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Title page

Contents

Summary 5

What Are DoD's Budget Plans According to the 2025 FYDP? 5

What Would DoD's Plans Cost Beyond the FYDP Period? 5

How Would Costs Change if Growth Followed Historical Patterns? 6

What Other Factors Could Change the Costs of DoD's Plans? 6

Chapter 1: Costs of the 2025 Future Years Defense Program 8

DoD's Estimates of Costs in the 2025 FYDP 8

CBO's Projections of DoD's Costs From 2030 to 2039 9

CBO's Estimates of DoD's Costs Under Alternative Assumptions About Cost Growth 10

How CBO Projected the Costs of DoD's Plans Beyond the FYDP Period 10

Chapter 2: Projected Costs of Operation and Support 12

O&S Costs in the 2025 FYDP 12

CBO's Projections of O&S Costs From 2030 to 2039 16

Uncertainty About Projected O&S Costs 17

CBO's Estimates of O&S Costs Under Alternative Assumptions About Cost Growth 17

Chapter 3: Projected Costs of Acquisition 18

How CBO Projected Acquisition Costs 18

Acquisition Costs in the 2025 FYDP 18

CBO's Projections of Acquisition Costs From 2030 to 2039 20

Uncertainty About Projected Acquisition Costs 23

CBO's Estimates of Acquisition Costs Under Alternative Assumptions About Cost Growth 23

Chapter 4: Projected Costs of Infrastructure 25

Infrastructure Costs in the 2025 FYDP 25

Projections of Infrastructure Costs From 2030 to 2039 25

Uncertainty About Projected Infrastructure Costs 26

About This Document 28

Tables

Table S-1. Projections of DoD's Costs Under Alternative Assumptions About Cost Growth 7

Table 1-1. Methods Used by CBO to Project the Cost of DoD's Plans After the FYDP Period 10

Table 2-1. DoD's Operation and Support Costs, by Appropriation Title and as Categorized by CBO 14

Figures

Figure S-1. Historical Funding for DoD's Activities and Projected Costs Through 2039 6

Figure 1-1. Costs for Operation and Support, Acquisition, and Infrastructure in the 2025 FYDP and in CBO's Projections 9

Figure 2-1. DoD's Funding Request for Operation and Support in 2025, by Appropriation Title and as Categorized by CBO 13

Figure 2-2. Costs of the Military Health System in the 2025 FYDP and in CBO's Projections 15

Figure 3-1. Share of Acquisition Costs for Procurement and RDT&E in the 2025 FYDP and in CBO's Projections 20

Figure 3-2. Acquisition Costs, by Military Department, in the 2025 FYDP and in CBO's Projections 21

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