The FY20 President’s Budget request grows the Air Force budget by $11.8B. That increase is necessary to
execute 88 investment new starts, 14 production increases and 41 Military Construction projects across 19
states. A Continuing Resolution (CR) will prevent the procurement of the F-15EX, F-22 sensor upgrades, and
F-35 modifications and correction of deficiencies. It will also delay new weapon system beddowns
including F-35, KC-46, T-7, and Combat Rescue Helicopter. These capabilities cannot be realized without
an authorization and appropriation bill for FY20.

Postpones F-15EX development and production ($1.1B) which may
negatively impact Boeing’s aggressive pricing. Also means operating and
sustaining aging F-15C fleet longer than planned, incurring added extensive
maintenance actions due to structural health issues.
Reduces munitions procurement by 1,000 Joint Direct Attack Munition
tailkits, 99 Sidewinder Air-to-Air Missiles and 665 Small Diameter Bomb II
munitions, constraining industrial production capacities, delaying inventory
buildup and driving contract renegotiations.
Defers F-35 reliability and maintainability improvement projects ($188M).
Deficiency corrections include Frameless Wingtip Lens and Leading Edge
Flap Blade Seal. Correcting these impacts 31% of the fleet and will lead to
a potential Mission Capability increase of 3.5%.

$4.7B O&M
$4.5B RDT&E
$2.3B MILPERS
$0.4B MILCON
 Procurement
$0.3B Missile
$0.2B Ammunition
$0.1B Space

*Delta between FY19 Enacted and
FY20 PB Base funding
**$0.7B gained in other appropriations

Delays GPS IIIF space vehicle procurement, driving a contract breach. GPS
IIIF replaces a satellite in the 31-satellite constellation that has been on-orbit
for twice its design life.
Slows natural disaster recovery efforts at Tyndall and Offutt, withholding
$466M in Facility Sustainment, Restoration and Modernization funds as well
as DoD emergency funding requested in the FY20 Budget Request.
Limits the planned 4,400 Total Force end-strength growth and the 3.1%
military pay raise, restricting the ability to grow critically-manned career
fields (Operations, Maintenance, Space, Cyber, and Intelligence,
Surveillance and Reconnaissance).
Restricts efforts to rectify the Air Force pilot shortage, cutting $123M from
undergraduate flight training. Reductions would cut contractor instructor
pilots, keep the new maintenance training center from opening and delay
trainer fleet maintenance.

  
FY20 Air Force MILCON Projects
Request
($M)
MIT-Lincoln Lab
135.0
Helo/TRFOPS/AMU & Alert
5.5
F-35 AME Storage Facility
8.6
1 ERS Dorm
27.0
Munitions Storage Area
42.0
Pres Aircraft Recap Complex
86.0
F-35 Muns Assembly Facility
8.2
KC-46 Alter Squad Ops/AMU
6.6
Comm Facility
12.5
Maint Hangar
37.5
C-130 Flight Sim Facility
9.5
F-35 Simulator Facility
14.0
365th ISR Group Facility
57.0
KC-46A Maint Trng Facility
19.5
Intel Production Facility
120.9
Joint Air Dominance Ctr
24.0
Earth Covered Magazine
11.6
Munition Storage Igloos
65.0
Air Traffic Control Tower
24.0
GBSD Msn Integration
108.0
Consolidated Space Ops
148.0
Joint Ops & Msn Planning
100.0
Fighter Alert Shelters
20.0
T-X Ground Based Trng Sim
9.3
T-X MX Trng Facility
19.0
Parking Apron
98.0
Airfield Development
109.0
Combat Rescue Helo Sim
15.5
Consolidated Msn Ops
43.0
Adv Tactical Missile Storage
6.5
Fuel Tanks, Pipeline & Hydrant
109.0
UH-1 Replacement Facility
22.4
Battlefield Amn Aquatic Trng
69.0
C-130H/J Fuselage Trainer
47.0
Helo/TRFOPS/AMU & Alert
18.1
Weapons Storage/Maint
235.0
Consolidated TFI Base Ops
31.0
F-35 PGM Facility
14.3
BMT Recruit Dormitory 8
110.0
Fuel Receipt & Distribution
12.4
Jet Fuel Storage Tanks
59.0
Unspecified Mil Construction
123.3
Planning and Design
163.8

Project

Projected
Award
Feb-19
Hanscom, MA
Nov-19
Minot, ND
Feb-20
Eielson, AK
Feb-20
Akrotiri, Cyprus
Feb-20
Azraq, Jordan
Feb-20
JB Andrews, MD
Mar-20
Nellis, NV
Mar-20
Travis, CA
Apr-20
Luis Marin, PR
Apr-20
Luis Marin, PR
May-20
Rosecrans, MO
May-20
Truax, WI
May-20
Nellis, NV
May-20
Travis, CA
May-20
Wright-Patt, OH
Jun-20
Savannah, GA
Jun-20
Tindal, Australia
Jul-20
Andersen, Guam
Jul-20
Azraq, Jordan
Jul-20
Hill, UT
Aug-20
Schriever, CO
Aug-20
Scott, IL
Sep-20
Truax, WI
Sep-20
San Antonio, TX
Sep-20
San Antonio, TX
Sep-20
Tinian, Marianas
Sep-20
Tinian, Marianas
Sep-20
Kirtland, NM
Sep-20
Robbins, GA
Sep-20
Hill, UT
Sep-20
Tinian, Marianas
Sep-20
Kirtland, NM
Sep-20
San Antonio, TX
Oct-20
Little Rock, AR
Dec-20
F E Warren, WY
Feb-21
Malmstrom, MT
Mar-21
Fairchild, WA
Apr-21
Lakenheath, UK
May-21
San Antonio, TX
May-21
Yokota, Japan
Jul-21
Tindal, Australia
N/A
Various Locations
N/A
Various Locations
Location

FY20 Air Force New Starts
Request
($M)
B-1, IFF Mode 5/S ADS-B
9.2
B-52, GPS-IU Replacement
11.1
F-35, Block 4 Modifications
14.0
F-35, Correction of
187.7
Wide Area Surveillance Spares
3.0
B-2, Expanded Strike
1.0
CSEL Radio Upgrade
1.0
Nuclear Detection System 7
26.5
E-8, Distributed Msn Ops Ctr
5.0
Cyber C2 Modernization
7.6
Cyber Mission Force Tools
35.0
A-10, ARC-210 Radio Upgrade
8.8
A-10, Gigabit Ethernet Switch
5.0
B-52, Bomber Tact Data Link
15.9
AGM-86, SLEP Inertial Nav
13.4
Charged Particle Hazard
0.4
Radiation Exposure Model
0.4
HH-60, Low Cost Mod Line
1.9
Ladar Aided Target
2.4
Supply Capability Initiative
0.5
C-17, Filter Fire Migration
0.4
F-15EX, Aircraft Production
1,050.0
T-38 Canopy
0.2
C-5, Replace Controls/Display
10.2
F-15 EX, Engineering
67.4
Nuclear Decision Spt Devlop
9.2
F-22, Sensor Enhancement
151.7
Family of Adv BLoS Terminals
1.7
B-52, Crypto Modernization
17.7
Requirement

Prime Vendor
Projected
Location
Award
Oct-19
Waltham, MA
Nov-19
OKC, OK
Nov-19
Ft. Worth, TX
Nov-19
Ft. Worth, TX
Nov-19
Arlington, VA
Dec-19
Palmdale, CA
Dec-19
TBD
Albuquerque, NM Dec-19
Jan-20
Largo, FL
Jan-20
TBD
Jan-20
TBD
Jan-20
TBD
Jan-20
TBD
Feb-20
OKC, OK
Feb-20
Salt Lake City UT
Feb-20
Albuquerque, NM
Feb-20
Albuquerque, NM
Feb-20
Orlando, FL
Feb-20
Multiple Vendors
Mar-20
Dayton, OH
Mar-20
CA
Mar-20
St Louis, MO
Mar-20
TBD
Mar-20
TBD
Mar-20
St Louis, MO
Mar-20
TBD
Apr-20
Ft. Worth, TX
Apr-20
Waltham, MA
Apr-20
OKC, OK

FY20 Air Force New Starts (continued)
Request
($M)
E-4B, MUOS
5.7
10.4
E-3, Comm Network Upgrade
E-3, Mode 5 Acceleration
2.3
Spares, A-10, EQ-4, EPAWSS
12.8
C-5, Depot Activation
0.6
F-15 C, Mode 5 Depot Start
2.5
T-1, Crew Relief Station
1.5
T-6, Safety Mods
0.1
T-6, Crew Sys Modernization
0.1
MM III, Control Monitor Trainer
0.9
Cyber Msn Forces Ops
5.0
Tactical Data Networks Link
6.9
E-3, Comm Integration
1.0
E-3, GPS Upgrade (M-Code)
1.0
F-15, Data Transfer Module II
2.5
T-6, On-Board Oxygen Gen
0.7
6.3
A-10, High Res Display System
Joint Air-to-Ground Munition
15.0
Payroll/HR Software Licenses
20.9
A-10, SDB-1
8.0
Logistics IT Sys Enhancements
0.6
A-10, 3-D Audio
1.0
Adv Radar Threat Sys Sim
23.8
F-15 C/D, Mobile User Obj Sys
0.6
0.6
F-15E, Mobile User Obj Sys
RQ-4, Grnd Segment Mode
1.6
15.8
C-130, Mobile User Obj Sys
F-15E, Digital Color Display
1.3
T-6, Flight Into Terrain - Prevent
0.1
U-2, ASARS-2B Procurement
32.5
Roll-On Conference Capsule
10.8
GPS IIIF, Space Vehicle 13
414.6
14.5
F-16, Modular Msn Upgrade
MQ-9, Sys Lifecycle Agile Mod
0.1
MQ-9, Sys Lifecycle Agile Mod
6.3
F-16, Digital Radar Receiver
4.3
Battlefield Airborne Ctrl Node
39.6
E-11A, BACN System
8.9
E-11, BACN Sims/Trainers
15.6
0.3
C-130, Mobile User Objective
Bomber Armament Tester
6.6
Aircraft Maintenance Testers
22.2
Joint Oil Analysis Program
26.0
ISR Mod & Automation Dev
3.5
Elec Warfare Integrated Repro
1.4
Intel Data Applications
5.3
Multi Domain C2
2.0
Tactical Deception Program
3.0
F-35 Beddown (Sun Shades)
12.0
Small Munitions Trailers
12.0
Kill Chain Automation
3.0
AI & Machine Learning
0.8
16.0
ISR Algorithmic Warfare
Interoperable Patient Move
0.5
Autonomous Technologies
0.5
Ships to Point of Need
0.5
Joint Light Tactical Airdrop
1.3
GeoBase Development
2.7
Command & Control
0.5
Requirement

Prime Vendor
Location
Largo, FL
OKC, OK
OKC, OK
Multiple Vendors
TBD
St Louis, MO
MS
OKC, OK
OKC, OK
Hill AFB, UT
TBD
TBD
OKC, OK
OKC, OK
St Louis, MO
KS
TBD
Orlando, FL
TBD
TBD
TBD
TBD
Gran Prairie, TX
St Louis, MO
St Louis, MO
Army-JSIL
TBD
St Louis, MO
KS
El Segundo, CA
Centerville, OH
Denver, CO
McKinney, TX
Dayton, OH
Poway, CA
Waltham, MA
San Diego, CA
San Diego, CA
San Diego, CA
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD

FY20 Air Force Production Increases
Quantity
Location
Project
Increase
MC-130J
2 GA
C-37
2 CA, GA, TX
ICBM Fuse Modification
6 Kansas City, KS
Sidewinder Missile
99 Tucson, AZ
Joint Direct Attack Munition
1,000 St. Charles, MO
Small Diameter Bomb II
665 Tucson, AZ
F-15EX Production
8 CA, MO, MS, WA
B-61Tail Kit Assembly
283 St. Charles, MO
Hellfire Missile
125 FL, AL
Combat Rescue Helicopter
2 CT
Jt Air-Surface Standoff Missile
70 Orlando, FL
Small Diameter Bomb I
1,334 St. Charles, MO
GPS III Follow-on Satellite
1 CO
33 Tucson, AZ
Adv Med-Range A-A Missile

Projected
Award
May-20
Jun-20
Jun-20
Jun-20
Jun-20
Jun-20
Jun-20
Jun-20
Jun-20
Jun-20
Jun-20
Jun-20
Jun-20
Jun-20
Jun-20
Jun-20
Jun-20
Jul-20
Jul-20
Jul-20
Aug-20
Aug-20
Sep-20
Sep-20
Sep-20
Sep-20
Sep-20
Sep-20
Sep-20
Jun-21
Jun-20
Aug 20
Dec-19
Existing
Existing
Jul-20
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD

Projected
Award
Dec-19
Jan-20
Feb-20
Feb-20
Feb-20
Mar-20
Mar-20
Apr-20
Apr-20
Apr-20
Jun-20
Aug-20
Aug-20
Oct-20