Excerpt from Lt. Gen Kadish's testimony:
before the Senate Armed Services Committee
Strategic Forces Subcommittee, Monday, February 28, 2000

 

From the original document online at the BMDO public statements section at: http://www.acq.osd.mil/bmdo/bmdolink/html/kadish28feb00.html

 

Fiscal Year 2001 Program and Budget

     The total Fiscal Year (FY) 2001 budget request for the Ballistic Missile Defense Organization is $4.5 billion. This includes $3.9 billion for research, development, test, and evaluation (RDT&E), $444 million for procurement, and $103.5 million for military construction (MILCON) activities. Combining these three budget categories, National Missile Defense represents $1.92 billion, or 43 percent of the budget. Theater Air and Missile Defense programs account for $1.96 billion, also roughly 43 percent of the budget. We request $37.7 million for Applied Research and $93.2 million for Advanced Technologies, which together represent about 2.9 percent of the budget. BMD Technical Operations accounts for $ 272.6 million and is about 6 percent of the budget. We request $22.6 million for Threat and Countermeasures efforts and $117 million for International Cooperative Programs, which together represent 3 percent of our overall budget. The following chart breaks out the Fiscal Year 2001 budget request by program element for BMDO-managed programs.

Then Year $M
National Missile Defense

FY2000

FY2001

 

 

 

NMD Dem/Val*

950.248

1,740.238

NMD Procurement

0.000

74.530

NMD Milcon

15.000

101.595

Theater Air and Missile Defense

 

 

PAC-3 EMD

179.139

81.016

PAC-3 Procurement

343.773

365.457

Navy Area EMD

307.274

274.234

Navy Area Procurement

18.143

0.000

THAAD Dem/Val

523.525

0.000

THAAD EMD

79.462

549.945

Navy Theater Wide Dem/Val

375.764

382.671

TAMD BMC/3 Procurement

0.000

3.975

Joint TAMD Dem/Val

196.566

0.000

FoS E&I

145.657

231.248

MEADS Dem/Val

48.594

63.175

Support Technologies

 

 

Applied Research

88.365

37.747

Advanced Technology Dev.

212.837

93.249

Boost Phase Intercept

4.961

0.000

Space Based Laser**

0.000

74.537

BMD Technical Operations

 

 

BMD Tech Ops

214.445

270.718

BMD Tech Ops Milcon

1.372

1.923

International Coop Programs

81.560

116.992

Threat & Countermeasures

19.343

22.621

Pentagon Reservation Maintenance Fund

0.000

4.775


* $590M in FY99 funding is being applied to FY00 requirements.
** SBL (included under Advanced Tech Development in FY00), which has a separate PE in the FY2001 PB, represents $74M or 1.7 percent of the budget and represents more than half of the total required funding in partnership with the U.S. Air Force