headquarters u.s. air force · discuss fy13 pom challenges for the air force unclassified...
TRANSCRIPT
I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Headquarters U.S. Air Force
Air Force Plans & ProgramsFY12 PB & FY13 POM
Lt Gen Miller
AF/A8
2 Mar 2011
Version 7
Overall Classification: UNCLASSIFIED
This slide is: UNCLASSIFIED
I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Pre-decisional
2
Purpose
Provide AFA with a review of current fiscal landscape and FY12 PB
summary
Discuss FY13 POM challenges for the Air Force
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I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Pre-decisional
Strategy to Resources Continuum National Guidance
(QDR, NSS, NMS,
NDS, NPR, SPR,
GDF)
Core Function
Master Plans
Annual Planning
and Programming
Guidance
USAF
Joint
3
Planning Force
President’s Budget
Program Objectives
Memorandum
Warfighter
Support
Organize
Train & Equip
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CFLI -
MAJCOM
Congress
Authorize /
Appropriate
Air Force
Strategic Plan
Objectives
& Metrics
HQs, MAJCOMS,
and Wings
Version 3
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Air Force Priorities
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FY12 PB – AF Blue TOA
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Efficiencies and Enhancements
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Fiscal Landscape
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PMRI
FY12 PB Analysis
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Increase from FY11 to FY16: 15% Increase from FY11 to FY16: 8.6%
Increase from FY11 to FY16: 25% Increase from FY11 to FY16: 7.9%
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Military Personnel
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Operation & Maintenance
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Military Construction, BRAC
& Military Family Housing
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Research, Development
Test & Evaluation
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Procurement
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Major Procurement Quantities
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Overseas Contingency Operations
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I n t e g r i t y - S e r v i c e - E x c e l l e n c e 16
FY11 Continuing Resolution
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FY13 POM Challenge
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I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Summary
Protect Readiness
Reduce Overhead Costs
Apply Savings to Force Structure & Modernization
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New Role for Core Function Lead
Integrators (CFLIs)
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Facer to slide 3
Return
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AF Service Core Functions
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