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									Military Construction Panel
Process, Outcomes, Outlook

 Mr. Matt Herrmann, Office of Rep. Bordallo
            Pete Duffy, NGAUS
        LTC Robert Preiss, NGB-LL


                                              UNCLASSIFIED
             MILCON Budget Process
                        President’s Budget Request

                                    Congress


House Bill Introduced                                Senate Bill Introduced

                          R                   ME
                       BE T S
House Appropriations EM S                  R E MB     Senate Appropriations
                    M   E                     QU E R
MILCON Subcommittee EQU                          ES MILCON Subcommittee
                                                   TS
                    R
Mark-up                         No        Projects                 Mark-up
                          requirement      Added
                           for projects   must be
                             to be on       on
House Appropriations          FYDP         FYDP      Senate Appropriations
Committee                                                      Committee

 House                           CONFERENCE                         Senate
 Floor                                                               Floor
                        Final MILCON Appropriation Bill             UNCLASSIFIED
     MILCON Funding Tables
MILCON Funding Tables as they appear in Conference Report.




                                                             UNCLASSIFIED
                               FY09 MILCON
                                                               % increase/decrease
Military Construction          FY 2009 Request Final Bill         from request
Total, Military Construction   11,362,876         12,194,818                    7.3%
Army National Guard               539,296            908,317                  68.4%
Air National Guard                 34,374            270,924                 688.2%
Army                             4,615,920         4,692,648                    1.7%
Navy and Marine Corps            3,096,399         3,333,369                    7.7%
Air Force                         934,892          1,117,746                  19.6%
Army Reserve                      281,687            282,607                    0.3%
Navy Reserve                       57,045             57,045                    0.0%
Air Force Reserve                  19,265             36,958                  91.8%
Defensewide                      1,783,998         1,695,204                   -5.0%
All Dollars in Thousands                                                     UNCLASSIFIED
            ARNG Historical MILCON
                      Historical ARNG Milcon Approps FY96 to FY09
                           Requested vs. Actual (in thousands)

           800,000
           700,000
           600,000
           500,000                                                                                                     ARNG Request
           400,000
           300,000                                                                                                     ARNG Actual
           200,000
           100,000
                 0
                     FY96
                            FY97
                                   FY98
                                          FY99
                                                 FY00
                                                        FY01
                                                               FY02
                                                                      FY03
                                                                             FY04
                                                                                    FY05
                                                                                           FY06
                                                                                                  FY07
                                                                                                         FY08
                                                                                                                FY09
Average Percent Increase above President’s Request from FY96 to FY09:

Army National Guard: 291.4%
Army: 13.6%
Army Reserve: 61.1%                                                                                                                   UNCLASSIFIED
             ANG Historical MILCON
                        Historical ANG Milcon Approps FY96 to FY09
                            Requested vs. Actual (in thousands)

           350,000
           300,000
           250,000
           200,000                                                                                                     ANG Request
           150,000                                                                                                     ANG Actual
           100,000
            50,000
                 0
                     FY96
                            FY97
                                   FY98
                                          FY99
                                                 FY00
                                                        FY01
                                                               FY02
                                                                      FY03
                                                                             FY04
                                                                                    FY05
                                                                                           FY06
                                                                                                  FY07
                                                                                                         FY08
                                                                                                                FY09
Average Percent Increase above President’s Request from FY96 to FY09:

Air National Guard: 281.8%
Air Force: 50.7%
Air Reserve: 92.6%                                                                                                                   UNCLASSIFIED
      …but MORE is better!

• New NGB-LL Product to ASSIST the process
  without violating official guidelines.
• Easy, Quick Reference to Basic Data
• Overview stating the general case for NG
  MILCON
• List of the Projects included in the PB
• The full FYDP List
• Links to the MILCON J-Books with detailed
  official info DD Form 1391

                                              UNCLASSIFIED
New NGB-LL MILCON Product




                       UNCLASSIFIED
          MILCON in the Stimulus ?
•President-elect Obama's transition team and lawmakers are
discussing including "shovel-ready" military construction projects
in the economic stimulus package.
•Rep. Solomon Ortiz (D-TX), Chairman of the House Armed
Services Readiness Subcommittee, and Senator Tim Johnson (D-
SD), Chairman of the Senate Appropriations Military Construction
and Veterans Affairs Subcommittee, have both stated their
support for the inclusion of military construction funding in the
stimulus package
•According to other press reports, Congress plans to act on the
stimulus legislation prior to the scheduled Congressional recess in
mid-February. The Senate has set a 13 February deadline for
completion of the stimulus bill.
                                                             UNCLASSIFIED

								
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