CE2 POM 10-15 Quad Charts

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CE2 POM 10-15
 Quad Charts
                 (Revised)

                CE2 SLT
                12 Mar 08
                    Combatant Command Joint Exercise (HQ) Support
Appropriation: O&M                                            POC/phone: Lt Col Harrison/(703) 614-7481
               Program Description                                            Funding – Proposed Changes
 Supports Combatant Command, sub-unified, and           APPROPRIATION                                                                      FYDP
                                                              ($M)               FY10    FY11     FY12      FY13     FY14      FY15         10-15
component command joint individual, staff, and
collective training and exercise programs, including      Program of Record     59.310   59.983   60.362    60.583   61.795    63.031   365.064

travel and per diem for planning conferences, event       POM 10 (Proposed)     67.870   69.134   68.916    68.972   68.609    70.013   413.514

support, intra-theater transportation, advisory and             Delta           +8.560   +9.151   +8.554    +8.389   +6.814    +6.982   +48.450
assistance services, supplies, and operation and          WORK YEARS                                                                        FYDP
maintenance of support facilities and equipment            (Mil/Civ/Ctr)         FY10    FY11     FY12      FY13     FY14      FY15         10-15


Supports over 100 major Combatant Command                Program of Record      167      167      167       167      167       167         1,002

and National-level training events, such as Bright        POM 10 (Proposed)      191      191      191       191      191       191         1,146

Star, Terminal Fury, Global Lightning, Unified                  Delta            +24      +24      +24       +24      +24       +24          +144
Endeavor, Ardent Sentry, Austere Challenge, Blue
Advance, Able Warrior, and Turbo Challenge
            Offsets/Impact of Offsets                    Funding increase supports/Impact if not funded
 Proposed external offsets for two programs, as          Sustains JCTC and USFK momentum built in FY09; ensures
directed by PBD 705 (Nov 07)                             no degradation in quality of bi-lateral/multi-lateral training
JCTC: Sustains US/Australian Joint Combined              Supports SECDEF Jan 08 announcement to strengthen bi-
Training Center – provides live, virtual, constructive   lateral defense cooperation with Australia
(LVC) training enablers for joint/combined exercises
                                                          Supports GDF focus area: ―Exercise and Engagement Gaps‖
USFK: Sustains implementation of USFK T2                (USPACOM JCTC and USFK)
objectives, exercises, and engagement with respect
                                                         Supports DAWG decrease risk areas: Integrated Operations
to disestablishment of US-ROK Combined Forces
                                                         training, SSTR/IW training, JTF Certification, Urban Operations
Command (CFC)
                                                         Training, and Centralized Training Enablers
 Complies with PBD 705 guidance to POM for                  DRAFT – PRE-DECISIONAL                         Approved by __________
 continued support of USPACOM/USFK initiatives.          FOUO NOT FOR PUBLIC RELEASE
                                                                                                                              GO/FO/SES
                           Joint Training System Specialist Program
Appropriation: O&M                                           POC/phone: Lt Col Harrison/(703) 614-7481
              Program Description                                            Funding – Proposed Changes
 Provides on-site Joint Training System                APPROPRIATION                                                                 FYDP
                                                             ($M)               FY10    FY11     FY12     FY13     FY14      FY15     10-15
Specialists (JTSS), Joint Interagency Training
Specialists (JIATS), Joint Lessons Learned               Program of Record     11.905   12.149   12.550   12.753   13.008    13.269   75.634

Program Specialists (JLLPS), and Joint Training          POM 10 (Proposed)     13.620   13.898   14.334   14.573   14.864    15.162   86.451

Facilitator Specialists (JTFS) to the Combatant                Delta           +1.715   +1.749   +1.784   +1.820   +1.856    +1.893   +10.817
Commands, NORAD, USFK, CSAs, Services, NGB,              WORK YEARS                                                                   FYDP
OSD, DHS, DoS, and USAID                                  (Mil/Civ/Ctr)         FY10    FY11     FY12     FY13     FY14      FY15     10-15


Supports implementation of T2, the Joint Training       Program of Record       59      59       59       59       59        59       354

System, and emerging requirements for joint              POM 10 (Proposed)       65      65       65       65       65        65       390

individual, staff, and collective training across the          Delta             +6      +6       +6       +6       +6        +6       +36
DoD and federal agencies/departments
                                                                       All Work Year Equivalents are Contractor positions.

           Offsets/Impact of Offsets                    Funding increase supports/Impact if not funded
Requests external CE2 funding for six (6) additional    Proposed increase of 6 new positions:
USAFRICOM positions (the initial two (2) were                   • 4 AFRICOM Regional JIATS (increase from 1 to 5)
internally funded beginning in FY08)
                                                                • AFRICOM JLLPS (increase from 0 to 1)
If approved and there is no internal CE2                       • AFRICOM JTFS (increase from 0 to 1)
realignment, the JTSS project will sustain a net loss
of two (2) positions from the FY08/09 baseline, based    Supports T2, JTS, and R&S Round Table initiative
on a projected funding shortfall of eight (8) legacy     Supports DAWG decrease risk area: ―Integrated Operations
positions, from 67 down to 59 FTE, beginning in         Training‖ and T2 Enterprise Principle: ―Interdependent Culture‖
FY10 (prior years benefited from ―forward funding‖
workload with prior FY funds)                            Lack of funding will degrade AFRICOM staff training, Joint
                                                        Lessons Learned Program, and Interagency coordination
 External funding required to raise USAFRICOM on-                                        Approved by __________
                                                           DRAFT – PRE-DECISIONAL
 site specialist support to required levels.            FOUO NOT FOR PUBLIC RELEASE                                         GO/FO/SES
                Joint Training Information Management System (JTIMS)

Appropriation: Operation & Maintenance                          POC/phone: LTC Steve Morris/ 703-693-2436
               Program Description                                              Funding – Proposed Changes
 JTIMS is the automated software suite that fully
supports and implements the four phases of the JTS.        APPROPRIATION                                                                   FYDP
                                                                ($M)               FY10     FY11     FY12      FY13     FY14      FY15     10-15
 Support CJCS Title 10 responsibilities; T2                Program of Record      6.623    6.781    6.917     7.055    7.196     7.340    41.912
guidance, & warfighters joint training responsibilities.
                                                            POM 10 (Proposed)      6.623    6.781    6.917     7.055    7.196     7.340    41.912

 Support the Joint Staff, Combatant Commands,                    Delta             0         0        0         0        0          0       0
Services, CSAs, National Guard and OSD by
                                                            WORK YEARS                                                                     FYDP
providing automated training support capabilities in         (Mil/Civ/Ctr)         FY10     FY11     FY12      FY13     FY14      FY15     10-15
support of joint military operations.                       Program of Record      0/0/29   0/0/29   0/0/29    0/0/30   0/0/30    0/0/30   0/0/177

 Integrate with readiness and training systems:            POM 10 (Proposed)     0/0/29    0/0/29   0/0/29    0/0/30   0/0/30    0/0/30   0/0/177
DRRS, Force Management Integration Project, UJTL,                 Delta             0         0         0         0       0          0       0
JLLIS, TSCMIS, JOPES, and Service systems.
            Offsets/Impact of Offsets                      Funding increase supports/Impact if not funded
 No proposed offsets for increase/decrease                     No proposed funding change. JTIMS currently supports all
                                                                 joint training requirements. It provides automated support
 Offset selection - N/A
                                                                 training capabilities to joint forces and staffs preparing for
Impacts of proposed offsets – N/A                               joint military operations
                                                                If not funded, the Joint Training Community will be severely
                                                                 impacted. JTIMS is the CJCS’ authoritative source for
                                                                 training planning, execution, and assessment, joint
                                                                 exercise planning and execution, and STRATLIFT funds
                                                                 processing.
  Funding supports Combatant Command, CJCS                                                                    Approved by __________
                                                              DRAFT – PRE-DECISIONAL
  and T2 requirements                                      FOUO NOT FOR PUBLIC RELEASE
                                                                                                                                 GO/FO/SES
                            JWFC Support for Combatant Commanders                                                                                     REVISED


Appropriation: O&M                                                   POC/phone: Eric Todhunter (757)203-7119
                Program Description                                                  Funding – Proposed Changes
  Full capability to design, plan, prepare, execute and
 assess two annual joint training exercises for each            APPROPRIATION                                                                              FYDP
                                                                     ($M)               FY10      FY11      FY12       FY13      FY14       FY15           10-15
 Geographic and Functional Combatant Command
                                                                 Program of Record      31.99      32.65     33.32      34.04     34.72      35.42         202.14
  Support package includes Senior Mentors,
 Observer/Trainers, scenario development, logistics,             POM 10 (Proposed)      34.15      34.85     35.56      36.33     37.05      37.80         215.74

 functional subject matter experts, media training, Joint              Delta            2.16       2.20      2.24       2.29      2.33       2.38          13.60
 Exercise Control Group, modeling and simulations,               WORK YEARS                                                                                FYDP
 communications architecture                                      (Mil/Civ/Ctr)         FY10      FY11      FY12       FY13      FY14       FY15           10-15

  Allows COCOM to review, rehearse, and assess their            Program of Record
                                                                                        129/0/
                                                                                         169
                                                                                                  129/0/
                                                                                                  169
                                                                                                            129/0/
                                                                                                            169
                                                                                                                       129/0/
                                                                                                                       169
                                                                                                                                 129/0/
                                                                                                                                 169
                                                                                                                                            129/0/
                                                                                                                                            169       645/0/ 845
 CONPLANs and OPLANs                                                                    129/18    129/18/   129/18/    129/18/   129/18/    129/18/
                                                                 POM 10 (Proposed)       /169     169       169        169       169        169       645/90/845
 The current program justification is located in the Unified
 Command Plan dated 5 May 06, Para 15.c.(3) e.                         Delta            0/18 /0   0/18 /0   0/18 /0    0/18 /0   0/18 /0    0/18 /0        0/90/0


             Offsets/Impact of Offsets                          Funding increase supports/Impact if not funded
 Joint Training Exercise Program                                Funding supports: JWFC capability to design, plan, prepare,
                                                                execute and assess two annual joint training events for COCOMs
 Impact of transfer of funding is approximately one
                                                                 Impact if not Funded:
half of one percent of the JETP budget.
                                                                        • Reduced COCOM readiness due to insufficient training
                                                                        support in critical functional areas (e.g. Information Operations,
                                                                        Interagency, Intelligence, and logistics).
                                                                        • Reduced readiness for units designated as JTF Capable HQ
 Increase in JWFC Support for Combatant                                 and Functional Component HQs.
 Command Exercises necessary to expanding
 demand and increased exercise complexity.
                                                                                                                      Approved by __________
                                                                                                                                           GO/FO/SES
                                          JWFC Support for AFRICOM                                                                                   REVISED


Appropriation: O&M                                                   POC/phone: Eric Todhunter (757)203-7119
                Program Description                                                  Funding – Proposed Changes
  Full capability to design, plan, prepare, execute and
 assess two annual joint training exercises for each            APPROPRIATION                                                                                FYDP
                                                                     ($M)               FY10      FY11     FY12       FY13      FY14       FY15              10-15
 Geographic and Functional Combatant Command
                                                                 Program of Record        0         0         0          0         0          0                0
  Support package includes Senior Mentors,
 Observer/Trainers, scenario development, logistics,             POM 10 (Proposed)      4.19      4.28      4.38       4.47      4.57       4.67              26.56

 functional subject matter experts, media training, Joint              Delta            4.19      4.28      4.38       4.47      4.57       4.67              26.56
 Exercise Control Group, modeling and simulations,               WORK YEARS                                                                                  FYDP
 communications architecture                                      (Mil/Civ/Ctr)         FY10      FY11     FY12       FY13      FY14       FY15              10-15

  Allows COCOM to review, rehearse, and assess their            Program of Record      0/0/ 0   0/0/0     0/0/0      0/0/0     0/0/0      0/0/0     0/0/0

 CONPLANs and OPLANs                                             POM 10 (Proposed)      0/1/17   0/1/17    0/1/17     0/1/17    0/1/17     0/1/17    0/5/85

 The current program justification is located in the Unified          Delta            0/1/17    0/1/17    0/1/17     0/1/17    0/1/17     0/1/17           0/5/85
 Command Plan dated 5 May 06, Para 15.c.(3) e.
             Offsets/Impact of Offsets                          Funding increase supports/Impact if not funded
 No offset identified. AFRICOM is a new DoD                     Funding supports: JWFC capability to design, plan, prepare,
directed requirement. If new funding not provided to            execute and assess two annual joint training events for AFRICOM
CE2 for this task then target Joint Training Exercise            Impact if not Funded:
Program as the offset.
                                                                        • Decreased ability for newly formed AFRICOM to train Joint
                                                                        Force HQs and components as a coherent joint force
                                                                        • Decreased preparedness of deploying forces to perform
                                                                        mission essential tasks in theater
 Increase in JWFC Support for Combatant
 Command Exercises necessary to provide support                         • Decreased preparedness to meet AFRICOM FOC
 to AFRICOM
                                                                                                                     Approved by __________
                                                                                                                                          GO/FO/SES
     Joint Task Force/Functional Component Headquarters Certification
                                                                                                                                   REVISED
Appropriation: O&M                                  POC/phone: Mr. Eric Todhunter (757)203-7119
              Program Description                                              Funding – Proposed Changes
    Program supports the training necessary to certify
   a service HQ designated as a JTF Capable HQ or         APPROPRIATION                                                              FYDP
   functional component and to sustain their training          ($M)               FY10    FY11    FY12    FY13    FY14     FY15      10-15

   readiness.                                              Program of Record      16.85   17.19   17.54   17.89   18.24    18.61     106.32

   Resources enhancements to existing joint               POM 10 (Proposed)      18.95   19.33   19.72   20.12   20.52    20.92     119.56

   exercises and/or additional training necessary to             Delta            2.10    2.14    2.18    2.23    2.28     2.31      13.24
   provided designated JTF Capable HQs or functional
                                                           WORK YEARS
   components with additional training opportunities        (Mil/Civ/Ctr)         FY10    FY11    FY12    FY13    FY14     FY15
                                                                                                                                     FYDP
                                                                                                                                     10-15
   necessary to achieve certification and sustain
                                                           Program of Record      n/a     n/a     n/a     n/a     n/a      n/a        n/a
   training readiness.
                                                           POM 10 (Proposed)      n/a     n/a     n/a     n/a     n/a      n/a        n/a
    Program justification located in UCP dated 5 May
   06.                                                           Delta            n/a     n/a     n/a     n/a     n/a      n/a        n/a



           Offsets/Impact of Offsets                      Funding increase supports/Impact if not funded
    No offset identified. AFRICOM is a new DoD            Funding supports: Resources support to AFRICOM’s joint
   directed requirement. If new funding not provided      training program with additional resources and enabling
   to CE2 for this task then target Joint Training        capabilities required to facilitate the certification and sustained
   Exercise Program as the offset.                        training readiness of AFRICOM designated service HQs to
                                                          perform missions as a JTF Capable HQ or functional
                                                          component.
 Increase in the Certification Program funding line to
 resource AFRICOM future certification                     Impact if not Funded: Decreased readiness of AFRICOM
 requirements                                             designated service HQs to perform mission as JTF Capable
                                                          HQs or functional component.
                                                                                          Approved by __________
                                                                                                                          GO/FO/SES
     Joint Task Force/Functional Component Headquarters Certification
                                                                                                                             REVISED
Appropriation: OP                                   POC/phone: Mr. Eric Todhunter (757)203-7119
              Program Description                                              Funding – Proposed Changes
    Program supports the training necessary to certify
   a service HQ designated as a JTF Capable HQ or         APPROPRIATION                                                        FYDP
   functional component and to sustain their training          ($M)               FY10   FY11   FY12   FY13   FY14    FY15     10-15

   readiness.                                              Program of Record      3.61   3.65   3.71   3.75   3.82    3.90     22.44

   Resources enhancements to existing joint               POM 10 (Proposed)      4.06   4.14   4.22   4.30   4.39    4.48     25.59

   exercises and/or additional training necessary to             Delta            .45    .49    .51    .55    .57      .58     3.16
   provided designated JTF Capable HQs or functional
                                                           WORK YEARS
   components with additional training opportunities        (Mil/Civ/Ctr)         FY10   FY11   FY12   FY13   FY14    FY15
                                                                                                                               FYDP
                                                                                                                               10-15
   necessary to achieve certification and sustain
                                                           Program of Record      n/a    n/a    n/a    n/a    n/a     n/a       n/a
   training readiness.
                                                           POM 10 (Proposed)      n/a    n/a    n/a    n/a    n/a     n/a       n/a
    Program justification located in UCP dated 5 May
   06.                                                           Delta            n/a    n/a    n/a    n/a    n/a     n/a       n/a



           Offsets/Impact of Offsets                      Funding increase supports/Impact if not funded
    No offset identified. AFRICOM is a new DoD            Funding supports: Resources support to AFRICOM’s joint
   directed requirement. If new funding not provided      training program with additional resources and enabling
   to CE2 for this task then target Joint Training        capabilities required to facilitate the certification and sustained
   Exercise Program as the offset.                        training readiness of AFRICOM designated service HQs to
                                                          perform missions as a JTF Capable HQ or functional
                                                          component.
 Increase in the Certification Program funding line to
 resource AFRICOM future certification                     Impact if not Funded: Decreased readiness of AFRICOM
 requirements                                             designated service HQs to perform mission as JTF Capable
                                                          HQs or functional component.
                                                                                          Approved by __________
                                                                                                                     GO/FO/SES
                         CE2 Liaison Officers and Support Elements

     Appropriation: O&M                            POC/phone: CDR Karlton Terrell/757.203.7082
          Program Description                              Funding – Proposed Changes
    JWFC deploys joint operational and
                                                    APPROPRIATION
   technical experts to support the enterprise-          ($M)            FY10   FY11   FY12    FY13   FY14    FY15
                                                                                                                     FYDP
                                                                                                                     10-15
   wide implementation of T2.
                                                     Program of Record   4.99   5.09   5.2     5.30   5.41    5.51   31.5

    LNO and SEs are enterprise assets and           POM 10 (Proposed)   2.31   2.35   2.39    2.44   2.48    2.52   14.8
   support requirements generation,
                                                           Delta         2.68   2.74   2.81    2.86   2.93    2.94   17.03
   Accreditation, Certification, and mitigation,
                                                     WORK YEARS
   and exercise planning.                             (Mil/Civ/Ctr)      FY10   FY11   FY12    FY13   FY14    FY15
                                                                                                                     FYDP
                                                                                                                     10-15

                                                     Program of Record   25     25     25       25    25       25    150

                                                     POM 10 (Proposed)    9      9      9       9      9       9      54

                                                           Delta          16     16     16      16     16      16     96



           Offsets/Impact of Offsets                Funding increase supports/Impact if not funded
                                                    If funding decrease supports:
    Decrease funding. Reprogram SE funding
   ($2.68M) back to T2.                                     Not applicable. Submissions realigns $2.68M to T2 for
                                                            COCOM support elements
   LNOs and SEs are two different programs.
   This change separates LNO and SE funding by
   creating a separate funding account for the
   JFCOM LNO program.



If requesting an increase, provide a one line                                                 Approved by __________
justification
                                                                                                             GO/FO/SES
                        Regional Security Cooperation Network (RSCN)

Appropriation: O&M                                     POC/phone: Mr. Joseph Camacho (757) 203-7266
                Program Description                                                   Funding – Proposed Changes
 RSCN charter is to enhance regional security cooperation
through the implementation of coalition-based training and
education on a global basis.                                     APPROPRIATION                                                                    FYDP
                                                                      ($M)               FY10     FY11     FY12       FY13     FY14      FY15     10-15
 RSCN builds multinational partner capacity and
interoperability by supporting multinational training programs    Program of Record      2.08     2.12      2.17      2.21     2.25      2.30      13..13
using advanced distributed learning (ADL) technologies.
 Initial RSCN efforts supported Allied Command                   POM 10 (Proposed)        0        0        0          0        0         0         0

Transformation (ACT), NATO, Partnership for Peace (PfP),                Delta            -2.08    -2.12    -2.17      -2.21    -2.25     -2.30    -13.13
Inter-American Defense College, NATO School, and PfP
Consortium. Current RSCN efforts now support multiple             WORK YEARS                                                                      FYDP
COCOMs, USFK and Services on a global basis.                       (Mil/Civ/Ctr)         FY10     FY11     FY12       FY13     FY14      FY15     10-15
 RSCN efforts specifically enable the continuous                 Program of Record      0/5/4    0/5/4    0/5/4      0/5/4    0/5/4     0/5/4    0/30/24
development and sustainment of the JKO Internet Portal.
This is required due to DKO restrictions to bulk MN access.       POM 10 (Proposed)        0        0        0          0        0         0         0
 RSCN now leveraged throughout the joint enterprise by
enabling worldwide access to joint training courseware 24/7             Delta            -0/5/4   -0/5/4   - 0/5/4    -0/5/4   -0/5/4    -0/5/4   -0/30/24
via the JKO Internet Portal.
             Offsets/Impact of Offsets                           Funding increase supports/Impact if not funded
 Transfer RSCN program of record funding (2.08)                  Potential mission failure if increase is not funded.
from CE2 to T2 account as a separate funding line –              Funding is required to provide enhanced support to JKO
JKDDC Multinational (RSCN)                                       internet portal and IT required services.
 Priority for offset selection is: (2) Internal to CE2 or        RSCN funding moved to T2 account would provide
T2.                                                              management efficiencies & economies of scale with regard to
 This action will align the RSCN program funding                program administration.
within the JKDDC T2 program responsible for RSCN                  Training audience supported by RSCN: ACT, NATO, PfP
execution.                                                       nations, NATO School, Inter-American Defense College, PfP
 This action is undertaken with the concurrence of              Consortium, COCOMs / AFRICOM / USFK and Services.
both affected program managers. Funding would                                                                        Approved by __________
remain O&M but would reside in JFCOM T2 account.                                                                                        GO/FO/SES
                                    Joint Deployment Training Center

 Appropriation: O&M                                              POC/phone: Lt Col Bigelow (757) 878-6361
                Program Description                                              Funding – Proposed Changes
  Classified Global Command & Control System-
 Joint (GCCS-J) planning, Operational, Intel &              APPROPRIATION                                                                         FYDP
 Situational Awareness applications                              ($M)               FY10     FY11      FY12      FY13        FY14      FY15       10-15

  Combatant Commands (COCOMs), Services &                   Program of Record      14.79    15.14     15.43     15.72       16.04      16.36     93.48
 Agencies
                                                             POM 10 (Proposed)     14.313    14.663    14.953    15.243      15.563    15.88      90.615
  Provides individual training courses on Joint
                                                                   Delta            -.477     -.477     -.477     -.477       -.477     -.480     -2.865
 Operational Planning & Execution System (JOPES),
 Global Combat Support System (GCSS), Common                 WORK YEARS                                                                           FYDP
 Operational Picture (COP) & Integrated Imagery &             (Mil/Civ/Ctr)         FY10     FY11      FY12      FY13        FY14      FY15       10-15

 Intelligence                                                Program of Record      9/1/63   9/1/63    9/1/63    9/1/63      9/1/63    9/1/63    54/6/378

  CJCSI 6721.02B & JROCM 042-05 tasks JDTC to               POM 10 (Proposed)     11/4/60   11/4/60   11/4/60   11/4/60     11/4/60   11/4/60   66/24/360
 provide GCCS-J functional user application training
                                                                   Delta            2/3/-3   2/3/-3    2/3/-3    2/3/-3      2/3/-3    2/3/-3    12/18/-18



             Offsets/Impact of Offsets                      Funding increase supports/Impact if not funded
 Propose decrease in OM to support JDTC OP
                                                             Allows program replacement and modernization of training
 Internal to program                                       equipment and increase manpower to support JROC
 Supports funding of Life Cycle IT equipment used in       recommendations
all training courses; provides additional manpower for      Enable users across the strategic, operational and tactical
JROCM initiatives to improve the quality and quantity of
deployment planning and execution training.                 levels to support joint operations

 No offsets external to the program                         Pre-cursor to Net Enabled Command Capability and facilitate
                                                            interoperability and information sharing
 Failure to achieve JROCM recommendations to                 Without OP funding and increased manpower warfighters
 improve the quality and quantity of Joint Deployment       across COCOMs, Services, and Agencies will not be trained on
 Training; reduces ability to identify and track JOPES      operational, fielded systems
 trained personnel; offsets will impact JDTC’s ability to
 expand courseware within existing budget                                                                                  Approved by __________
                                                                                                                                      GO/FO/SES
                                 Joint Deployment Training Center

Appropriation: OP                                           POC/phone: Lt Col Bigelow (757) 878-6361
              Program Description                                           Funding – Proposed Changes
 Classified Global Command & Control System-
Joint (GCCS-J) servers and client workstations         APPROPRIATION                                                       FYDP
 Provides Combatant Commands (COCOMs),                     ($M)               FY10   FY11   FY12   FY13     FY14   FY15   10-15

Services & Agencies training                            Program of Record       0      0      0      0        0       0      0

 Allows JDTC to provide individual training courses    POM 10 (Proposed)      .477   .477   .477   .477     .477   .480   2.865
on Joint Operational Planning & Execution System
(JOPES), Global Combat Support System (GCSS),                 Delta            .477   .477   .477   .477     .477   .480   2.865

Common Operational Picture (COP) & Integrated           WORK YEARS                                                         FYDP
Imagery & Intelligence                                   (Mil/Civ/Ctr)         FY10   FY11   FY12   FY13     FY14   FY15   10-15

 CJCSI 6721.02B & JROCM 042-05 tasks JDTC to           Program of Record
provide GCCS-J functional user application training     POM 10 (Proposed)

                                                              Delta



           Offsets/Impact of Offsets                   Funding increase supports/Impact if not funded
 Propose decreasing JDTC’s OM to support funding       Allows program replacement and modernization of training
of Life Cycle IT equipment                             equipment
 Internal to program: Moving $2.865M from OM to        Supports COCOMs, Services & DoD Agencies
OP
 Supports funding of Life Cycle IT equipment used      Provides classified Planning, Operational, Intel & Situational
in all training courses                                awareness training on GCCS-J applications
 Reduces ability to provide additional courseware      Facilitates interoperability and information sharing especially
within existing budget                                 relating to Joint operations
                                                        Loss of Joint C2 and Situational Awareness training
                                                       supporting the Joint enterprise
                                                        Impacts warfighter’s ability to ―train as they fight‖
                                                                                                           Approved by __________
                                                                                                                      GO/FO/SES
           Training Capability AoA Alt 5 – Re-engineering Joint Training
            Appropriation: RDT&E                        POC/phone: Warren Bizub / (757) 203-6969
                 Program Description                                                  Funding – Proposed Changes
 Key Elements: RDT&E effort to ―Re-engineer‖ Joint
                                                                APPROPRIATION                                                               FYDP
training by implementing innovative training technologies            ($M)              FY10      FY11    FY12     FY13    FY14     FY15     10-15
(other than the use of large-scale simulations).
                                                                                       .746       0        0        0       0        0      .746
 What does it do: Provides COCOMs with the training              Program of Record

methodology and tools to develop Joint training alternatives     POM 10 (Proposed)     -.746      0        0        0       0        0      -.746
to meet Joint individual & JTF staff training requirements.             Delta          -.746      0        0        0       0        0      -.746
 Who does it support: COCOMs / JTFs.
 How does it support: Explores use of lightweight               WORK YEARS                                                                 FYDP
                                                                  (Mil/Civ/Ctr)        FY10      FY11    FY12     FY13    FY14     FY15     10-15
simulations, gaming technologies, Massive Multi Online
Gaming (MMOG), and immersive learning environments.               Program of Record    0/0/4     0/0/0   0/0/0    0/0/0   0/0/0    0/0/0    0/0/4
 Current program justification: COCOM / Services
have 35 identified gaps and seams that require                   POM 10 (Proposed)     - 0/0/4   0/0/0   0/0/0    0/0/0   0/0/0    0/0/0    -0/0/4

development of new training capabilities for adequate level
                                                                        Delta          -0/0/4    0/0/0   0/0/0    0/0/0   0/0/0    0/0/0    -0/0/4
of Joint proficiency.
              Offsets/Impact of Offsets                                 Funding offset supports/Impact if not funded
Justification for Movement of Funds:                            Key Elements of Proposed Change:
                                                                   Achieving an innovative, web-based immersive learning
 Move funds under T2 JSS account for consolidation                 environment for advanced problem solving training
  of emerging technologies resources to meet                        scenarios for small group and individual Augmentee (FY08)
  COCOMs, JTFs, and Service training gaps.                         The web-based framework will support expansion of
                                                                    innovative technologies to dramatically extend training
                                                                    capability to groups sizes into the thousands: fill the
                                                                    training gaps and reduce the cost of training significantly.
                                                                Training Opportunity / Capability Lost: Development and
                                                               execution of use cases to support new missions with promising
                                                               new technologies.
                                                                Training Audience Impacted: COCOMs, Services, and JTF
                                                               staffs                                          Approved by __________
                                                                                                                                GO/FO/SES
                        Joint Exercise Transportation Program (JETP)
Appropriation: O&M                                           POC/phone: Maj Brian Livergood/695-5745


               Program Description                                        Funding – Proposed Changes
JETP is the Chairman’s principal vehicle for
achieving joint and multinational training by funding    APPROPRIATION                                                                     FYDP
                                                              ($M)             FY10      FY11      FY12      FY13      FY14      FY15      10-15
transportation of personnel and equipment to
worldwide exercises                                       Program of Record   291.217   323.637   325.838   347.084   354.026   361.106   2002.908


Primary means for COCOMs to train battle staffs          POM 10 (Proposed)   328.317   334.883   341.581   348.413   355.381   362.488   2071.063


and forces in joint and combined operations, evaluate           Delta         37.100    11.246    15.743     1.329     1.355     1.382     68.155

war plans, and execute engagement strategies              WORK YEARS                                                                       FYDP
                                                           (Mil/Civ/Ctr)       FY10      FY11      FY12      FY13      FY14      FY15      10-15
Provides opportunity to stress strategic                 Program of Record     N/A       N/A      N/A       N/A       N/A       N/A
transportation and C4I systems to evaluate their
                                                          POM 10 (Proposed)
readiness across the full range of military operations
                                                                Delta
Vehicle to evaluate interoperability between Services
            Offsets/Impact of Offsets                    Funding increase supports/Impact if not funded
 Offset external to CE2T2 required                      Program growth required to support creation of USAFRICOM
 $26.10M reallocated within JETP to establish                   • New Command postured to increase exercise activity in
AFRICOM in FY09. FY10 growth builds AFRICOM                      Africa to support expanded Theater Security Cooperation
as an independent COCOM and restores capability                  initiatives
for other COCOMs to accomplish strategic




                                                                                                                                                     ENCLOSURE 7
                                                                 • Critical enabler of 21 Joint/Combined exercises building
requirements.
                                                                 African partnerships
                                                         Other COCOMs underfunded to create AFRICOM—cannot
                                                         meet commanders’ regional strategic requirements
 Funding required to support creation of
 USAFRICOM and restore capability to conduct                DRAFT – PRE-DECISIONAL                       Approved by __________
 TSC initiatives of all COCOMs worldwide                 FOUO NOT FOR PUBLIC RELEASE
                                                                                                                         GO/FO/SES
                              Army Service Incremental Funds (SIF)
Appropriation: 1101                                                              POC/phone: Mr. Ed Behie 614-9053


               Program Description                                            Funding – Proposed Changes

    Key elements of program: Supports Army play         APPROPRIATION                                                       FYDP
   in approx 70 JCS exercises annually.                       ($M)               FY10   FY11   FY12    FY13   FY14    FY15   10-15


    What does it do: Funds incremental costs of          Program of Record      47.9   49.0   49.7    50.4   51.4    52.4   300.8


   Army participation in JCS exercises.                   POM 10 (Proposed)      53.9   52.0   55.7    53.4   57.4    55.4   327..8


    Who does it support: Geographic COCOMs
                                                                Delta            6.0     3.0   6. 0     3.0   6. 0    3.0    27.0

                                                          WORK YEARS                                                         FYDP
    How does it support: Provides incremental             (Mil/Civ/Ctr)         FY10   FY11   FY12    FY13   FY14    FY15   10-15

   funds to COCOM’s Army components to support            Program of Record       5.5   5.5    5.5      5.5   5.5     5.5     33
   COCOM critical JCS exercise requirements.              POM 10 (Proposed)      5.5    5.5     5.5     5.5   5.5     5.5     33

   Current program justification: Supports the JEP.            Delta             0      0      0       0      0       0       0



            Offsets/Impact of Offsets                    Funding increase supports/Impact if not funded
 Army realigns funds within program to meet              Funding increase based on increased requirements:
COCOM’s critical requirements.                           AFRICOM, NORTHCOM (CCMRF), USFK exercises in support
                                                         of command transformation, CENTCOM – BRIGHT STAR and
 Risks will have to be accepted in not supporting all
                                                         FRIENDSHIP ONE scheduled in even FYs.
COCOM JCS exercise requirements. Reduction in
force participation or cancellation of Army               Army requirements are driven by COCOM requirements.
participation in exercises may be necessary.             Army participation would be realigned to meet the most critical
                                                         COCOM requirements within budget constraints. If not funded
                                                         all COCOM requirements can not be supported.


     Supports increased COCOM requirements.                                                           Approved by __________
                                                                                                                     GO/FO/SES
             Navy Joint Exercise Program, Service Incremental Funds
Appropriation: O&M (DW)                            POC/phone: CAPT Ken Harvey / 703-601-1679
             Program Description                                             Funding – Proposed Changes

                                                        APPROPRIATION                                                             FYDP
    Provides Navy component participation in                ($M)               FY10    FY11    FY12     FY13    FY14     FY15    10-15

   planning and execution of joint exercises             Program of Record      6.968   7.203   7.350    7.498   7.648    7.807   44.468
   supporting PACOM and EUCOM.
                                                         POM 10 (Proposed)      6.968   7.203   7.350    7.498   7.648    7.807   44.468

    Supports Joint Task Force certification and               Delta             0       0       0        0       0        0
   training modules for OPLANS/CONPLANS
                                                         WORK YEARS                                                               FYDP
   5026-30, 5055, and 5077.                               (Mil/Civ/Ctr)         FY10    FY11    FY12     FY13    FY14     FY15    10-15


    Supports Defense Theater Security                   Program of Record

   Cooperation Plan , multiple Joint Training            POM 10 (Proposed)
   ―decrease risk‖ areas, and guidance for                     Delta
   development of the force.
          Offsets/Impact of Offsets                     Funding increase supports/Impact if not funded
N/A                                                    If not funded, PACOM / EUCOM Joint Exercises will lack
                                                        Navy/Maritime component participation.
                                                        Impact to entire training audience, including COCOMS, other
                                                        services, coalition partners.




                                                                                                                                           ENCLOSURE 7
Funding is critical for Navy participation in
planning/execution of PACOM and EUCOM Joint                DRAFT – PRE-DECISIONAL                       Approved by __________
Exercise Program.                                       FOUO NOT FOR PUBLIC RELEASE
                                                                                                                         GO/FO/SES
                           USMC Service Incremental Funding (SIF)
Appropriation: O&M                                           POC/phone: Maj Boyce (703) 692-5704
              Program Description                                            Funding – Proposed Changes
 Service Incremental Funding (SIF) enables
Marine Corps operating forces to participate in joint                                                                     FYDP
                                                          O&M ($M)              FY10   FY11   FY12   FY13   FY14   FY15   10-15
exercises, per CCDR’s Joint Training Plans. Not all
                                                         Program of Record      18.0   16.5   17.0   17.4   17.7   18.1   104.7
CCDRs have Marine Forces assigned, and
therefore, rely on CONUS based forces to support         POM 10 (Proposed)      18.0   16.5   17.0   17.4   17.7   18.1   104.7

their JETP. SIF enables intra-service training,                Delta            0.0     0.0   0.0     0.0    0.0   0.0    0.0
allowing Marines to train and train with partner         WORK YEARS                                                       FYDP
military forces. JETP participation demonstrates          (Mil/Civ/Ctr)         FY10   FY11   FY12   FY13   FY14   FY15   10-15

service capabilities available to the JFC, promotes      Program of Record
joint and coalition interoperability, and addresses
                                                         POM 10 (Proposed)
joint training areas that decrease risk (e.g., SSTR),
and reduces capability gaps in force preparation.              Delta




           Offsets/Impact of Offsets                    Funding increase supports/Impact if not funded
No proposed offsets.                                   Failure to fund Service SIF creates planning and management
USMC Service POM presents SIF funding                  challenges when supporting joint exercises.
requirements for FYDP. Service POM build was based      SIF supports additional AC and RC levels of support for
on planned joint exercise support by HQMC, Service      CCDR events, and accounts for USMC ―Grow the force‖
Components, and MEFs collaboratively with CCDRs .       initiatives.
USMC SIF establishes funding for future joint           Decrement of planned SIF will impact USMC levels of support
exercises to assist CCDRs in shaping their              for CCDR joint exercises, interoperability, partner military
respective AOR through engagement and security          forces, joint training areas ( e.g., IW, Urban Ops, etc.), and
cooperation.                                            reducing identified SECDEF capability gaps.
                           DRAFT – PRE-DECISIONAL       MEF will experience the greatest impact if changes occur in
                        FOUO NOT FOR PUBLIC RELEASE     SIF.
                           Program Title : JCS Exercises (USAF SIF)                                                                 REVISED
Appropriation: 0902198D8Z (3400, O&M)                       POC/phone: Maj Tim Buck/(703)614-7079
                                                                      HQ USAF/A3O-AT
              Program Description                                        Funding – Proposed Changes
 Principal program providing joint readiness &
interoperability training for AF tactical, medical,
logistical & support units
                                                         APPROPRIATION
 Funds 12 MAJCOMs/Agencies participation in                  ($M)            FY10     FY11     FY12     FY13     FY14     FY15
                                                                                                                                       FYDP
                                                                                                                                       10-15
CJCS exercises                                            Program of Record   35.131   35.692   36.571   37.398   38.230   39.079     222.101
 Supports COCOM Theater Security Cooperation
                                                          POM 10 (Proposed)   36.856   37.597   38.796   39.823   40.704   41.602     235.378
Plans
 Major funding drivers are TDY per diem and                    Delta         1.725    1.905    2.225    2.425    2.4735   2.523      13.277

contract support
Funds approx. 100 exercises per year



           Offsets/Impact of Offsets                    Funding increase supports/Impact if not funded
                                                       Proposed funding will result in normalized USAF participation in
 Request Offset from total AFRICOM JEP               JCS/COCOM exercises.
apportionment of approx. $37.10M
                                                       Increase of approx. 1.7 – 2.5M each year due to new
                                                     AFRICOM exercise requirements
                                                       Focus on major force providers to major theaters of operation
                                                      (ACC, PACAF, USAFE)
                                                             Support CENTCOM, PACOM, EUCOM
                                                       FY07 funding resulted in 60-70% participation level and
                                                      cancelled participation in approx. 15% of total number of
Funding needed to support COCOM air component         exercises
capability, predominantly CENTCOM, PACOM,              FY07 - major force providers needed to over-execute by
EUCOM, AFRICOM                                        approx. $1.5M to ensure viable exercise participation