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                                                                                                  June 7, 2019

FY2020 National Security Space Budget Request: An Overview


Congress may choose to approve, reject, or modify the
FY2020 President's budget request for National Security
Space (NSS), which includes $14.1 billion for space
launches, satellites, and other activities. The request also
includes funding to begin the process of establishing a U.S.
Space Force as the sixth branch of the armed forces, a
separate branch within the U.S. Air Force.

Background
NSS is a Major Force Program (MFP) of the Department of
Defense (DOD). An MFP is an aggregation of resources
necessary to achieve DOD objectives or plans. Of the dozen
MFPs, six are combat force programs and six are support
programs. The MFP for National Security Space, MFP-12,
is the newest. Congress directed its establishment in the
FY2016 National Defense Authorization Act (P.L. 114-92).
MFP-12, a support program, includes funding for some
classified programs. It generally excludes funding for
National Geospatial-Intelligence Agency (NGA) and
National Reconnaissance Office (NRO) programs.

Budget Request
According to DOD, the $14.1 billion requested for NSS in
FY2020 is $1.76 billion (14%) more than the FY2019-
enacted amount of $12.3 billion. By comparison, the
department's overall FY2020 budget request is 4.9% more
than the FY2019-enacted amount. The FY2020 budget
request for NSS includes $72.4 million in a new
appropriation, Operation and Maintenance, Space Force,
to establish a U.S. Space Force headquarters. The figure
amounts to less than 1% of the total MFP budget request.
See Figure 1.

By Appropriation Title
Broken down by appropriation title, more than half (60%)
of the budget request is for research, development, test, and
evaluation (RDT&E). See Table 1.

   Table I. FY2020 National Security Space Budget
           Request, by Appropriation Title
         (in millions of dollars of budget authority)

             FY2019    FY2020        $         %
   Title    Enacted    Request    Change    Change

 RDT&E       $6,676     $8,409    $1,733      26%
 Proc.       $2,804     $2,646     -$158      -6%
 O&M         $2,853     $3,041     $188        7%
 Total      $12,332    $14,096    $1,763      14%
 Source: Office of the Under Secretary of Defense (Comptroller).
 Notes: RDT&E is research, development, test, and evaluation; Proc.
 is procurement, O&M is operation and maintenance. Numbers may
 not sum due to rounding.


By Military Service
Broken down by military service, the vast majority (91%)
of the budget request is allocated to the Air Force. See
Figure 1.

   Figure I. FY2020 National Security Space Budget
             Request, by Military Service
         (in millions of dollars of budget authority)
         Defense W~                     y$1




     Army $ 5;6 S%   Total =$14 096

                            A4,096       91




Source: Office of the Under Secretary of Defense (Comptroller)
Notes: Numbers may not sum due to rounding.

Selected Acquisition Programs
Approximately 84% of the budget request is for acquiring
space-based systems, including space launch, satellites, and
support activities. Major space-related acquisition programs
include the following:

    *   National Security Space Launch (NSSL). The
        budget requests $1.7 billion, including $1.2 billion
        in procurement and $432 million in RDT&E, for
        four launches in the NSSL program. Formerly
        known as the Evolved Expendable Launch Vehicle
        (EELV) program, NSSL provides launch services
        for medium- and heavy-lift class satellites for the
        Air Force and other government agencies.

    *   Global Positioning System III (GPS). The
        budget requests $1.8 billion, including $1.3 billion
        in RDT&E and $477 million in procurement, for
        one GPS III satellite and related projects. The
        technology provides worldwide positioning,
        navigation, and timing (PNT) information to
        military and civilian users. Funding would support
        the GPS III Follow-on satellite, GPS Next
        Generation Operational Control System (OCX),
        and Military GPS User Equipment (MGUE), all of
        which are intended in part to provide a more
        powerful jam-resistant signal and information to
        military personnel in contested environments.

    *   Space Based Overhead Persistent Infrared
        Systems (OPIR). The budget requests $1.6
        billion, including $1.4 billion in RDT&E and $234


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