PDI Army Day May 27, 2009. The Leftover Charts. FY 2009 Where are we? Closing out FY09. FY 2010 How does it compare to FY09? Getting ready for FY10. FY09 Execution Timeline. Today. Memorial Day Recess: 25-29 May . July 4 th Recess: 29 Jun–3 Jul. August Recess: 10 Aug–7 Sep. 3.
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PDI Army DayMay 27, 2009
FY09 Execution Timeline
Memorial Day Recess: 25-29 May
July 4th Recess: 29 Jun–3 Jul
August Recess: 10 Aug–7 Sep
FY09 OCO Congressional Marks
As of 22 May 09 ($M)
Closing Out FY09
OMA & MPA Exhausted During July
DoD’s Major Objectives
…Reaffirm our commitment to take care of the all-volunteer force, which, in my view represents America’s greatest strategic asset
…Rebalance this department’s programs in order to institutionalize and enhance our capabilities to fight the wars we are in today and the scenarios we are most likely to face in the years ahead, [all] while providing a hedge against other risks and contingencies.
…Reform how and what we buy, meaning a fundamental overhaul of our approach to procurement, acquisition, and contracting
Resource Management Decision (RMD) 802 Adjustments to the Army
Used FCS & other procurement programs to fund Army endstrength
(Base Realignment and Closure)
(Homeowner’s Assistance Program)
* AWCF = $38.5M
Overseas Contingency Operations
Numbers may not add due to rounding
FY09 - FY10 Budget Summary
Comparison of Changes
FY10 Army figures are preliminary based on draft Resource Management Documents
“… a budget crafted to reshape the priorities of America's defense establishment.”
Secretary Gates April 6, 2009
Thank you for what you do for the Army and this Nation!