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EUCOM FY11 / 12 JETP Requirements/Impacts

EUCOM FY11 / 12 JETP Requirements/Impacts. Mr. Thomas Hill. FY11 JETP Shortfall . Requirement: $41.3M JS Allocation: $40.6 Planning Target: $41.3M* Planning Shortfall: $700K EUCOM considers the FY 11 requirement to be within tolerance of the JS allocation.

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EUCOM FY11 / 12 JETP Requirements/Impacts

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  1. EUCOM FY11 / 12 JETP Requirements/Impacts Mr. Thomas Hill

  2. FY11 JETP Shortfall • Requirement: $41.3M • JS Allocation: $40.6 • Planning Target: $41.3M* • Planning Shortfall: $700K • EUCOM considers the FY 11 requirement to be within tolerance of the JS allocation. • * Planning Target: To prevent under-spending, historically plan ~10% over allocation due to canx’s & ability to get EOY $ • EUCOM does not see a need for additional FY 10 JETP funds at this time.

  3. Planning Assumptions • EUCOM leadership approved plan 19 Jan 10 • Manages expectations/prevents unfunded commitments • No additional funds currently required from JS for FY 11 • Unprogrammed growth borne by OCE desiring growth

  4. Recommendation Planning Target: $41.3M Allocation: $40.6M Added Exercises NATO Exercises

  5. Potential Impacts • Marine / Georgia FTX – New Exercise being staffed. NO COMMAND DECISION YET. • Potential risk to exercise program: • Minimal • $2M in JETP to maximize engagement • Funds currently available through down – sizing of IMMEDIATE RESPONSE and REGIONAL RESPONSE • Exercise currently scheduled for APR/MAY 2011 • End State • Georgia Development Program (GDP)-ISAF • GDP-ISAF is an enormous investment by USG and a GEO FTX will continue to demonstrate our strong partnership • A FTX reinforces the GDP-ISAF Train-the-Trainer approach to increase GEO training institution’s capabilities • Maintain engagement once GDP-ISAF concludes Sept 2011

  6. EUCOM FY 12 JETP Requirements Planning Target: $44.7M Allocation: $40.7M

  7. FY12 JETP Shortfall • Requirement: $47.1M • JS Allocation: $40.7 • Planning Target: $44.7M* • Planning Shortfall: $4.0M • FY 12 shortfall driven by increased size of BMD exercise in theater. • FY 10 exercise funded through CCIF program. Not available in FY 12. • EUCOM has requested $4.0 Mil increase in the FY 12 POM to cover costs of this event in even years.

  8. EUCOM Training Conferences –The Way Ahead FY11 FY12 FY13 FY14 FY15 FY16 FY17 ETSC (Dec 10) ETPC (Jun 11) • Joint Training Schedule • Event Specifications (5 W’s) • Forecast Budget Data • Link to SAS & CCP • Dates: 7 – 10 Dec 10 • Review & Validate FY12 • Create Plan for FY13 Will review requirements at this conference and determine impacts • ETSC - EUCOM Training Synchronization Conference (December) • ETPC - EUCOM Training Planning Conference (June)

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