OFFICE OF THE UNDER SECRETARY OF DEFENSE …

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)/CHIEF FINANCIAL OFFICER

FEBRUARY 2020

Program Acquisition Cost

By Weapon System

Irreversible Implementation of the National Defense Strategy

UNITED STATES DEPARTMENT OF DEFENSE

FISCAL YEAR 2021 BUDGET REQUEST

The estimated cost of this report or study for the

Department of Defense is approximately $27,000

for the 2020 Fiscal Year. This includes $7,600 in

expenses and $20,000 in DoD labor.

Generated on 2020Jan30 RefID: B-5152D55

FY 2021 Program Acquisition Costs by Weapon System

Major Weapon Systems

Overview

The performance of United States (U.S.) weapon systems are unmatched, ensuring that U.S.

military forces have a tactical combat advantage over any adversary in any environmental

situation. The Fiscal Year (FY) 2021 acquisition (Procurement and Research, Development, Test,

and Evaluation (RDT&E)) funding requested by the Department of Defense (DoD) totals

$243.4 billion, which includes funding in the Base budget and the Overseas Contingency

Operations (OCO) fund, totaling $136.9 billion for Procurement and $106.6 billion for RDT&E.

The funding in the budget request represents a balanced portfolio approach to implement the

National Defense Strategy. Of the $243.4 billion in the request, $88.9 billion finances Major

Defense Acquisition Programs (MDAPs), which are acquisition programs that exceed a cost

threshold established by the Under Secretary of Defense for Acquisition and Sustainment. To

simplify the display of the various weapon systems, this book is organized by the following

mission area categories:

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Aircraft and Related Systems

Command, Control, Communications,

Computers, and Intelligence (C4I)

Systems

Ground Systems

Missile Defeat and Defense Programs

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Missiles and Munitions

Shipbuilding and Maritime Systems

Space Based Systems

Science and Technology

Mission Support Activities

FY 2021 Investment Total: $243.4 Billion

$ in Billions

Space Based Systems

$15.5

Shipbuilding

& Maritime

Systems

$32.3

Aircraft &

Related

Systems

$56.9

C4I Systems

$11.9

Ground

Systems

$13.0

S&T

$14.1

Mission

Support

Activities

$66.8

Missile Defeat

& Defense

Programs

$11.6

Missiles & Munitions

$21.3

Introduction

FY 2021 Program Acquisition Costs by Weapon System

The Distribution of Funding in FY 2021 for Procurement and RDT&E by

Component and Category*

$ in Billions

$ in Billions

$60

$50

$40

$30

$20

Def-Wide

Air Force

Navy

Army

$10

$0

* Funding in Mission Support activities are not represented in the above displays.

Numbers may not add due to rounding

Introduction

FY 2021 Program Acquisition Costs by Weapon System

Total Requested Procurement and RDT&E Funding During FY 2021, for

MDAP* and Non-MDAP Programs

$ in Billions

MDAP

$88.9

NON-MDAP

$154.5

The FY 2021 President¡¯s Budget request for modernization in the RDT&E and Procurement titles

is comprised of 2,586 Program, Project, and Activity (PPA) line items. Within this amount, there

are 88 Major Defense Acquisition Programs (MDAPs), of which 85 are under direct oversight by

the Military Departments ¨C 17 with the Army, 38 with the Navy, and 30 with the Air Force. The

remaining 3 ACAT ID (F-35, Missile Defense, Chem Demil) programs are currently under the

direct oversight of the Under Secretary of Defense (Acquisition and Sustainment).

Not all MDAPs (Acquisition Category (ACAT) I) are represented in this book because they fall

below reporting criteria.

While non-MDAP individual programs are smaller in dollar value when compared to MDAPs,

these ACAT II and ACAT III programs account for 63 percent of the total Investment accounts

and are essential to development of future technologies and procuring a wide assortment of

equipment, munitions, vehicles and weapons needed by combat forces. The MDAPs consume

approximately $88.9 billion, or 36 percent of the FY 2021 modernization funding ($243.4 billion).

* A MDAP is an acquisition program that is designated by the Under Secretary of Defense for Acquisition and

Sustainment (USD (A&S)); or is estimated to require an eventual total expenditure for Research, Development,

Test, and Evaluation (RDT&E), including all planned increments, of more than $480 million in Fiscal Year (FY)

2014 constant dollars or, for Procurement, including all planned increments, of more than $2.79 billion in

FY 2014 constant dollars.

Introduction

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