

*36.3 *36.3*37.9

Forecast

*Note: FY10-15 Totals don’t include Fiscal Guidance to date

*37.8*35.9

UNCLASSIFIED 8V2 12 May 08

Infrastructure 9%

$2.3BInvestment

8%$2.1B

RDTE 4%

$1.1B

O&M 24%$5.8B

Manpower 55%

$13.5B

PB-09 Baseline Program Balance

TOTAL FY09: $24.9B

UNCLASSIFIED 9V2 12 May 08

PB-09 Green $ TOA

TOTAL FY09 RDTE: $1.06B

MCWL, S&T19%

$201M

EFV, JLTV, AAV Mods 47%

$511MCommand & Control 13%

$133M

G/ATOR, TPS-59 Mods 11%

$117MResearch & Analysis 3%

$27M

Intel 2%$19M

GCSS-MC 2%$25M

Training & Operations 3%

$28M

UNCLASSIFIED 10V2 12 May 08

PB-09 BISOG TOA

Total FY09 RDTE: $1.6B

F-35B,59%

$928M

CH-53K,36%

$571M

MV-22,4%

$69MH-1 Y/Z,

<1% $4M

UNCLASSIFIED 11V2 12 May 08

Future RDT&E spending

• Green $– Wheeled Tactical Mobility

• Expeditionary Fighting Vehicle• Joint Light Tactical Vehicle• Marine Personnel Carrier

– C2 & Tactical Networks• Joint Tactical Radio System (JTRS)• Ground/Air Task Oriented RADAR (G/ATOR)

– ISR• Unmanned Aerial Systems (UAS)• Wide Field of View Persistent Surveillance (WFVPS)• Ground – Based Observation Surveillance System (G-BOSS)

– Lighten The Load• Marine Enhancement Program

– Cooling Vest, Light Weight Helmet, 3 Seasons sleeping bag, Muzzle covers)• Marine Expeditionary Rifle Squad

UNCLASSIFIED 12V2 12 May 08

Future RDT&E spending

• Blue $– Aircraft Development

• JSF (Joint Strike Fighter)• CH-53K

– Follow-On Test & Evaluation• MV-22• H-1

– Capability Development• Aircraft Survivability (IRCM, brownout solutions)• Ordnance

– Joint Air-Ground Missile (Hellfire/TOW/Maverick replacement)– Advanced Precision Kill Weapon System (2.75” Laser Guided

Rocket)• Unmanned Aerial Systems • Digital CAS Interoperability (F/A-18, AV-8B, AH-1W)• Net Ready Interoperability (MV-22, JSF)

UNCLASSIFIED 13V2 12 May 08

Pressures on TOA

• Internal– CMC ‘Redlines’– Manpower Bills

• End strength increase

• External– OSD Offsets – DoN Offsets

UNCLASSIFIED 14V2 12 May 08

Conclusions

• Manpower, and external budget pressures continue to increase

• Cannot depend on USMC receiving a significant increase in investment dollars in the future

• Investment accounts pay the offsets, not other services, not supplementals

UNCLASSIFIED 15V2 12 May 08

QUESTIONS?