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 |
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