US European Command EPOC-JTRE - 21 October UNCLASSIFIED EUCOM FY10 / 11 JETP Requirements/Impacts Mr. Thomas Hill

EPOC JTRE - 21 October UNCLASSIFIED FY10 JETP Shortfall Requirement: $49.3M JS Allocation: $35.9M ($13.4M shortfall) Planning Target: $40M* Planning Shortfall: $9.3M $4.1M for PAC-3 funded by CCIF * Planning Target: To prevent under-spending, historically plan ~10% over allocation due to canx’s & ability to get EOY $

EPOC JTRE - 21 October UNCLASSIFIED Planning Assumptions EUCOM leadership approved plan 15 July 09 Prevents waste of similarly constrained SIF/CE2 funds Manages expectations/prevents unfunded commitments No discretional monies currently available from JS Further cuts possible Unprogrammed growth borne by OCE desiring growth

EPOC JTRE - 21 October UNCLASSIFIED Streamlined Exercises Recommended Cancellation Recommendation Planning Target: $40M or less Allocation: $35.9M - $39.8M program - 1 cancellation; 18 streamlined

EPOC JTRE - 21 October UNCLASSIFIED Potential Impacts Potential risk to exercise program: Significant $4M in risk to maximize engagement Relies on EOY monies/cancellations 4 th Qtr exercises at risk:  JACKAL STONE, MEDCEUR, COMBINED ENDEAVOR, NORTHERN VIKING, TORGAU, BOLD AVENGER Sealift drives earlier CCD Reduced flexibility/compressed JELC cycle Increased political and financial risk Impact to SAS & event objectives/readiness/BPC: Minimal Moderate Only one event cancelled Limits STRATLIFT for ERC/HA/HCA projects

EPOC JTRE - 21 October UNCLASSIFIED USEUCOM Strategic Objectives Strategy for Active Security – 4 Jun USEUCOM forces transformed and expeditionary, trained and ready for global deployment, and prepared to execute joint/multinational operations and training. 2 - NATO capable and willing to conduct out-of-area operations. 3 - European partner nations and organizations work with USEUCOM to actively solve common problems. 4 - Partner nations have capacity to provide own security and sustain regional stability. 5 - Protection of Allies, Partners, and U.S. interests assured. 6 - Basing and access support strategic freedom of action and security cooperation activities. 7 - Russia acts as a responsible partner with the U.S., our Allies, and partners. 8 - Local crises prevented from becoming regional conflicts

EPOC JTRE - 21 October UNCLASSIFIED 2009 USEUCOM JMETL 1.ST 1: Deploy, Concentrate, and Maneuver Theater Forces (ECJ3) 2.ST 2: Conduct Theater Strategic Intelligence, Surveillance, and Reconnaissance (ECJ2) 3.ST 4: Sustain Theater Forces (ECJ4) 4.ST 5: Provide Theater Strategic Command and Control, Communications, and Computers (C4) (ECJ6) 5.ST 5.4: Provide Strategic Direction to Theater Forces (ECJ5/8) 6.ST 6: Force Protection (ECJ3) 7.ST 6.6: Perform Mission Assurance (ECJ3) 8.ST 8: Develop and Maintain Alliance and Regional Relations (ECJ5) 9.ST 8.4.2: Combat Terrorism (ECJ3) 10.ST 8.5: Integrate Military Operations With Regional Interagency Activities (CIEG) 11.ST 9: Coordinate Counterproliferation in Theater (ECJ5)

EPOC JTRE - 21 October UNCLASSIFIED Impacts (cont.) JUNIPER COBRA: 12 hr ops ISR prefers 24 hour battle rhythm Strategic Objective (SO) 4; JMETS ST 3/5/6/6.6/8/9 REGIONAL RESPONSE: no growth Limits scope/complexity—no training of Mobile BN enablers (EN, NBC) Potentially delays AZE NATO OCC Level II CCP; SO 3/4/5; JMET ST 8 Limits HA/HCA engagement CCP; SO 3/4; JMET ST 8

EPOC JTRE - 21 October UNCLASSIFIED Impacts (cont.) NOBLE SHIRLEY: 1 of 2 two FAST PLTs receive CT/FTX Training Decreased readiness SO 3/4; JMETS ST 8/8.4.2 IMMEDIATE RESPONSE: SEABEE Det cancelled Reduced HA/HCA/ERC support SO 4/5/6/8; JMET ST 8 ANATOLIAN FALCON Costing assumes EUCOM forces; add’l $1.7M from CONUS SO 1/3/4/6; JMETS ST 1/4/5/8

EPOC JTRE - 21 October UNCLASSIFIED Impacts (cont.) AUSTERE CHALLENGE: Reduced from $5.5 to $3.5M Smaller JECG/White Cell/JTFs Potentially limits JTF training and diminished readiness SO 1/3; JMETS ST 1/2/4/5/5.4/8.5 RAPID TRIDENT: No BN level and EN, NBC training Limited support to NATO OCC Level I and II CCP; SO 2/4/5/7; JMETS ST 8 TORGAU: CPX only (placeholder) SO 6/7; JMET ST 8

EPOC JTRE - 21 October UNCLASSIFIED EUCOM FY 11 JETP Requirements EXERCISE FY11 ESTIMATE TOTAL ABLE WARRIOR 11 $100,000 ANATOLIAN FALCON 11 $3,866,000 ANGORAN RESOLVE 11 $1,589,000 ARCADE FUSION 11 SELF DEPLOY AUSTERE CHALLENGE 11$1,433,650 BALTOPS 11$1,239,000 BOLD MONARCH 11 $3,779,797 COMBINED ENDEAVOR 11$1,899,000 COOPERATIVE ARCHER 11$15,600 COOPERATIVE LANCER 11$31,000 COOPERATIVE LONGBOW 11$26,000 FLEXIBLE RESPONSE 11$100,000 IMMEDIATE RESPONSE 11$3,049,000 JACKAL STONE 11$5,810,900 JUNIPER FALCON 11$344,864 JUNIPER STALLION 11 $2,238,000 NOBLE ARDENT 11 $15,000 NOBLE ARROW 11 HOME STATION LOYAL MARINER 11 $136,600 MEDCEUR 11 $1,242,000 NOBLE SHIRLEY 11-1$627,000 NOBLE SHIRLEY 11-2$1,724,000 NORTHERN VIKING 11$206,000 RAPID TRIDENT 11$416,800 REGIONAL RESPONSE 11$3,440,000 SABER STRIKE 11$1,159,000 SEA BREEZE 11$4,288,000 SHARED HORIZONS 11$796,000 SHARED RESPONSE 11$20,000 STEADFAST INDICATOR 11$36,000 STEADFAST NOON 11$275,000 TORGAU 11$261,000 TROJAN FOOTPRINT 11 Phase I-IV$7,475,000 TOTAL$48,840,211

EPOC JTRE - 21 October UNCLASSIFIED EUCOM Training Conferences – The Way Ahead FY10FY11 FY12FY13 FY14 FY15 FY16 ETSC (Dec 09) ETPC (Jun 10) 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: 8 – 11 Dec 09 Review & Validate FY11 Create Plan for FY12