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									                        CNRFC N3



Operational Support
Executive Committee
     Overview




   Mr. Paul Borkowski
      757-322-3153
                         May 2010
                                    1
                     N31 Force Operations
            Discretionary RPN Distribution

         SELRES entitlements
               ~39%



BUMED:
  ~2%
                                  Discretionary:
                                      ~11%




         FTS entitlements:
               ~49%

                               Approx $ 1.9 Billion
Discretionary RPN Breakdown:
                      Must Pays:
                      - CNAFR (tied to OMNR)
                      - Reserve Readiness
                            - OCNR/DNS
                            - Flag Requirements
                            - ECH 2/3/4 rqmts
                            - Admin/APPLY
                            - Med/Legal Hold
        Must Pays
                      Operational
                      Requirement:
                      - AC determines (EXCOM)
        Operational   - 1. FRTP
                      - 2. GFM Allocation Plan
        Requirement   - 3. Approved Rqst for Forces
                      - 4. NWS Deployment Training
                      - 5. COCOM vetted priorities

        Demand         Demand:
                       - AC determines (EXCOM)
                       - Based on:
                             - Non-Operational
                               Demands
                             - FRE priorities
                        CNRF Discretionary RPN
                   EXCOM and the RPN Distribution Process

                                CNRF


          CNAFR                                     MUST PAYS
                               CNRFC

 EXCOM

                                          DC OSO
USFF   PACFLT     NTF   CNIC      JOINT   SECNAV
                                                     BUMED      INTEL




                                BOD
                                                   *APPROVED RPN
                                                    DISTRIBUTION
                                RPN                   PROCESS*
                               DISTRO
                                 OP Support
                    EXCOM Representatives

•   USFF: CAPT Carl Grim
•   PACFLT: CAPT John Croce
•   Navy Total Force: CAPT Laura Venable
•   CNIC: CAPT Karen Emmel
•   Joint Staff: CAPT Matt Berta
•   DC OSO (SECNAV): CAPT Rob Louzek
•   BUMED: CAPT Jeff McCune
•   INTEL: CAPT Carlisle Wilson

         All Enterprises Represented
            TOTAL FORCE Gross Discretionary:
             OPS Requirement vs OPS Demand
Total Force - Discretionary Only
Ops Requirement vs Ops Demand
            (in thousands)




                                           Ops Requirement
                                              $88,938.7
                                               27.5%

                                                             Ops Requirement

                                                             Ops Demand



                             Ops Demand
                              $234,052.1
                                72.5%
                                                                               All Navy
                                   Gross Discretionary Inputs
TOTAL FORCE - Discretionary Only
           (in thousands)
                                     CNRFC
                                    $55,734.0
                                                   DC OSO (SECNAV)
                         CNIC        17.3%
                                                        $905.0
                       $21,437.7                        0.3%
                         6.6%

            BUMED                                            INTEL
           $13,378.6                                        $7,702.0
             4.1%                                             2.4%
                                                                                  BUMED

                                                                 JOINT STAFF      CNIC
                                                                   $43,837.4      CNRFC
                                                                    13.6%
                                                                                  DC OSO (SECNAV)

                                                                                  INTEL

                                                                                  JOINT STAFF

                                                                                  NTF

                                                                                  PACFLT

                                                                 NTF              USFF
                                                               $29,791.5
                                                                 9.2%
            USFF
          $117,975.3
            36.5%

                                                PACFLT
                                                $32,229.3
                                                               Only $127M to Distribute
                                                 10.0%
                                    CNRFC “Must Pays”
                           Funding the Strategic Reserve Force


• NECC :                                      $37.7M
• CNAFR:                                         $33M
• Flag Support:                                 $500K
• CNRFC N3 ADT/IDTT:                            $5.9M
(includes APPLY, MED/Legal hold, Reserve Readiness, Emergent Ops)


                                             $77.1M

                                $126.6M – $77.1M = $49.5M for EXCOM
                  Mission Requirements
                       by Fleet Priorities

            6%
       3%

 13%
                           A - OCO
                           B - Fleet Support
                           C - Exercises
7%               49%
                           D - Training
                           E - Special Projects
                           F - Staff Support

     22%
                                       The Process
                                Theory vs Practice

• 80% Mission Focused
  • Allocated Based on Fleet Priorities as requested by AC
     • 40% OCO
     • 30% Fleet Ops Support
     • 10% Fleet Exercises
     • 10% Training
     • 5% Special Projects
     • 5% Staff Support
• 20% Fair Share
  • Based on RC Manning
                                                                                      The Result
                                                            FY10 OSPlan Distribution
                  Total T-APF for ADT, IDTT & Add Drills
$M                                             Force Input: $323M
ADT in NROWS Dollars

                                                  APF: $127M                                Add’l Drills
 40
        34.7
 35                                                         32.8
                                                                                            IDTT
 30                                                                                         ADT
 25

 20               17.1

 15

 10                                                                 8.5                          8.8
                                                  6.0                       6.5
                                                                                      5.0
  5                      3.7
                                 2.0
                                         0.8                                                               0.7
  0
         NECC




                         BUMED




                                                            CNAFR




                                                                                                  CNRFC
                                                                                      SHORE
                  USFF




                                                                    JOINT
                                 INTEL




                                                   PACFLT




                                                                            NAVY TF




                                                                                                           FLAG
                                         DC OSO
                                                EXCOM
                                              Way Ahead
• Refine the distribution process
  • Process will be modified for FY-11


• Universal Priority Codes
  • Account for all Pillar Priorities


• Advertise Selected AT opportunities
  • Targeted to high Navy interest missions



   FY-11 EXCOM Distribution Meeting July 2010

								
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