N 77 87 2008 pb cuts slashing the submarine force
This presentation is the property of its rightful owner.
Sponsored Links
1 / 38

N-77/87 2008 PB Cuts Slashing the Submarine Force PowerPoint PPT Presentation


  • 43 Views
  • Uploaded on
  • Presentation posted in: General

N-77/87 2008 PB Cuts Slashing the Submarine Force. Claudia Peña -Guzman Javier Figueroa Jun Constantino Mark Greene Jeff Finlay. Agenda. Overview of decision process Overall Impact Proposed cuts and rationale OMN – Javier OPN – Jun RDTEN – Mark WPN – Jeff. Decision Process.

Download Presentation

N-77/87 2008 PB Cuts Slashing the Submarine Force

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


N 77 87 2008 pb cuts slashing the submarine force

N-77/87 2008 PB CutsSlashing the Submarine Force

Claudia Peña-Guzman

Javier Figueroa

Jun Constantino

Mark Greene

Jeff Finlay


Agenda

Agenda

  • Overview of decision process

  • Overall Impact

  • Proposed cuts and rationale

    • OMN – Javier

    • OPN – Jun

    • RDTEN – Mark

    • WPN – Jeff


Decision process

Decision Process

  • Multi-Layered Approach

  • SECDEF PBDs: look for the programs that have already been “marked” for reductions

    2.Budget analysis: look for questionable and/or unusual trends

    3.Look for programs that do not impact readiness or add value to operations.


Proposed cuts

All Values Are In $K Unless Specified Otherwise.

Proposed cuts


Initial cut

Initial Cut

  • Total Cut: $268.535M (3% of original $8,915.872M)

  • 0.75% “Salami Slice”

    • “Shared Pain is Less Pain”

    • Forces PMs from all programs to examine their programs more closely and cut out some of the fluff.

    • $42.484M from programs not otherwise cut.


Larger cuts

Larger Cuts

  • Cut from Selected Programs: $226.051M

  • No individual programs cut for the following Appropriations:

    • Procurement of Ammunition, Navy & Marine Corps (PANMC)

    • Shipbuilding & Conversion, Navy (SCN)


Operations and maintenance navy omn

Operations and Maintenance, Navy (OMN)

  • Last “Combat Support Forces” Line Item is actually from Operations and Maintenance, Navy Reserve (OMNR), not OMN.

  • Total Cut: $78.646M


  • Operations and maintenance navy omn1

    Operations and Maintenance, Navy (OMN)

    • OMN 19; Commander, Naval Air Systems Command; LI 1A2A; Fleet Air Training

      • Aviation should pay for this, they suck at ASW anyway


    Operations and maintenance navy omn2

    Operations and Maintenance, Navy (OMN)

    • OMN 24; Commander, Naval Sea Systems Command; LI 1B2B; Ship Operational Support and Training

      • This Line Item includes support for DSRV, which was also cut


    Operations and maintenance navy omn3

    Operations and Maintenance, Navy (OMN)

    • OMN 24; Commander, Naval Sea Systems Command; LI 1B5B; Ship Depot Operations Support

      • Reduced support for RADIAC Replacement (also cut).


    Operations and maintenance navy omn4

    Operations and Maintenance, Navy (OMN)

    • OMN 24; Commander, Naval Sea Systems Command; LI 1C3C; Space Systems & Surveillance

      • Pull funding from Space Ops.


    Operations and maintenance navy omn5

    Operations and Maintenance, Navy (OMN)

    • OMN 24; Commander, Naval Sea Systems Command; LI 1C6C; Combat Support Forces

      • Spec War/CB (components should foot bill).


    Operations and maintenance navy omn6

    Operations and Maintenance, Navy (OMN)

    • OMN 24; Commander, Naval Sea Systems Command; LI 4B5N; Hull, Mechanical & Electrical Support

      • Sufficient studies to reduce ship maintnence, already on downward trend; FY08 budget submission already shows 98% cut (from $55.229M to $1.229M).


    Operations and maintenance navy omn7

    Operations and Maintenance, Navy (OMN)

    • OMN 30; Director, Strategic Systems Programs; LI 1D2D; Fleet Ballistic Missile


    Operations and maintenance navy omn8

    Operations and Maintenance, Navy (OMN)

    • OMN 39; Commander, Space and Naval Warfare Systems Command; LI 4B7N; Space & Electronic Warfare Systems

      • METOC updates not formatted for use by Sub Targeting Systems; FY08 budget submission shows marked decrease from 75.2M to 14.8M.


    Operations and maintenance navy omn9

    Operations and Maintenance, Navy (OMN)

    • OMN 41; Director, Navy Systems Management Activity; LI 1C3C; Space Systems & Surveillance

      • Pull funding from Space Ops.


    Operations and maintenance navy omn10

    Operations and Maintenance, Navy (OMN)

    • OMN 60; Commander, U.S. Fleet Forces Command; LI 1C3C; Space Systems & Surveillance

      • Pull funding from Space Ops.


    Operations and maintenance navy omn11

    Operations and Maintenance, Navy (OMN)

    • OMN 60; Commander, U.S. Fleet Forces Command; LI 1C6C; Combat Support Forces

      • Spec War/CB (components should foot bill).


    Operations and maintenance navy omn12

    Operations and Maintenance, Navy (OMN)

    • OMN 70; Commander, U.S. Pacific Fleet; LI 1C6C; Combat Support Forces

      • Spec War/CB (components should foot bill).


    Operations and maintenance navy reserve omnr

    Operations and Maintenance, Navy Reserve (OMNR)

    • OMNR 72; Commander, Navy Reserve Force; LI 1C6C; Combat Support Forces

      • Spec War/CB (components should foot bill)…reserve.


    Other procurement navy opn

    Other Procurement, Navy (OPN)

    • Total Cut: $46.088M


    Other procurement navy opn1

    Other Procurement, Navy (OPN)

    • OPN 24; Commander, Naval Sea Systems Command; LI 0831; Sub Periscopes & Imaging Equip

      • Cut in 2009 PBD.


    Other procurement navy opn2

    Other Procurement, Navy (OPN)

    • OPN 24; Commander, Naval Sea Systems Command; LI 0941; Submarine Support Equipment

      • Cut in 2009 PBD.


    Other procurement navy opn3

    Other Procurement, Navy (OPN)

    • OPN 24; Commander, Naval Sea Systems Command; LI 0955; Deep Subm Sys Proj (DSSP) Equip

      • Already decreasing, push off to future years.


    Other procurement navy opn4

    Other Procurement, Navy (OPN)

    • OPN 24; Commander, Naval Sea Systems Command; LI 0990; Submarine Life Support System

      • Cut in 2009 PBD.


    Other procurement navy opn5

    Other Procurement, Navy (OPN)

    • OPN 24; Commander, Naval Sea Systems Command; LI 2237; SURTASS

      • SURTASS is surface sonar array, should be funded by surface funding.


    Other procurement navy opn6

    Other Procurement, Navy (OPN)

    • OPN 24; Commander, Naval Sea Systems Command; LI 2920; RADIAC

      • The RADIACs in place still work, and the plan to replace them can be delayed.


    Other procurement navy opn7

    Other Procurement, Navy (OPN)

    • OPN 41; Director, Navy Systems Management Activity; LI 2225; Fixed Surveillance System

      • Cutting 5% from current surveillance systems, but leaving next gen surveillance development alone.


    Research development test equipment navy rdten

    Research, Development & Test Equipment, Navy (RDTEN)

    • Total Cut: $40.627M


    Research development test equipment navy rdten1

    Research, Development & Test Equipment, Navy (RDTEN)

    • RDTEN 24; Commander, Naval Sea Systems Command; LI 0603561N; Adv Submarine System Dev

      • Cut in 2009 PBD.


    Research development test equipment navy rdten2

    Research, Development & Test Equipment, Navy (RDTEN)

    • RDTEN 30; Director, Strategic Systems Programs; LI 0604327N; Hardened Target Munitions

      • Re-aligning program to shift contracts to future years…program dead anyway (being zeroed out).


    Weapons procurement navy wpn

    Weapons Procurement, Navy (WPN)

    • Total Cut: $63.502M


    Weapons procurement navy wpn1

    Weapons Procurement, Navy (WPN)

    • WPN 24; Commander, Naval Sea Systems Command; LI 3225; MK-48 Torpedo ADCAP Mods

      • Current Torpedo Technology is years ahead of other countries and sufficient to meet current threats, this re-alignment continues procurement at a slower pace.


    Weapons procurement navy wpn2

    Weapons Procurement, Navy (WPN)

    • WPN 24; Commander, Naval Sea Systems Command; LI 3301; Torpedo Support Equipment


    Weapons procurement navy wpn3

    Weapons Procurement, Navy (WPN)

    • WPN 24; Commander, Naval Sea Systems Command; LI 6120; Spares and Repair Parts

      • Push a portion of costs to the much lower funded off-years.


    Weapons procurement navy wpn4

    Weapons Procurement, Navy (WPN)

    • WPN 30; Director, Strategic Systems Programs; LI 1250; TRIDENT II Mods

      • Current TRIDENT II sufficient to fulfill mission objectives, re-align funding to future years to continue procurement at a slower rate.


    Summary

    Summary

    • $268.535M (3.0%) cut total

      • 0.75% Salami Slice from all programs

      • Other Larger cuts as specified.

    • Appropriation Category Sub-totals:

      • OMN: $78.646M

      • OPN: $46.088M

      • RDTEN: $40.627M

      • WPN: $63.502M

      • “Fair & Balanced”


    Questions

    Questions


  • Login