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United States Air Force (USAF)

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Air Force Budget and Leadership

FY2012 FY2013

$115.2 $110.1

Total Budget

BUD

GET

($B

)

Lines of Business (FY13)

Michael DonleySecretary

Gen. Mark WelshChief of Staff

Gen. Larry SpencerVice Chief of Staff

Lt.Gen. Michael BaslaCIO / A-6

Teresa SalazarDeputy CIO / A6

Gen. William SheltonSPACECOM Commander

Maj.Gen. Suzanne VautrinotCommander, Office of the

Command Group; 24th Air Force

Lt.Gen C.D. MooreAFLCMC; AF Materiel Command

O&M

Military Personnel

Procurement

RDT&E

Military Housing

BRAC

0 5 10 15 20 25 30 35 40 45 50

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IT Budget

Lines of Business (FY13)

Air Force IT Budget

IT budget decrease of 14%

IT program investments decrease of 7.5%

Decreases caused by efforts to eliminate redundancy and any unneeded expenditures

FY13 FORECAST

FY2012 FY2013

$6.64 $5.69

BU

DG

ET (

$B)

IT Mgmt

Defense & N'tnl Security

Supply Chain Mgmt

HR Mgmt

Admin Mgmt

Financial Mgmt

Planning and Budgeting

0 0.5 1 1.5 2 2.5

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Air Combat Command

Command Wings

9th Air Force

Air Force Materiel Command

Directorates

Intel & Requirements

Aeronautical Systems

Electronic Systems Center

Arnold Engineering Cnt

Air Armament Cnt

AF Flight Test Cnt

AF Research Lab

Air Space Command

14th Air Force

Space & Missile Systems Center

Air, Space, & Nuclear Operations

Air Force Network Integration Center

24th Air Force

Former Air Force OrganizationChief of Staff

Operations, Plans, & Requirements

Surgeon General of the AF

Operational Test & Evaluation Center

Logistics Installation & Mission Support

Information Dominance & CIO

PEO BM Battle Management

Air Mobility Command

Pacific Air Forces Command

North American Aerospace Defense

Command

Air Force Special Operations Command

US Air Forces in Europe

Global Strike Command

Air Education and Training Command

PEO C2Command & Control

PEO BESBus. Ent. Systems

Ron Mason

Steven Wert

Lt.Gen. Charles Davis

Brig.Gen. Craig Olson

Directorates

AF Studies & Analyses, Assessments, & Lessons

Learned

AF ISR

PEO C3I&NC3I Networks

Lt.Gen. Charles Davis

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New LCMC PEO Organization

HQ AF Materiel Command

Life Cycle Management Center (AFLCMC) WPAFB,

OH66 Air Base Group

AF Service Acquisition Executive

Battle Management Directorate

Functional OL Hanscom AFB

C3 / Network Directorate

Business Enterprise Systems

Directorate

Hanscom AFB Maxwell AFB

Brig.Gen. Craig Olson Rich Lombardi Shof Shofner

Gen. Janet Wolfenbarger

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Logistics, Installations, & Mission Spt A-7

14th Air Force 24th Air Force Space and Missile Systems Center

Air Force Space Command

Commander

Manpower & Personnel A-1

IntelligenceA-2

RequirementsA-5

Communications & Information A-6

Plans & Program Analysis A-8/9

Air Force Network Integration Center

Space Innovation and Development

Center

Air, Space, & Cyberspace Operations

Gen. William L. Shelton

Col. Kevin Wooton

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AFCYBER / 24th Air Force

COCOMs

MAJCOMs Air Force Space Command

24th Air Force

688th Information Operations Wing 67th Network

Warfare Wing

689th Combat Comms Wing

38th Cyber Eng Group

318th Information Operations Group

33rd Network Warfare Squadron

5th Combat Comms Group

INOSCs

624th Ops Center

USCYBERCOM

Maj.Gen. Suzanne Vautrinot

Col. Victor Diaz

Col. Paul Welch Col. Joseph Sherrer

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USAF Key IT Organizations

24th Air ForceLackland AFB, TX24th Air Force

Lackland AFB, TX

Air Force Space CommandPeterson AFB, CO

Air Force Space CommandPeterson AFB, CO

Air Combat Command Communications

DirectorateLangley AFB, VA

Air Combat Command Communications

DirectorateLangley AFB, VA

CIO OfficeWashington DC

CIO OfficeWashington DC

Air Education and Training Command Communications Directorate

Randolph AFB, TX

Air Education and Training Command Communications Directorate

Randolph AFB, TX

Air Force Network Integration Center

Scott AFB, IL

Air Force Network Integration Center

Scott AFB, IL

Air Force Special Operations Command Communications & Information Directorate

Hurlburt Field, FL

Air Force Special Operations Command Communications & Information Directorate

Hurlburt Field, FL

Air Mobility Command Communications Directorate

Scott AFB, IL

Air Mobility Command Communications Directorate

Scott AFB, IL

USAF Materiel CommandWright-Patterson AFB, OHUSAF Materiel CommandWright-Patterson AFB, OH

PEO BES and PEO C3INHanscom AFB, MA

PEO BES and PEO C3INHanscom AFB, MA

AFNICAFNIC

AFLCMCAFLCMC

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Air Force IT Drivers

Finding a balance between structure, readiness, and

modernization

Architecture and Infrastructure

Cybersecurity

Mobile Computing

Interoperability

Data Centers

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Air Force IT Drivers

Network

Infrastructure

Mission Capability

Infrastructure

Infrastructure

Mission Capability

Mission Capability

Infrastructure/Network

Program

Mission Capability

Program

Mission Capability

Program

Mission Capability

Program

Program

Program

Interoperability

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AFNet Present State: MAJCOM-Centric

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AFNet Evolution: Gateway Consolidation

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Air Force Programs Combat Information Transport System (CITS)

A family of programs that incorporate a variety of commercial off-the-shelf (COTS) items

that must be integrated to perform the required military missions

In June 2009 CITS was restructured into multiple programs including two ACAT I AC

programs that were reported separately in the FY12 and FY13 budget cycle

Information Transport System (ITS) Increments 1 and 2

Air Force Intranet (AFNET)

Multiple ACAT III programs including the Vulnerability Lifecycle Management System (VLMS),

and other non-acquisition elements such as simple technology upgrades

CITS provides an end-to-end capability to create, store, transport, manipulate, archive,

protect, and defend information within the Air Force components of the Global

Information Grid (GIG)

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Air Force Programs

Information Transport System (ITS) Increment 1

Funding Summary Description IT Requirements

$M FY12 FY13 The Information Transport System (ITS) Increment 1 installs robust base

network backbone infrastructure required to meet increasing demand for high-speed network access that provides the data, video and imagery supporting Air Force operations

The Air Force will upgrade fewer bases than planned during FY13; this program will complete installations by the end of FY17

The program has been renamed to “Base Information Transport Infrastructure, Wired”

Infrastructure

SecurityDME 49.2 31.9

Data Management

SS 0.6 0.7Middleware / Enterprise

Architecture

Air Force Intranet (AFNET) Increment 2

Funding Summary Description IT Requirements

$M FY12 FY13 The Air Force Intranet Increment 2 re-designs fixed base network

boundaries (classified and non-classified) to implement standardized, base-level network management and network defense tools

AFNET Inc 2 and Inc 3 will be consolidated after FY13, and will be called AFNET Inc 1

Infrastructure

SecurityDME 34.4 50.5

Data Management

SS 0.1 0.1Middleware / Enterprise

Architecture

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Air Force Programs

Air Force Intranet (AFNET) Increment 3

Funding Summary Description IT Requirements

$M FY12 FY13 The Air Force Intranet Increment 3 consolidates MAJCOM-centric network

domains into a single AF-centric domain and updates obsolete network equipment at Network Control Centers

AFNET Inc 3 also updates each fixed base Network Control Center (NCC) to replace obsolete network equipment that supports core network services at each base

AFNET Inc 2 and Inc 3 will be consolidated after FY13, and will be called AFNET Inc 1

Infrastructure

SecurityDME 14.6 23.0

Data Management

SS 0.1 0.1Middleware / Enterprise

Architecture