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US European Command EPOC-JTRE - 12 December 2014 - 1 UNCLASSIFIED EUCOM FY11 / 12 JETP Requirements/Impacts Mr. Thomas Hill.

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Presentation on theme: "US European Command EPOC-JTRE - 12 December 2014 - 1 UNCLASSIFIED EUCOM FY11 / 12 JETP Requirements/Impacts Mr. Thomas Hill."— Presentation transcript:

1 US European Command EPOC-JTRE - 12 December UNCLASSIFIED EUCOM FY11 / 12 JETP Requirements/Impacts Mr. Thomas Hill

2 EPOC JTRE - 12 December 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.

3 EPOC JTRE - 12 December 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

4 EPOC JTRE - 12 December UNCLASSIFIED Added ExercisesNATO Exercises Recommendation Planning Target: $41.3M Allocation: $40.6M Priority EXERCISECMDSTRATLIFT 1 AUSTERE CHALLENGEEUCOM $2,199,000 2 STEADFAST NOONUSAFE $28,000 3 JACKAL STONESOCEUR $1,352,015 4 SABER STRIKEUSAREUR $1,158,000 5 SEA BREEZENAVEUR $5,830,000 6 MFE Georgian FTXMFE $2,301,000 7 JUNIPER FALCONEUCOM $1,105,000 8 ARDENTUSAFE $156,000 9 TROJAN FOOTPRINTSOCEUR $7,048, COMBINED ENDEAVOREUCOM $1,108, JUNIPER STALLIONUSAFE $3,265, BALTOPSNAVEUR $826, IMMEDIATE RESPONSEUSAREUR $1,072, NOBLE SHIRLEYMFE $77, COOPERATIVE RESOLVEUSAREUR $60, BOLD MONARCHNAVEUR $3,290, RAPID TRIDENTUSAREUR $48, REGIONAL RESPONSEUSAREUR $1,336, NORTHERN VIKINGUSAFE $1,923, MEDCEURUSAFE $576, NOBLE SHIRLEYMFE $313, SHARED HORIZONSUSAREUR $344, ANATOLIAN FALCONUSAFE $2,082, ARRCADE FUSIONUSAREUR $18, MIDAS NAVEUR $492, MIDAS NAVEUR $492, SHARED RESPONSEEUCOM $20, MARINERNAVEUR $411, ARROWUSAFE $1,427, FLEXIBLE LEADEREUCOM $50, STEADFAST INDICATOREUCOM $66, ABLE WARRIOREUCOM $50, COOPERATIVE ARCHERUSAFE $721, COOPERATIVE LONGBOWUSAREUR $39, COOPERATIVE LANCERUSAREUR $45, NORTHERN CHALLENGEUSAREUR $5,000 Total $41,335,093 PriorityEXERCISECMDSTRATLIFT

5 EPOC JTRE - 12 December 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

6 EPOC JTRE - 12 December UNCLASSIFIED EUCOM FY 12 JETP Requirements EXERCISE FY12 ESTIMATE TOTAL ABLE WARRIOR 12$50,000 ANATOLIAN FALCON 12$2,082,000 COOPERATIVE RESOLVE 12$236,860 ARDENT$156,000 ARRCADE FUSION 12$18,000 AUSTERE CHALLENGE 12 - PH1$200,000 AUSTERE CHALLENGE 12 - PH2$1,220,000 BALTOPS 12$5,481,000 COMBINED ENDEAVOR 12$1,078,000 COOPERATIVE ARCHER 12$721,000 COOPERATIVE LANCER 12$45,600 COOPERATIVE LONGBOW 12$39,460 FLEXIBLE LEADER 12$100,000 IMMEDIATE RESPONSE 12$240,000 JACKAL STONE 12$3,474,000 JUNIPER COBRA 12$10,002,000 JUNIPER STALLION 12$3,265,000 MARINER 12$411,000 MEDCEUR 12$526,000 MFE GEORGIAN FTX 12$2,301,000 EXERCISE FY12 ESTIMATE TOTAL MIDAS 12$492,000 ARROW 12$2,569,000 NOBLE SHIRLEY 12-1$77,100 NOBLE SHIRLEY 12-2$230,000 RAPID TRIDENT 12$1,322,000 REGIONAL RESPONSE 12$1,336,000 SABER STRIKE 12$1,026,000 SEA BREEZE 12$1,583,000 SHARED HORIZONS 12$344,000 SHARED RESPONSE 12$20,000 STEADFAST INDICATOR 12$66,200 STEADFAST NOON 12$16,000 TORGAU 12$558,000 TROJAN FOOTPRINT 12 Phase I-IV$5,903,000 TOTAL$47,189,220 Allocation: $40.7M Planning Target: $44.7M

7 EPOC JTRE - 12 December 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.

8 EPOC JTRE - 12 December 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


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