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FY14 Air Force Briefing

Actionable Intelligence for the IT Product Community

January 23, 2014

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Agenda

• New Authority – Budget Deal

• New Appropriations – Omnibus

• Air Force Budgets

• Shared Systems

• Unique Requirements for:

– Financial, HR, and Logistics Systems

– Networks, Infrastructure, and Cybersecurity

– Mission Planning and Operational Command and Control

• Acquisition Offices

• Q&A

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Air Force Budgets

3

41%

17%

1%

26%

16%

Air Force FY14 Base Budget Request: $114B

O&M

Procurement

Housing

MilPers

RDT&E

FY12 FY13 FY140

1,000

2,000

3,000

4,000

5,000

6,000

7,000

DME

SS

Air Force FY14 IT Budget Request: $5.49B

$MAir Force Discretionary Budget:

$107.6B

Air Force IT Budget:

$5.39B

Impact of FY14 Omnibus and BBA:

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Air Force Organization

4

Secretary of the Air Force

-------------------------Chief of Staff

ISR (A-2)

Analyses, Assessments, &

Lessons Learned (A-9)

Manpower, Personnel, &

Services (A-1)

Chief, Air Force Reserve

Surgeon General

Strategic Deterrence & Nuclear Integration

(A-10)

Operations, Plans, &

Requirements (A-3/5)

Logistics, Installations, &

Mission Support (A-4/7)

Safety

Chief Scientist

International Affairs

Foreign Policy Adviser to Chief

of Staff

Director, Air National Guard

Test & Evaluation

Strategic Plans & Programs

(A-8)

Inspector General

Financial Manager and Comptroller

General Counsel Space Policy

Installations, Environment, &

Logistics

Acquisition Legislative Liaison

Manpower & Reserve Affairs Public Affairs

Small Business Programs

Information Dominance CIO

(A-6)

AF Global Strike Command

Pacific Air Forces

Air Mobility Command

US Air Forces in Europe

AF Special Operations Command

AF Space Command

Air Combat Command

AF Materiel Command

AF Reserve Command

Air Education and Training Command

Air Staff

Air Force Secretari

at

MAJCOMs

PEOs

©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. All trademarks are the property of their respective owners. immixGroup Confidential

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Top Funded Air Force IT Programs

5

©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. All trademarks are the property of their respective owners. immixGroup Confidential

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To see the full Air Force Briefing, visit:

http://www.immixgroup.com/Air-Force-briefing

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