Presentation on theme: "US European Command EPOC-JTRE - 12 December 2014 - 1 UNCLASSIFIED EUCOM FY11 / 12 JETP Requirements/Impacts Mr. Thomas Hill."— Presentation transcript:
US European Command EPOC-JTRE - 12 December 2014 - 1 UNCLASSIFIED EUCOM FY11 / 12 JETP Requirements/Impacts Mr. Thomas Hill
EPOC JTRE - 12 December 2014 - 2 UNCLASSIFIED 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.
EPOC JTRE - 12 December 2014 - 3 UNCLASSIFIED 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
EPOC JTRE - 12 December 2014 - 5 UNCLASSIFIED 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
EPOC JTRE - 12 December 2014 - 7 UNCLASSIFIED 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.
EPOC JTRE - 12 December 2014 - 8 UNCLASSIFIED EUCOM Training Conferences – The Way Ahead FY11FY12 FY13FY14 FY15 FY16 FY17 ETSC (Dec 10) ETPC (Jun 11) Joint Training Schedule Event Specifications (5 W’s) Forecast Budget Data Link to SAS & CCP ETSC - EUCOM Training Synchronization Conference (December) ETPC - EUCOM Training Planning Conference (June) Dates: 7 – 10 Dec 10 Review & Validate FY12 Create Plan for FY13 Will review requirements at this conference and determine impacts