1. The Fox School of Business and Management Temple University Charles E. Wilhelm October 3, 2003

2. 2 Organize PlanExecute The Challenge We are here

3. 3 Organization Under Secretary Emergency Preparedness & Response Under Secretary Emergency Preparedness & Response Under Secretary Science and Technology Under Secretary Science and Technology Under Secretary Information Analysis & Infrastructure Protection Under Secretary Information Analysis & Infrastructure Protection Under Secretary Management Under Secretary Management Secretary Deputy Secretary Under Secretary Border & Transportation Security Under Secretary Border & Transportation Security Department of Homeland Security

4. 4 Organization Army North Commander Northcom/Norad Air Force North Air Force North Marine Corps North Joint Task Force Civil Support Secretary Deputy Commander Northcom Assistant Secretary Homeland Defense Assistant Secretary Homeland Defense Department of Defense Navy North

5. 5 The Plan The National Strategy for Homeland Security An “A” Paper –Comprehensive –Properly Focused –Clearly Articulated –Achievable if... The Keyword is “National”

6. 6 Resources FY04 DHS Budget: $30.4B Priorities: –Create “Smart Borders” –Increase Security of International Shipping –Re-capitalize U.S. Coast Guard –Develop improved Sensors and Procedures –Develop Broad Spectrum Vaccines, Antimicrobials and Antidotes –Enhance FBI’s Analytical Capabilities –Integrate Information Sharing –Develop New Capabilities for Informational Analysis/Infrastructure Protection

7. 7 Resources FY04 DoD Budget without Iraq Supplemental: $368.2B DoD Budget with Iraq Supplemental: $455.2B Priorities: –U.S. Special Operations Command –Missile Defense –Force Modernization –Homeland Defense and GWOT

8. 8 The Homeland Security Threat Chemical (chemical weapons and toxic industrial chemicals) Biological (bio weapons and toxic industrial materials) Radiological (radiological dispersion devices/dirty bomb) Nuclear (the real thing) Explosive (high-yield truck bombs, aircraft) + Computers (network attack, viruses, cyber-vulnerability) Psychological (suicide bombers, snipers)

9. 9 The Homeland Security Threat Now and in the Future Today─35 Groups Listed by the Department of State –Al-Qaida, Al-Jihad, Hizballah, FARC (Colombia), IRA, Sendero Luminoso, etc. –Individually networked –Like to blow things up Tomorrow –More of the same in greater numbers –Tactics evolve to meet our defenses The Day After Tomorrow –Many Al-Qaida-like organizations networked together using state-of- the-art technology

10. 10 Meeting the Challenge Deter Dissuade Protect Respond Recover

11. 11 Resources Protect/Respond/Recover $30.4B $30.4B Deter/Dissuade $87B Iraq Supplement Where is the Emphasis?

12. 12 Meeting the Challenge A Genuine National Strategy –Federal –State –Local –Private Sector

13. 13 Meeting the Challenge The Private Sector Key Stakeholder and Contributor –85% of Critical Infrastructure –Dominant Investor –Technical Expertise Telecommunications Pharmaceuticals Power and Energy –“Good Samaritan”

14. 14 A Day in the Life of Homeland Security Today, Customs and Border Protection Agents Will: –Process more than 1.1 million passengers arriving into our nation's airports and seaports –Inspect more than 57,000 trucks and containers, 580 vessels, 2,450 aircraft, and 324,000 vehicles coming into this country  Seize 4,639 pounds of narcotics in 118 narcotics seizures  Maintain the integrity of 5,525 miles of border with Canada and nearly 2,000 miles of border with Mexico Today, TSA Employees Will: –Screen approximately 1.5 million passengers before they board commercial aircraft –Intercept 2 firearms and protect more than 8,000 federal facilities

15. 15 A Day in the Life of Homeland Security Today, Immigration and Customs Enforcement Agents Will: –Make 217 arrests on immigration-related violations –Protect more than 8,000 federal facilities –Screen more than 1 million federal employees and visitors entering federal facilities –Make 6 arrests for criminal offenses on federal property –Intercept 18 weapons from entering federal facilities, including firearms, knives, and box cutters Today, U.S. Coast Guard Units Will: –Save 10 lives –Assist 192 people in distress –Protect $2.8 million in property –Maintain more than 90 security zones around key infrastructure in major ports or coastal areas

16. 16 Some Conclusions National Awareness The 283,000,000–Man Army Public-Private Alliances Comprehensive, Synergistic, End-to-End Approaches System of Systems