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Analysis of the FY 2015 Defense Budget

Analysis of the FY 2015 Defense Budget. Todd Harrison. Defense-Related Funding in FY 2015 Request. Base DoD Budget vs. BCA Caps. FYDP as a Lagging Indicator. Base DoD Budget by Service. Base DoD Budget by Title. Military Compensation Growth. O&M Cost Growth. Acquisition Funding.

jamalia-erickson
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Analysis of the FY 2015 Defense Budget

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  1. Analysis of theFY 2015 Defense Budget Todd Harrison

  2. Defense-Related Funding in FY 2015 Request

  3. Base DoD Budget vs. BCA Caps

  4. FYDP as a Lagging Indicator

  5. Base DoD Budget by Service

  6. Base DoD Budget by Title

  7. Military Compensation Growth

  8. O&M Cost Growth

  9. Acquisition Funding

  10. Top 20 Acquisition Programs

  11. MILCON and Family Housing

  12. War-Related Funding

  13. Strategy-Resource Mismatch • DoD could need some $200-300B more than BCA caps over the FYDP to execute the defense program in the 2014 QDR • FY 2015 budget already $116B over the BCA caps • Would need additional ~$20B for higher force levels in QDR • May need $50-100B for OCO-to-base migration • Other assumptions in the request that may not come true: • Savings from military compensation reform • “Efficiency” savings • Acquisition cost growth • O&M cost growth

  14. Questions?

  15. Historical Perspective

  16. Military Personnel-Related Total: $183B

  17. RDT&E by Activity

  18. Procurement by System Type

  19. Veterans’ Benefits and Services

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