FY14

Department of Defense

Budget Request

Analysis of the President’s Fiscal Year 2014 Budget Request

As of 10April 2013

http://www.nationalguard.mil/ll
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Executive Summary

The President’s Fiscal Year 2014 Budget Request includes $525.4 billion in discretionary funding 

for the base Department of Defense budget. This includes nearly $24.8 billion in base funding 

within National Guard accounts. This reflects a decrease of 2.55 percent or about $64.9 billion 

below the Fiscal Year 2013 enacted levels. 

This guide includes a comparison of requested fund to funding levels as enacted in the Fiscal Year 

2013 Appropriations bill (P.L. 113-6). The funding reflected in this guide does not include 

reductions made by sequestration as required by the Budget Control Act (P.L. 112-25).

This guide provides only a short summary and analysis of the many provisions within the budget 

request. To obtain a complete understanding of any particular provision, users are encouraged to 

review the actual budget documents. The budget documents are available on the NGB-LL web 

page at http://www.nationalguard.mil/ll/docs/

Army National Guard Overview

(All Dollars in Thousands)

Air National Guard Overview

(All Dollars in Thousands)

Army National Guard

FY13 President’s 

Budget Request

FY13 

Enacted

FY13 Actual Delta 

From FY13 PBR

FY14 President’s 

Budget Request

FY14 

Request 

Delta From 

FY13 Actual

ARNG Personnel $8,103,207 $7,981,577 -$121,630 $8,041,000 +$59,423

ARNG Personnel OCO $583,804 $583,804 $0 $0 -$583,804

ARNG O&M $7,108,612 $7,154,161 +$45,549 $7,054,000 -$100,161

ARNG O&M OCO $382,448 $392,448 +$14,525 $0 -$392,448

NGREA $0 $460,000 +$460,000 $0 -$460,000

MILCON $613,799 $613,799 $0 $320,815 -$292,984

Air National Guard

FY13 President’s 

Budget Request

FY13 

Enacted

FY13 Actual Delta 

From FY13 PBR

FY14 President’s 

Budget Request

FY14 

Request 

Delta From 

FY13 Actual

ANG Personnel $3,110,065 $3,153,990 +$43,925 $3,177,961 +$23,971

ANG Personnel OCO $10,473 $10,473 $0 $0 -$10,473

ANG O&M $6,015,455 $6,494,326 +$478,871 $6,566,004 +$71,678

ANG O&M OCO $19,975 $34,500 +$14,525 $0 -$34,500

NGREA $0 $460,000 +460,000 $0 -$460,000

MILCON $42,386 $42,386 $0 $119,800 +$77,414
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 Army National Guard

Army National Guard End Strength

Army National Guard

FY13

President’s 

Budget Request

FY13

Enacted

FY13

Actual 

Delta From 

FY13 PBR

FY14

President’s 

Budget 

Request

FY14

Request 

Delta From 

FY13 Actual

End Strength 358,200 358,200 0 354,200 -4,000

Army National Guard Military Construction

(All Dollars in Thousands)

Army National Guard

FY13

President’s 

Budget Request

FY13 

Enacted

FY13 

Actual 

Delta From 

FY13 PBR

FY14 

President’s 

Budget 

Request

FY14 Request 

Delta From 

FY13 Actual

Total $613,799 $613,799 0 $320,815 -$292,984

Project Funding $572,120 $572,120 0 $279,570 -$292,550

Army National Guard Procurement in Army Accounts*

Overview

(All Dollars in Thousands)

Army National Guard

Budgeted 

Amount

Aircraft Procurement, Army $891,341

Missile Procurement, Army $19,527

Procurement of W&TCV, Army $105,307

Procurement of Ammunition, Army $123,972

Other Procurement, Army $1,271,896

Total $2,412,043

Aircraft Procurement

(All Dollars in Thousands)

Aircraft Procurement, Army Quantity

Budgeted 

Amount

LUH 10 $96,227

UH-60 Blackhawk M Model 30 $551,241

CH-47 Helicopter 6 $198,000

Utility/Cargo Airplane Mods - $3,131

Fixed Wing Mods - $4,758

Utility Helicopter Mods 37 $42,742
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Missile Procurement

(All Dollars in Thousands)

Missile Procurement, Army Quantity

Budgeted 

Amount

MLRS Reduced Range Practice Rockets 1,052 $8,122

Itas/Tow Mods - $6,630

MLRS Mods - $2,284

HIMARS Mods - $2,491

Weapons and Tracked Vehicles Procurement

(All Dollars in Thousands)

Procurement of Weapons & Tracked Vehicles, Army Quantity

Budgeted 

Amount

Tracked Vehicles

FIST Vehicle (Mod) - $16,478

Howitzer, Med Sp Ft 155mm M109a6 (MOD) - $1,908

Weapons and Other Combat Vehicles

M88 FOV MODS - $12,903

Integrated Air Burst Weapon System Family 366 $17,604

Mortar Systems - $1,500

Xm320 Grenade Launcher Module (GLM) 759 $3,606

Common Remotely Operated Weapons Station 98 $23,000

M777 Mods - $6,825

M2 50 Cal Machine Gun MODS - $14,000

M119 Modifications - $7,483

Spare and Repair Parts (WTCV) - $17,932

Other Procurement

(All Dollars in Thousands)

Other Procurement, Army Quantity

Budgeted 

Amount

Tactical and Support Vehicles

Tactical Trailers/Dolly Sets 11 $1,850

Semitrailers, Flatbed 40 $6,841

FMTV 567 $150,367

FHTV 80 $5,762

Hvy Expanded Mobile Tactical Truck Ext Serv 77 $39,525

Modification of In Svc Equip 3 $4,404

Communications & Electronics Equipment

Win-T Ground Forces Tactical Network 327 $161,444

Joint Incident Site Communication Capability - $7,869

Global Brdcst Svc – Gbs 87 $26,106

Joint Tactical Radio System 2,512 $88,483

Tactical Communications and Protective System 4,152 $8,273
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Other Procurement, Army Con’t Quantity

Budgeted 

Amount

Unified Command Suite - $18,000

Family of Med Comm for Combat Casualty Care - $9,450

Reserve Ca/Miso GPF Equipment 323 $61,096

Information System Security Program – ISSP 227 $1,415

Communications Security 175 $2,400

Prophet Ground 2 $5,600

DCGS-A (MIP 443 $34,600

CI Humint Auto Reprinting and Collection - $639

Lightweight Counter Mortar Radar 7 $14,835

Sentinel Mods 40 $21,683

Night Vision Devices 1650 $52,604

Night Vision, Thermal Wpn Sight - $3,277

Small Tactical Optical Rifle Mounted MLRP 201 $3,000

Green Laser Interdiction System - $516

Artillery Accuracy Equip - $200

Profiler - $2,141

Joint Battle Command – Platform (JBC-P) 615 $17,829

Mod of In-Svc Equip (LLDR) 49 $7,653

Mortar Fire Control System 37 $4,771

Counterfire Radars 9 $149,201

Fire Support C2 Family 230 $17,126

Battle Command Sustainment Support System 37 $3,201

Faad C2 - $2,440

AIR & MSL Defense Planning & Control Sys 6 $23,543

Network Management Initialization and Service - $14,092

Maneuver Control System 273 $5,458

Global Combat Support System-Army - $20,493

Reconnaissance and Surveying Instrument Set 125 $10,901

Items less than $5M (Surveying Equipment) 16 $1,615

Other Support Equipment

Family of Non-Lethal Equipment (FNLE) - $388

Base Defense Systems 1,316 $7,231

Grnd Standoff Mine Detection 36 $8,579

Explosive Ordance Disposal Eqmt 1,391 $4,184

Heaters and ECU’s 148 $2,064

Field Feeding Equipment 102 $10,270

Cargo Aerial Del & Personnel Parachute System 9 $992

Family of Engr Combat and Construction Sets 109 $16,376

Distribution Systems, Petroleum and Water 299 $36,086

Combat Support Medical 1,315 $6,735

MEDVAC Maintenance Equipment Systems 51 $22,804
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Other Procurement, Army Con’t Quantity

Budgeted 

Amount

Mobile Maintenance Equip Systems 11 $9,155

Scrapers, Earthmoving 25 $17,505

Mission Modules – Engineering 13 9,721

Hydraulic Excavator 57 $26,063

Tractor, Full Tracked 34 $11,531

All Terrain Cranes 8 $8,740

High Mobility Engineer Excavator (HMEE) 20 $14,840

Enhanced Rapid Airfield Construction Capap 53 $6,642

Const Equip Esp 36 $7,240

Generators and Assoc Equip 1,761 $41,183

Family of Forklifts 9 $871

Training Devices, Nonsystem 37 $26,036

Close Combat Tactical Trainer 3 $8,011

Aviation Combine Arms Tactical Trainer - $8,496

Gaming Technology in Support of Army Training - $4,969

Calibration Sets Equipment 1 $1,952

Integrated Family of Test Equipment (IFTE) 794 $25,343

Test Equipment Modernization (TEMOD) 780 $6,565

Modification of In-Svc Equipment (OPA-3) 75 $2,655

*This list does not reflect all Army National Guard programs within Army accounts.
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 Air National Guard

Air National Guard End Strength

Air National Guard

FY13 President’s 

Budget Request FY13 Enacted

FY13 Actual 

Delta From FY13 

PBR

FY14 President’s 

Budget Request

FY14 Request 

Delta From 

FY13 Actual

End Strength 101,600 105,700 +4,100 105,400 -300

Air National Guard Military Construction

(All Dollars in Thousands)

Air National Guard

FY13 President’s 

Budget Request FY13 Enacted

FY13 Actual 

Delta From FY13 

PBR

FY14 President’s 

Budget Request

FY14 Request 

Delta From 

FY13 Actual

Total $42,386 $42,386 0 $119,800 +$77,414

Project Funding $32,486 $32,486 0 $93,400 +$60,914

Air National Guard Procurement in Air Force Accounts*

Overview

(All Dollars in Thousands).

Air National Guard Budgeted Amount

Aircraft Procurement, Air Force $214,210

Procurement of Ammo, Air Force $18,219

Other Procurement, Air Force $72,210

Total $304,639

Aircraft Procurement

(All Dollars in Thousands)

Item Quantity Budgeted Amount

Aircraft Procurement, Air Force

Modification of Inservice Aircraft

A-10 - $23,389

F-15 - $57,169

F-16 - $2,216

F-22A - $22,038

C-17A - $31,907

C-130 - $8,260

C-135 - $12,574

E-8 - $46,693

H-60 - $9,047

Aircraft Supt Equipment & Facilities

Aircraft Replacement Support Equip - $917

*This list does not reflect all Air National Guard programs within Air accounts.
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Joint Programs

Drug Interdiction and Counter-Drug Programs

(All Dollars in Thousands)

Education Programs

(All Dollars in Thousands)

* No PB request due to recognition of STEM programs throughout the federal government that use existing 

resources more effectively, and in a more streamlined, consolidated manner.

Counter-Drug

FY13 President’s 

Budget Request

FY13 

Enacted

FY13 Actual Delta 

From FY13 PBR

FY14 President’s 

Budget Request

FY14 Request Delta 

From FY13 Actual

National Guard 

State Plans $105,853 $235,853 $130,000 $104,600 -$131,253

Counter-Drug 

Schools $8,622 $8,622 $0 $4,900 -$3,722

Joint

FY13 President’s 

Budget Request

FY13 

Enacted

FY13 Actual Delta 

From FY13 PBR

FY14 President’s 

Budget Request

FY14 Request Delta 

From FY13 Actual

Youth 

ChalleNGe $120,000 $125,000 $5,000 $125,000 $0

STARBASE* $21,294 $26,294 $5,000 $0