1. 7 Areas to Watch in the FY17 Defense Budget
Katherine Blakeley
February 1, 2016

2. DOD Base FYDP Plans and BCA Caps

3. FY16 and FY17 FYDPs and BCA Caps
Current dollars (in billions)
FFY17
FFY18
FFY19
FFY20
FFY21
FFYDP
FY16 PB
$547.30
$556.40
$564.40
$570.00
$581.40
$2,820
FY17 PB (potential)
$524.20
$2,796
Current BCA caps for DOD, est.
$526.30
$522.50
$548.40
$561.70
$2,695
delta $0
$33.90
$29.30
$21.60
$19.70
$104.50

4. PB16 Budgets by Appropriations Title
Program dollars (in millions)
FY16 PB
FY16 authorizations (base only)
FY17 in PB16 FYDP
MILPERS
$136,735
$135,559
$140,054
O&M
$209,834
$197,883
$214,928
Procurement
$107,735
$110,331
$110,350
RDT&E
$69,785
$70,006
$71,479
MILCON
$8,437
$8,153
$8,642
Revolving Funds and Other
$1,787
$1,608
$1,830
Total
$534,313
$523,539
$547,284

5. Top 20 Acq. Programs in FY16 PB

6. FY16 PB Procurement and O&M

7. Questions?