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CMC APPROVED 202K PLAN

CMC APPROVED 202K PLAN. FY07 - 184k Inf Bn x 2 5/10 HQ Recon Plt x 2 MP Co x 2 (GCE) Counter Btry Plt x 1 ANGLICO Plt x1 CEB Co x 1 FRS Plus Up (H1) MCRC (400) TECOM (600). FY08 - 189k Inf Bn Arty Btry x 1 Recon Plt x 2 CEB Co x 1 MP Co x 2, 1 Plt-4k Truck Co x 2 (1- 4k RCT)

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CMC APPROVED 202K PLAN

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  1. CMC APPROVED 202K PLAN FY07 - 184k Inf Bn x 2 5/10 HQ Recon Plt x 2 MP Co x 2 (GCE) Counter Btry Plt x 1 ANGLICO Plt x1 CEB Co x 1 FRS Plus Up (H1) MCRC (400) TECOM (600) FY08 - 189k Inf Bn Arty Btry x 1 Recon Plt x 2 CEB Co x 1 MP Co x 2, 1 Plt-4k Truck Co x 2 (1- 4k RCT) ANGLICO Plt x 2 Intel Enablers Intel(-) Bn 3d RadBn Plus up EOD (4 Teams) Civil Affairs Planners Civil Affairs Dets HMH (AvPlan) VMU FRS/H1 OT Plus Up MACG HQ Dets x 2 MASS Dets CLB(-) (Rgt) MCRC (200) TECOM (325) TBS / OCS (168) MCTAG (42) FY09 - 194k Arty Btry x 1 Counter Btry Plt x 1 CEB HQ Co CEB Supt Co MP Co x 2 CLB (Rgt) Augments CLB (MEU) x 2 Rad Bn Intel(-) Bn Info Ops EOD (5 Teams) HMLA (AvPlan) HMLA (#8) MACS ATC Det MWCS Det TECOM (325) Gunners (6) FY10 - 199k Rgt HQ 24/7 Arty Btry x 1 AAV/EFV Co x 2 Counter Btry Plt x 1 Inf Bn & MLG Maintainers (DO) CLR Augments MLG Comm MACS ATC Det MWCS Det JSF FRS/OT (FY10) MTACS Dets Gunners (5) FY11 - 202k Tank Co x 2 CLC Bridge Co x 2 HMLA (#9) HMH x 2 VMFA x 2 FAO/RAO JSF FRS/OT (FY11 & FY12) Inf Bn 100% MCTAG(605 – 29 Palms) FY12 - 202k TBS / OCS (-100 Returned to field MCTAG) MCTAG (705 – 29 Palms) FY = End of FY

  2. TOTAL FORCE DISPOSITIONUSMC FORCES BY CATEGORY TOTAL MARINES ON ACTIVE DUTY TOTAL MARINES DEPLOYED OCONUS PERCENTAGE OF OPERATING FORCES DEPLOYED OCONUS %

  3. TOTAL FORCE ACCESSIONS 202K 199K 194K 48,100 47,100 189K 46,100 45,484 184K 42,202 40,863 38,666 38,685 38,883 38,217 37,335 36,791 FISCAL YEAR

  4. FY07 ACCESSIONS RESULTS  Total Force Mission: 40,863  Regular Enlisted Non-Prior Service: 35,576  Reserve Enlisted Non-Prior Service: 5,287  Officer Selection: 1,535  Prior Service (SMCR/IMA): 3,591 Exceeded CMC quality standards in FY07 High School Grads: 94.7% 3

  5. GLOBAL FORCE DISPOSITION AFGHANISTAN ~400 CJTF-HOA ~400 IRAQ ~25,000 OTHER CENTCOM ~2,000 BAHRAIN / KUWAIT / QATAR ~2,000 EX MOJAVE VIPER 29 PALMS, CA MONGOLIAN ENLISTED & OFFICER LEADER DEVELOPMENT USPACOM OEF ANA ETTS MARSOC WEAPONS, TACTICS INSTRUCTOR CRS YUMA, AZ FAST PLTS USEUCOM USMC SEC FOR CAMP ASHRAF, IZ FAST PLT USPACOM FAST PLTS GUANTANAMO BAY, CUBA OIF II MEF (FWD) BI-LATERAL STAFF TRNG USPACOM 22D MEU USCENTCOM FAST PLTS USCENTCOM TACAIR INTEGRATION USS ENTERPRISE CVN-65 FAST FACTS: -DEPLOYED USMC INFANTRY BNS: 11 -TOTAL ACTIVE COMPONENT INFANTRY BATTALIONS: 26 -DEPLOYED USMC FIXED / ROTARY WING SQUADRONS: 17 -TACAIR INTEGRATION SQUADRONS: 3 -1 DEPLOYED AFGHANISTAN / IRAQ TRANSITION TEAMS: 7 / 51 ~1,000 TOTAL PAX / CJTF-HOA DJIBOUTI EX TALON VISION USPACOM 31ST MEU USPACOM 13TH MEU USPACOM CONTINGENCY TRNG USEUCOM EUCOM ~200 CONUS ~3,000 PACOM ~5,000 SOUTHCOM ~100 6

  6. MNF-WEST X DBE 2 2 XX XX 1 7

  7. OEF-AFGHANISTAN TAJIKISTAN UZBEKISTAN BADAKHSHAN TURKMENISTAN BALKH KONDUZ KONDUZ JOWZJAN MAZAR-E SHARIF TAKHAR BAGHLAN SAMANGAN Regional Corps Advisory Group(1) NURISTAN FARYAB SAR-E POL PANJSHIR KUNAR KAPISA BADGHIS BAGRAM LAGHMAN BAMIAN ASADABAD PARWAN HERAT KABUL JALALABAD KABUL WARDAK HERAT LOWGAR Battalion Embedded Training Teams(6) NANGARHAR GHOWR PAKTIA DAIKUNDI GARDEZ ISLAMABAD GHAZNI SALERNO KHOWST GHAZNI ORGUN ORUZGAN PAKTIKA FARAH DEH RAWOD SHKIN ZABOL LASHKAR GAR KANDAHAR SPIN BOLDAK HELMAND IRAN KANDAHAR NIMRUZ PAKISTAN 8

  8. CJT-HOA DET: HMH-461 PROVISIONAL SECURITY COMPANY

  9. PLANNED USMC WESTPAC POSTURE AGREED IMPLEMETATION PLAN (PROJECTED 2011-2014) • Hawaii • MARFORPAC HQ • 3rd Radio Bn • 3d Marines (Infantry) • MAG-24 (Rotary Wing) • Combat Logistics Regiment • Base Support • ~5,600 • Iwakuni: • MAG 12 (Fixed Wing) • KC-130 Squadron • Base Support • ~3,200 Total: ~27,300 • Okinawa • 31st MEU CE • 4th Marine Regt (Inf Bn x 4) • MAG-36 (Rotary Wing) • Combat Logistics Regt • Base Support • ~10,200 • Guam • III MEF Command Element • 3d MAR DIV HQ • 12th Marine HQ • 1st MAW HQ • HMH(D) Sqdn • 3d MLG HQ • Base Support • ~8,300

  10. U.S. AFRICA COMMANDPROPOSED AREAOF RESPONSIBILITY At Full Operational Capability Today

  11. U.S. AFRICA COMMANDUSAFRICOM • Unified Combatant Command for Africa (USAFRICOM) • Build partnership capacity to strengthen security & stability. • Structure is under development. • HQ located inStuttgart, Germany– future intent is to move to Africa. • Egypt will remain with CENTCOM. • 10% of AFRICOM billets filled by Marines • Key billets: Chief of Current Ops, Chief of Plans, Intel Strategy and Policy Div Chief. • 21 Marines (17 Officers and 4 Enlisted) at Initial Operating Capability (IOC) – 01 October 2007. • Requirement for MARFORAFRICOM Staff.

  12. MARINE CORPS TRAINING ADVISORY GROUP (MCTAG)BUILDING PARTNER CAPACITY Provide conventional training / advisor support to MARFOR(s) IOT develop / build foreign nation partner capacity ISO Civil Military Operations. 42 personnel for an Advisor/Transition Team Coordination Element were approved within 202K. Transition Team Breakdown: MNF-W Military Transition Teams Border Transition Teams Police Transition Teams Provincial Joint Coordination Center Transition Team Afghanistan Corps Level Transition Team Battalion Level Transition Teams

  13. 6X6 COUGAR 4X4 COUGAR BUFFALO HUSKY RG-31 MRAPMINE RESISTANT AMBUSH PROTECTED • Family of vehicles GRADE 3 CONCUSSIONS ONLY GRADE 1 CONCUSSIONS ONLY

  14. SECRET

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