Fiscal Year 2013President’s Budget Request

for theDoD Science & Technology ProgramDoD Science & Technology Program

April 17, 2012

M B b B kMr. Bob Baker Deputy Director, Plans & Programs,

Assistant Secretary of Defense (Research &

NDIA 04/17/2012 Page-1

Assistant Secretary of Defense (Research & Engineering)

Building the Department’s Technical Foundation

Defend the Homeland and Provide S t t Ci il A th iti

Primary Missions S&T Focus Areas

D D S&T P i iti

Guidance

Counter Terrorism and Irregular Warfare

Support to Civil Authorities

Conduct Stability and Counterinsurgency Operations

DoD S&T Priorities

Complex Threats Electronic Warfare / Electronic Protection Cyber Science and Technology Counter Weapons of Mass Destruction

SECDEF Guidance

Deter and Defeat Aggression

Provide a Stabilizing Presence

Operations

NDIA SE Conference10/26/2011 Page-5 Distribution Statement F: Further dissemination only as directed by ASD(R&E) (26 October 2011) or higher DoD authority.

Force Multipliers Engineered Resilient Systems Data-to-DecisionsHuman SystemsAutonomy

Project Power Despite Anti-Access / Area Denial Challenges

Counter Weapons of Mass Destruction

Operate Effectively in Cyberspace and

• Counter AA/AD capabilities• Low-cost, agile, flexible small-

footprint operations• Integrated partnershipOperate Effectively in Cyberspace and

Space

Conduct Humanitarian, Disaster, Relief and Other Operations

Integrated partnership capabilities

• Humanitarian, Disaster, Relief and Other Operations

NDIA 04/17/2012 Page-2

Maintain a Safe, Secure and Effective Nuclear Deterrent

• Safe, Secure and Effective Nuclear Deterrent

FY13 DoD S&T Budget Request

Total FY13 S&T request = $11.86BTotal FY12 S&T Request = $12.25B

Army = 2,283 Navy = 2,009 AF = 2,286 DARPA = 2,907 ChemBio = 502 DTRA = 528 OSD = 1,136 Other DA = 595

3,000

3,500

(2,746)

2,000

2,500

597

1,222

s in

Mill

ions

)

(2,210)(1,980)

(2,222)

1,000

1,500

891 584

(TY

Dol

lars

(1,071)

500

1,000

444 605 516 349

875 790 1,109 1,175

223 172

234 275

859

60445 107

105

(508) (492)(632)

28

NDIA 04/17/2012 Page-3

0Army Navy/USMC AF DARPA Chem Bio DTRA OSD Other DA

51172

Basic Research Applied Research Advanced Technology Development

3

FY12 and FY13 RDT&E Budget Request Comparison- in Then Year Dollars -in Then Year Dollars

FY13 RDT&E request = $69.41B(Budget Activities 1-7)

FY12 RDT&E request = $75.33B(Budget Activities 1-7)

($B)80

($B)80 RDT&E

declined ($B)

60657075

BA7 Operational SystemsDevelopment ($26.18B)

($B)

BA7 Operational SystemsDevelopment ($29.51B)BA6

+ BA7= $33 69B 60

65

70

75 declined more than

S&T

40455055

BA6 RDT&E Management

p ($ )

BA6 + BA7

= $30.44B

BA6 RDT&E ManagementSupport ($4 18B)

$33.69B

40

45

50

55

2025303540

BA5 System Development &Demonstration ($14.69B)

BA6 RDT&E ManagementSupport ($4.26B)

BA4+ BA5

= $27 10B

BA5 System Development &Demonstration ($15.66B)

BA4 Advanced Component

Support ($4.18B)

BA4+ BA5

= $29.39B20

25

30

35

BA3 Advanced TechnologyDevelopment ($5.27B)5

101520 BA4 Advanced Component

Development & Prototypes($12.41B)

S&T:BA1BA2

= $27.10BBA4 Advanced ComponentDevelopment & Prototypes($13.73B)

BA3 Advanced TechnologyDevelopment ($5.48B)

S&T:BA1BA2

+ BA3$

5

10

15

20

NDIA 04/17/2012 Page-4

BA2 Applied Research ($4.48B)

PBR12 S&T is 16.0% of RDT&E PBR13 S&T is 17.0% of RDT&E

BA1 Basic Research ($2.08B)

Technology Base (BA1 + BA2) = $6.59B

0BA1 Basic Research ($2.12B)

BA2+ BA3

= $11.86BTechnology Base (BA1 + BA2) = $6.77B

BA3= $12.25B BA2 Applied Research ($4.69B)0

4

RDT&E Budget Request Overview - FY12 and FY13 Comparison -

500

1,000

39

-209 -215

88

-500

0

500

lions

)

-1,318-969

-1,500

-1,000

Dol

lars

in M

il

1,318

-2,500

-2,000(TY

D

-3,332-3,500

-3,000

BA 1 BA 2 BA 3 BA 4 BA 5 BA 6 BA 7

NDIA 04/17/2012 Page-5 5

FY13 DoD R&E Budget Request Comparisonp

FY12 PBR FY12 A

FY13 PB (Constant Year

Real Change from PBR 12

$FY12 PBR FY12 Approp FY12) (In CY $)

Basic Research (BA 1) 2,078 2,112 2,117 (2,082) +0.18%

Applied Research (BA 2) 4,687 4,739 4,477 (4,405) -6.03%

Advanced Technology Development (BA 3) 5,481 5,411 5,266 (5,180) -5.49%

DoD S&T 12,247 12,26311,861

(11,667) - 4.73%

Advanced Component Development d P t t (BA 4) 13 727 13 462

12,409( 12 206) 11 08%and Prototypes (BA 4) 13,727 13,462 ( 12,206) -11.08%

DoD R&E (BAs 1 – 4) 25,974 25,72524,270

(23,873) -8.09%

525 449

NDIA 04/17/2012 Page-6

DoD Topline 553,941 650,589525,449

(515,096) -7.01%

6

FY13 Technology InvestmentCompared to Other DoD Categories

120Today DoD Can Not “Fix” Today's

80

100

uest

yProblems by Reducing S&T

60

80

Bud

get R

eq$

Bill

ions

)

Next Force

20

40

FY 2

013 ($ Next Force

Force After Next

0O&M & Mil Pers Proc RDTE - (S&T) S&T

NDIA 04/17/2012 Page-7

Readiness Modernization Future

7

DoD S&T FUNDING: FY1962-2017(FY1962-2012 Appropriated, FY1998-2017 President’s Budget Request)

16,000

Appropriations

10 000

12,000

14,000

(in M

illio

ns)

Appropriations

6,000

8,000

10,000

nsta

nt D

olla

rs

PBR 2013

2,000

4,000

,

FY12

Con

0

1962

1964

1966

1968

1970

1972

1974

1976

1978

1980

1982

1984

1986

1988

1990

1992

1994

1996

1998

2000

2002

2004

2006

2008

2010

2012

2014

2016

NDIA 04/17/2012 Page-8

Pres Bud Requests FY1998-2017 Appropriated FY1962-2012

8

DoD S&T Funding By Budget Activity- President’s Budget Requests -

14,000

16,000

10,000

12,000

14,000

(in M

illio

ns)

6,000

8,000

10,000

Year

Dol

lars

(

2,000

4,000

,

12 C

onst

ant Y BA 3

BA 2

BA 1

0

FY98

FY99

FY00

FY01

FY02

FY03

FY04

FY05

FY06

FY07

FY08

FY09

FY10

FY11

FY12

FY13

FY14

FY15

FY16

FY17

FY1

NDIA 04/17/2012 Page-9

Basic Research (BA 1) Applied Research (BA 2) Advanced Development (BA 3)

9

DoD Basic Research(TY Dollars in Millions)

2,500

2,600

2 200

2,300

2,400

2,000

2,100

2,200

1 700

1,800

1,900

FY2012 FY2013 FY2014 FY2015 FY2016 FY2017PBR-12 2,078 2,138 2,221 2,306 2,404PBR-13 2,117 2,162 2,230 2,296 2,3222% RPG 2,078 2,155 2,235 2,318 2,404 2,493

1,700

NDIA 04/17/2012 Page-10

∆ - PBR13 versus PBR12 -21 -59 -76 -108

10

DoD Science & Technology(TY Dollars in Millions)

14,000

13,000

13,500

12,000

12,500

11,000

11,500

FY2012 FY2013 FY2014 FY2015 FY2016 FY2017

PBR-12 12,247 12,584 12,808 13,093 13,385PBR-13 11,861 12,061 12,479 12,756 12,8410% RPG 12,247 12,455 12,667 12,882 13,101 13,324

,

NDIA 04/17/2012 Page-11

∆ - PBR13 versus PBR12 -723 -747 -613 -629

11

S&T Breakout- Services and Defense Agencies as % of Total S&T -

70%

President's Budget Requests

60% Services as % of S&T

ding

50%

ent o

f Fun

d

40%Defense Agencies as % of S&TPe

rce

30%

FY90

FY92

FY94

FY96

FY98

FY00

FY02

FY04

FY06

FY08

FY10

FY12

FY14

FY16

NDIA 04/17/2012 Page-12

Services Defense Agencies

12

What’s in PB 2013 for S&T

• FY 2013 Department S&T Top Line of $11.86B – Approx $2B for each of the Services and DARPA S&T

• Funds• Funds– for Anti-access / Area-denial capabilities– aligned with OMB and OSTP priorities– aligned with DoD S&T prioritiesg p

S&T INVESTMENT FY13 Over FYDP

• Offensive cyber operations: +$400M• Cyber communications: +$382M• High Speed Kinetic Strike: +$353M

• Basic Research (6.1): $2.1B• Clean energy programs: $645M• Advanced manufacturing: $301M

Ad d b ti bilit $255M • Electronic Warfare/Cyber: +$195M• Advanced robotics capability: $255M • Army medical research: $173M• Next Generation Turbine Engine –

ADVENT : +$254M in FY13 & FY14

NDIA 04/17/2012 Page-13

13