DEFENSE SPENDING REQUEST BRIEFING BOOK
FISCAL YEAR 2020DEFENSE SPENDING REQUESTBRIEFING BOOKwww.armscontrolcenter.orgMarch 2019
Table of ContentsThe Fiscal Year 2020 Budget in Context2The President's Request3Nuclear Weapons and Non-Proliferation6State Department and Foreign Operations9Funding For Selected Weapons SystemsCenter for Arms Control & Non-Proliferationwww.armscontrolcenter.org110
The Fiscal Year 2020 Budget in ContextIntroductionPresident Trump’s Fiscal Year 2020 budget requests 544.5 billion for the Defense Department’sannual “base” discretionary budget, which is more than 70 billion lower than FY19 enacted levels.However, the Pentagon’s portion of the Overseas Contingency Operations (OCO) account – which isoften referred to as the “war funding” account – includes 164.6 billion, an amount nearly 96 billionhigher than FY19 enacted levels. The Pentagon’s own budget documents state that almost 98 billionof the OCO account is for “base budget requirements,” an implicit admission that the account is beingused for more than “war funding” and to skirt budget caps imposed by Congress. In fact, Navy fundingfor components related to the W76-2 “low-yield” nuclear warhead is located in the OCO account.Another 9 billion is allocated for “emergency requirements,” which includes President Trump’sproposed border wall spending.The Pentagon request does not include certain other security spending, including funding for nuclearweapons-related work in the Department of Energy. Including all of these accounts, the total nationaldefense discretionary spending request is 750 billion (see the table on page 3).Nuclear Modernization and Non-ProliferationThe request increases funding for nuclear weapons refurbishment plans, which aim to overhaul andmaintain nearly the entire nuclear arsenal at a cost of approximately 1.7 trillion over 30 years,adjusted for inflation. This plan includes funding for a new long-range bomber, a new nuclear-capablecruise missile, a new ballistic missile submarine program, an updated land-based intercontinentalballistic missile (ICBM), and their associated warheads. Actualizing these plans will likely result indecreased funding for conventional military capabilities.The budget also proposes a 60 million increase to the Defense Nuclear Nonproliferation accountcompared to the amount enacted in FY 2019. However, core non-proliferation programs will see a cutof 100 million. These cuts include an approximately 65 million reduction of the Global MaterialSecurity program, which works to reduce and protect vulnerable nuclear and radiological materiallocated around the globe, and a further 80 million cut for nonproliferation research anddevelopment.2Center for Arms Control & Non-Proliferationwww.armscontrolcenter.org
The President’s RequestDiscretionary Defense Request for Fiscal Year 2020(in billions of current dollars)FY 2019 Enacted:Allocated to:616.1FY 2020 FundingRequest:544.568.8164.6N/A9.2Overseas Contingency Operations (WarFunding)Emergency22.423.2Defense Related Activities at DOE (053)*8.68.4Other Defense Related Funding (054)*716.0**750.0**Total National Defense SpendingRequest (050)Department of Defense Base Budget (051)*Data provided by the White House Office of Management and Budget** Estimate due to roundingFiscal Year 2020 Overseas Contingency Operations Emergency Budget(in billions of current dollars)EmergencyRequirements, 9.2Operations/ForceProtection, 14.2In-Theater Support, 20DTRA/JointImprovised-ThreatDefeat, 0.5Equipment Reset andReadiness, 8.1Classified Programs,10.5Afghanistan SecurityForces Fund, 4.8Support for CoalitionForces, 0.6OCO For BaseRequirements, 97.9Counter-ISIS Train andEquip Fund, 1European DeterrenceInitiative, 5.9Center for Arms Control & y Cooperation,1.1
National Defense Spending by Selected Years*Provided by the Office of Management and BudgetTime PeriodFY Enacted:National Defense Spending:Vietnam War Peak Spending1968557Peak 1980’s BuildupSpendingProposed Current Spending19895702020653(in billions of FY 2012 dollars*)Department of Defense Topline Since FY 2001(in billions of then-year Base2001000Center for Arms Control & Non-Proliferationwww.armscontrolcenter.org4
Fiscal Year 2020 Base OCO Discretionary Defense Request by Function(in billions of current dollars)FY 2019Estimate:FY 2020 FundingRequest:Allocated to:Delta FY19FY20150.7155.8Military Personnel 5.1278.8292.7Operations &Maintenance 13.9147.3143.0Procurement-4.295.3104.3 9.011.321.11.71.4Research olving &Management Funds685.0718.3Total* 33.4 9.8-0.3*Estimate due to roundingFiscal Year 2020 Base OCO Discretionary Defense Request by Service(in billions of current dollars)FY 2019 Estimate:Allocated to:Delta FY19FY20178.9FY 2020FundingRequest:191.4Army 12.5195.6205.6Navy 9.9192.9204.8Air Force 11.8117.6116.6Defense-Wide-0.9685.0718.3Total* 33.4*Estimate due to roundingCenter for Arms Control & Non-Proliferationwww.armscontrolcenter.org5
Nuclear Weapons and Non-ProliferationFiscal Year 2020 Request for National Nuclear Security Administration (NNSA)(in billions of current dollars)FY 2019 Enacted:FY 2020 FundingRequest:Allocated to:1.92.0Defense Nuclear Nonproliferation11.112.4Weapons Activities0.40.4Federal Salaries and Expenses1.81.6Naval Reactors15.2*16.5*Total NNSA Request**Estimate due to roundingFiscal Year 2020 Request for Defense Nuclear Nonproliferation (DNN)(in millions of current dollars)FY 2019 Enacted:FY 2020 FundingRequest:Allocated to:407.1342.4Global Material Security293.8333.5220.0299.0Material Management andMinimizationNonproliferation Construction129.7137.3Nonproliferation and Arms n Research andDevelopmentNuclear Counterterrorism and IncidentResponse ProgramLegacy Contractor Pensions-44.00Adjustments1,930.0*1,993.4*Total Defense Nuclear Non-TotalDNN Total**Estimate due to roundingCenter for Arms Control & Non-Proliferationwww.armscontrolcenter.org6
Review of DNN Funding Over Last Five YearsFY16EnactedFY17EnactedFY18EnactedDefense NuclearNonProliferation 1.94billion 1.88billion 2.0billionCore NonProliferationPrograms* 1.36billion 1.25billion 1.39billionFY19EnactedFY20RequestedFY20 vs.FY19 1.93billion 1.99billion 60million 1.41billion 1.31billion- 100million*Includes Global Material Security, Material Management and Minimization, Nonproliferation and ArmsControl, Nonproliferation R&D.Review of DNN Funding over last Five YearsDefense Nuclear Non-Proliferation Over the Last 5 Years( Billions)21.91.81.71.61.51.41.31.21.11FY16 EnactedFY17 EnactedFY18 EnactedDefense Nuclear Non-ProliferationCenter for Arms Control & Non-Proliferationwww.armscontrolcenter.orgFY19 EnactedFY20 RequestedCore Non-Proliferation Programs7
Request for Fiscal Year 2020 Selected Nuclear Weapons(in millions of current dollars)FY 2019 Enacted:FY 2020 Request:Allocated to:2,279.23,003.9Long Range Strike Bomber*3,906.32,232.0233.8108.4Ohio Submarine Replacement Program(Columbia Class)B61 Tail Kit Assembly1,119.01,200.6Trident II Ballistic Missile Modifications414.4570.4Ground Based Strategic Deterrent664.9712.5Long Range Standoff Weapon654.8898.6W80-4 Life Extension Program48.90W76-1 Nuclear Life Extension Program65.010.0W76-2 Modification Program304.3304.2W88 Nuclear Alteration Program53.0112.035.151.5W87-1 Modification Program (formerlyIW1)B83 Stockpile Systems*Long range strike bomber will serve both conventional and nuclear missionsCenter for Arms Control & Non-Proliferationwww.armscontrolcenter.org8
State Department and Foreign OperationsState Department and U.S. Agency for InternationalDevelopment Funding In Billions ( )StateDepartment/USAIDFY 18 Actual52.4FY 19 Request39.3FY20 Request40.0State Department – Key Department FundingIn Millions ( )FY 18 ActualFY19 RequestPeacekeeping Operations538291Nonproliferation, Anti876690Terrorism, Demining andRelated Programs (NADR)Contributions for414,5241,196International PeacekeepingActivitiesFY20 Request2917071,136State Department – Nonproliferation, Antiterrorism, Demining and RelatedProgramsIn Millions ( )FY18 ActualFY 19 RequestFY20 RequestGlobal Threat Reduction70.067.072.0IAEA Voluntary90.994.888.0ContributionNonproliferation and5.030.05.0Disarmament FundTerrorist Interdiction50.036.050.0ProgramCTBT International29.029.029.0Monitoring SystemCenter for Arms Control & Non-Proliferationwww.armscontrolcenter.org9
Funding for Selected Weapons SystemsAIRCRAFTSystemF-35 Joint Strike FighterF-22 Raptor FighterF/A-18E/F Super HornetFighterV-22 Osprey TiltrotorAircraftC-130J Hercules MilitaryTransport AircraftAH-64E ApacheHelicopterCH-47 ChinookHelicopterUH-60 Black HawkHelicopterP-8A Poseidon AntiSubmarine Warfare(ASW) AircraftE-2D Advanced HawkeyeEarly Warning AircraftKC-46A TankerF-15 Eagle FighterFY19 Estimate 11,579.7 million (93aircraft)FY20 Request 11,211.4 million (78aircraft) 909.9 million 819.9 million 2,088.6 million (24aircraft) 2,024.0 million (24aircraft) 1,430.4 million (13aircraft) 2,594.2 million(18 aircraft) 1,463.1 million(48 upgrades and 18 newaircraft) 284.8 million(7 aircraft) 1,448.3 million(76 aircraft) 1,307.5 million (10aircraft) 1,623.9 million (11aircraft) 2,244.6 million(10 aircraft) 1,513.0 million(6 aircraft) 1,619.1(6 aircraft) 2,379.6 million(15 aircraft) 1,291.4 million(4 aircraft) 2,304.3million(12 aircraft) 2,066.1 million (8new aircraft) 1,004.3 million 1,003.2 million(48 upgrades) 357.9 million(9 aircraft) 1,673.4 million(98 aircraft)SHIPBUILDINGSystemCVN 78 “Ford” ClassNuclear Aircraft CarrierDDG 51 “Arleigh Burke”DestroyerSSN 774 “Virginia” ClassSubmarineFY19 Estimate 6,224.6 million(3 ships)FY20 Request 2,606.7 million (1new) 5,753.8 million(3 ships) 7,428.1 million(2 subs) 10,218.3 million(3 subs) 1,748.3 millionCenter for Arms Control & Non-Proliferationwww.armscontrolcenter.org10
MISSILES/ ORDNANCESystemAdvanced Medium RangeAir-Air Missile(AMRAAM)Joint Direct AttackMunition (JDAM)Joint Air-to-SurfaceStandoff Missile (JASSM)Small Diameter BombHellfire MissilesFY19 EstimateFY20 Request 581.5 million(328 missiles) 651.2million(389 missiles) 1,119.3million(43,594 units) 645.3 million(360 missiles) 209.3 million(5,744 units) 484.0 million(6,066 missiles) 1,148.9 million(40,388 units) 581.9million(430 missiles) 275.4 million(7,078 units) 730.8 million(9,000 missiles)SELECTED BALLISTIC MISSILE DEFENSESystemGround-Based MidcourseDefenseAEGIS BMDTHAADPatriot/PAC-3PAC-3/MSE MissileFY19 EstimateFY20 Request 1,836.9 million 1,676.5 million 1,630.9 million 1,463.4 million 487.8 million 1,720.1 million 753.8 million 803.7 million 736.5 million(147 MSEinterceptors) 1,131.3 million(280 MSE interceptors)SPACE-BASED SYSTEMSSystemSatellite Communications(SATCOM) ProjectsFY19 EstimateFY20 Request 830.7 million 1,112.7 millionNational Security SpaceLaunchGlobal PositioningSystem III and ProjectsSpace Based OverheadPersistent Infrared (OPIR)Systems 2,057.6 million(5 systems) 1,669.6 million(4 systems) 1,424.9 million 1,757.2 million 812.1 million 1,629.2 millionGROUND SYSTEMSSystemAbrams TankJoint Light TacticalVehicleAmphibious CombatVehicleFY19 Estimate 2,652.0 million(168 upgrades) 1,928.3million(5,093 units) 233.6 million (30 units)Center for Arms Control & Non-Proliferationwww.armscontrolcenter.org11FY20 Request 2,234.3 million(165 upgrades) 1,641.6 million(4,090 units) 395.3 million (56units)
UNSTAFFED SYSTEMSSystemMQ-1B/MQ-lCPredator/Grey EagleMQ-9 Reaper UnmannedAerial Vehicle (UAV)FY19 EstimateFY20 Request 316.8 million(10 units) 124.4 million(6 units) 741.0 million(24 units) 1,024.8 million(15 units)Center for Arms Control & Non-Proliferationwww.armscontrolcenter.org12
F/A-18E/F Super Hornet Fighter 2,088.6 million (24 aircraft) 2,024.0 million (24 aircraft) V-22 Osprey Tiltrotor Aircraft 1,430.4 million (13 aircraft) 1,307.5 million (10 aircraft) C-130J Hercules Military Transport Aircr
Defense Advanced Research Projects Agency. Defense Commissary Agency. Defense Contract Audit Agency. Defense Contract Management Agency * Defense Finance and Accounting Service. Defense Health Agency * Defense Information Systems Agency * Defense Intelligence Agency * Defense Legal Services Agency. Defense Logistics Agency * Defense POW/MIA .
Research, Development, Test and Evaluation, Defense-Wide Defense Advanced Research Projects Agency Volume 1 Missile Defense Agency Volume 2 . Defense Contract Management Agency Volume 5 Defense Threat Reduction Agency Volume 5 The Joint Staff Volume 5 Defense Information Systems Agency Volume 5 Defense Technical Information Center Volume 5 .
The Insanity Defense Initial Request for evaluation; assignment of expert for the defense § 19.2-169.5(A) Evaluation is done only at the request of the defense Expert assigned if defendant is indigent and there is probable cause that insanity will play a role in defense. Defense gives notice of intention to file an insanity plea
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DEPARTMENT OF DEFENSE Defense Acquisition Regulations System 48 CFR Parts 204, 212, 213, and 252 [Docket DARS-2019-0063] RIN 0750-AJ84 Defense Federal Acquisition Regulation Supplement: Covered Defense Telecommunications Equipment or Services (DFARS Case 2018-D022) AGENCY: Defense Acquisition Regulati
30:18 Defense — Fraud in the Inducement 30:19 Defense — Undue Influence 30:20 Defense — Duress 30:21 Defense — Minority 30:22 Defense — Mental Incapacity 30:23 Defense — Impossibility of Performance 30:24 Defense — Inducing a Breach by Words or Conduct
sia-Pacific Defense Outlook: Key Numbers4 A 6 Defense Investments: The Economic Context 6 Strategic Profiles: Investors, Balancers and Economizers . Asia-Pacific Defense Outlook 2016 Asia-Pacific Defense Outlook 2016. 3. Asia-Pacific Defense Outlook: . two-thirds of the region's economic product and nearly 75 percent of the 2015 regional .
Primary care spending is rising while total medical spending is falling: Total primary care spending for commercial members increased by 23% while total medical spending fell by 18% (2007-2011). In 2011, insurers spent 8.0% of medical claims dollars on primary care, up from 5.4% in 2007.
