1. 1ABCT FY18 Budget Analysis
U.S. ARMY SOLDIER SUPPORT INSTITUTE
NONCOMMISSIONED OFFICER ACADEMY 1

2. Agenda

3. 1ABCT Budget Breakdown CTC *simplified to $(M) Millions Commodity HHC
2-5 CAB
2-8 CAB
1-7 CAV
1-82 FA
TOTAL
CL IX Repair Parts $
CL III Petroleum
CL II/IV Supplies
GPC
Contract Services
IT (Life Cycle Repl)
Travel (Schools)
Travel
CL VIII Medical
Special Programs (Ret/FRG/SB)
CDR Discretionary Funds
CTC
*simplified to $(M) Millions

4. Your percentages and numbers may be different!
EXAMPLE
Your percentages and numbers may be different!
I took a $100K tax from the 4 battalions in order to create funds for centrally controlled special programs (Retention/FRG/Strong Bonds) and a Commander's discretionary pot for special interest items and pet projects.  Each of those pots is now funded for $200K. The 1.04K for the S4 conference is already accounted for in the HHC Travel fund which has $10.7K.

5. Your percentages and numbers may be different!
EXAMPLE
Your percentages and numbers may be different!

6. FY18 1ABCT Budget Analysis
FY18 PBG
FY18 Requirements
Delta $
EXAMPLE
Your percentages and numbers may be different!
This is a snapshot of your training calendar.
FY18 1st QTR Priorities:
Overall Readiness at C_: P_,S_,R_,T_
-S: Explain why you gave the rating you did for each category
-R: Explain why you gave the rating you did for each category
-P: Explain why you gave the rating you did for each category
-T: Explain why you gave the rating you did for each category
FY18 2nd QTR Priorities:
Overall Readiness at C_: P_,S_,R_,T_
-S: Explain why you gave the rating you did for each category
-R: Explain why you gave the rating you did for each category
-P: Explain why you gave the rating you did for each category
-T: Explain why you gave the rating you did for each category
FY18 3rd QTR Priorities:
Overall Readiness at C_: P_,S_,R_,T_
-S: Explain why you gave the rating you did for each category
-R: Explain why you gave the rating you did for each category
-P: Explain why you gave the rating you did for each category
-T: Explain why you gave the rating you did for each category
FY18 4th QTR Priorities:
Overall Readiness at C_: P_,S_,R_,T_
-S: Explain why you gave the rating you did for each category
-R: Explain why you gave the rating you did for each category
-P: Explain why you gave the rating you did for each category
-T: Explain why you gave the rating you did for each category

7. Your facts, assumptions, and summary may and can be different!
EXAMPLE
Your facts, assumptions, and summary may and can be different!
FY18 1ABCT Budget Summary
Brigade has $____M in OPTEMPO funds available
Brigade has $____M in CTC funds available (cannot supplement OPTEMPO)
Primary cost of training is
OPTEMPO funding for units is
1ABCT requires $_____ in additional funding to acquire readiness level of C___
Estimated shortages:

8. 1ABCT Decrement / UFR List
EXAMPLE
YOUR FUNDING LINE CAN MOVE WHEREVER IT
NEEDS TO BASED OFF OF YOUR ANALYSIS
Priority ($K)
# EVENT/ITEM $
# EVENT/ITEM $
# EVENT/ITEM $ # EVENT/ITEM $
# EVENT/ITEM $
# EVENT/ITEM $
# EVENT/ITEM $
# EVENT/ITEM $
# EVENT/ITEM $
# EVENT/ITEM $
Funding Line ($______M Dollar Guidance)

9. EQUPMENT DRAW AND FIELDING PREP FOR Corpus/Beaumont MOVEMENT
HHC, 1ABCT
FY17 PBG
FY17 Requirements
Delta $
EXAMPLE
Your percentages and numbers may be different!
SENIOR LEADER COURSE
Block Leave
1st QTR
2nd QTR
3rd QTR
4th QTR
TOTAL
     
      
Personnel Loss and Fill, 65% SM recently received THRU fill, Currently 50%
NCOES
OPD
Staff Planning / MDMP TNG
ENM/EPLRS NET TNG FT GORDON
Leader Training
Combatant Training
EQUPMENT DRAW AND FIELDING
BCT CPX
CTC Rotation
Rail Load to Hood
BCT Recovery
PREP FOR Corpus/Beaumont MOVEMENT
100% Personnel
90%Equipment
Rail-Load/Move to CTC E1
Personnel and Equipment is currently at 100% SM and Leaders with 100% of Equipment
Personnel and Equipment is currently at 85% SM and Leaders with 75% of Equipment
BDE TOC A Reset, T/I, and NET
Marriage Retreat
This is a snapshot of your training calendar.
C = Overall Rating
S = Supply of Equipment
T = Training
P = Personnel
R = Equipment Readiness on Hand
Focus is on Readiness:
-Weapons qualification (collective TNG)
-Supporting Combined LFX (2nd and 3rd QTR) (Request JCS $$)
-Class IX
-Class III
-Soldier Readiness
Training
Lifecycle replacement (3rd QTR 39.4 K)
IT services
Focus is on CTC rotation for schooling, maintenance, weapons, and all equipment. Equipment being utilized at the CTC rotation will be maintained at 10/20. Post CTC will be recovery operations and vehicles back to 10/20, school training for personnel willing to forego recovery phase and block leave.
Decrement list: BDE commander’s rope obstacle course (when is obligated built and complete) and spiritual retreat. Not essential to readiness. (15K each total 30K)
1st QTR: obstacle course…it’s no longer on the decrement list. Decision to act on this need to know when it is in space and time. First to finish but not important, then don’t fund it in 1st QTR
C rating initially C4 due to shortage of personnel. By 4th QTR C1, personnel, equipment, supplies. Majority of requirements in 2nd and 3rd quarter. Bulk of budget absorbed by repair cost and fuel. Lifecycle replacement is due by September 1st…try done earlier, 4th on commanders list. Risk to commander if BN doesn’t have NIPR communication.
Focus for Schooling: Preparation for CTC rotation and getting two Master Gunners trained and three more additional CLS qualified individuals. HHC is 100% on Rangers and Air Assault qualified personnel, will look to send another individual to Pathfinder following the CTC rotation. .
CTC Rotation will be funded from the $10, 340, 300 pot specified for CTC. Indirect costs for NTC rotation will be covered with 2,339,400 of the CTC fund (used to achieve a C1 rating if we cannot get there on our own with OPTEMPO dollars).
Minimum 20 miles per month for a year (240 miles)= $201,180
One Convoy LFX for the year (20 miles)= $16,765
Three small arms fire range per quarter based on 6 days (240 miles)= $201,180
TOTAL POL USAGE COSTS FOR YEAR FOR HHC BASED ON USING ALL VEHICLES= $419,125
FY18 1st QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY18 2nd QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY 18 3rd QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY 18 4th QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below

10. EQUPMENT DRAW AND FIELDING PREP FOR Corpus/Beaumont MOVEMENT
2-5 CAB
FY17 PBG
FY17 Requirements
Delta $
EXAMPLE
Your percentages and numbers may be different!
1st QTR
2nd QTR
3rd QTR
4th QTR
TOTAL
     
      
SENIOR LEADER COURSE
Block Leave
Personnel Loss and Fill, 65% SM recently received THRU fill, Currently 50%, but
EQUPMENT DRAW AND FIELDING
BCT CPX
CTC Rotation
Rail Load to Hood
BCT Recovery
PREP FOR Corpus/Beaumont MOVEMENT
100% Personnel
90%Equipment
Rail-Load/Move to CTC E1
Personnel and Equipment is currently at 100% SM and Leaders with 100% of Equipment
Personnel and Equipment is currently at 85% SM and Leaders with 75% of Equipment
WPNS Qual
Gunnery
Convoy LFX
Table
CALFEX
IT Lifecycle
Squad STX
SQD LFX
COIN SQD LFX
This is a snapshot of your training calendar.
FY18 1st QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY18 2nd QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY 18 3rd QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY 18 4th QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below

11. PREP FOR Corpus/Beaumont MOVEMENT EQUPMENT DRAW AND FIELDING
2-8 CAB
FY17 PBG
FY17 Requirements
Delta $
EXAMPLE
Your percentages and numbers may be different!
SENIOR LEADER COURSE
Block Leave
1st QTR
2nd QTR
3rd QTR
4th QTR
TOTAL
     
      
Personnel Loss and Fill, 65% SM recently received THRU fill, Currently 50%, but
Staff Planning / MDMP TNG
CTC Rotation
Rail Load to Hood
BCT Recovery
PREP FOR Corpus/Beaumont MOVEMENT
100% Personnel
90%Equipment
Rail-Load/Move to CTC E1
Marriage Retreat
METL X-WALK; CLS/EMT; CTT/EST/ GUARDFIST
SQD LTX
Static Gunnery skills
MILITARY SCHOOLS
UCOFT
EQUPMENT DRAW AND FIELDING
Personnel and Equipment is currently at 85% SM and Leaders with 75% of Equipment
CLS/EMT
BCT CPX
Personnel and Equipment is currently at 100% SM and Leaders with 100% of Equipment
This is a snapshot of your training calendar.
Gunnery Tables
Convoy LFX
FY18 1st QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY18 2nd QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY 18 3rd QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY 18 4th QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below

12. Your percentages and numbers may be different!
1-7 CAV
FY17 PBG
FY17 Requirements
Delta $
EXAMPLE
Your percentages and numbers may be different!
This is a snapshot of your training calendar.
FY18 1st QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY18 2nd QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY 18 3rd QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY 18 4th QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below

13. EQUPMENT DRAW AND FIELDING PREP FOR Corpus/Beaumont MOVEMENT
1-82 FA
FY17 PBG
FY17 Requirements
Delta $
EXAMPLE
Your percentages and numbers may be different!
SENIOR LEADER COURSE
100% Personnel
90%Equipment E1
1st QTR
2nd QTR
3rd QTR
4th QTR
TOTAL
     
      
This is a snapshot of your training calendar.
Personnel Loss and Fill, 65% SM recently received THRU fill, Currently 50%, but
Personnel and Equipment is currently at 85% SM and Leaders with 75% of Equipment
Personnel and Equipment is currently at 100% SM and Leaders with 100% of Equipment
BN INDIVIDUAL TRAINING/ SQD TRNG
CTC Rotation
BCT Recovery
EQUPMENT DRAW AND FIELDING
Rail-Load/Move to CTC
Block Leave
Rail Load to Hood
PREP FOR Corpus/Beaumont MOVEMENT
Warrior Task TNG
SQD Tm STX
Co/Tm STX
Btry FTX/FLX
BCT CPX
Convoy LFX
BN FTX/FLX
Weapons Qual
PLT/Sec FTX
NET TNG
Paladin Tables Gunnery
Paladin Tables Gunnery
Weapons Qual
FY18 1st QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY 18 3rd QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY 18 4th QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below
FY18 2nd QTR Priorities:
-Overall Readiness at C___
-List priorities from here and below

14. Questions?