1. In Tune with Army Financial Management LTG Edgar E. Stanton III ASA(FM&C) MILDEP 2 June 2010 0

2. In Tune with Army Financial Management Agenda  FY10 Update  FY11 Way Ahead  POM12 – 16 1

3. In Tune with Army Financial Management Current Budget Resource Timeline  Multiple Budgets Working  Each budget action affects / shapes others 2 Today

4. In Tune with Army Financial Management FY2010 Base & OCO 3 Base$B MILPERS57.9 O&M40.1 Procurement19.3 RDT&E11.4 Other12.2 140.9 OCO$BSurgeTotal MILPERS11.11.712.8 O&M48.311.760.0 Procurement9.02.311.3 Other10.14.314.4 78.520.098.5 Base Overseas Contingency Operations Numbers may not add due to rounding OCO appropriations include war and non-war funding Base Other includes Military Construction, BRAC, HOA, Chemical Demilitarization, Family Housing, Working Capital Fund, and Joint IED Fund. OCO Other includes Pakistan, Iraq and Afghanistan Security Funds, Military Construction, RDT&E and Joint IED Fund.

5. In Tune with Army Financial Management FY2011 President’s Budget Request 4 Base($B) MILPERS 59.1 O&M 43.9 Procurement 21.3 Other 8.8 143.4 Base Request Request Overseas Contingency Operations Request Request Numbers may not add due to rounding OCO($B) MILPERS11.9 O&M63.4 Procurement8.9 Other18.0 102.2 OCO appropriations include war and non-war funding Base Other includes Military Construction, BRAC, HOA, Chemical Demilitarization, Family Housing, Working Capital Fund, and Joint IED Fund. OCO Other includes Iraq and Afghanistan Security Funds, Military Construction, RDT&E, and Joint IED Fund.

6. In Tune with Army Financial Management POM 12 – 16 5  Fiscal Environment  Portfolio Reviews  Efficiencies  ARFORGEN