Acquisition Outlook and Priorities Panel

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Acquisition Outlook and Priorities Panel

• LtGen Duane Thiessen
• Deputy Commandant
• Programs and Resources

2
CMC Priorities
Our Marines and Sailors in combat are our number
one priority.

• Focus Areas
• Achieve victory in the Long War
• Right-size the Marine Corps
• Resetting for today while modernizing for
  tomorrow
• Improve quality of life for Marinesand families

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Grow The Force

• Enhances our capability to fight the Long War
  while preparing for any contingency
• Provides a multi-capable force of 3 balanced
  Marine Expeditionary Forces
• Improves deployment to dwell ratio (12)
• Reduces operational stress on Marines and families

4
USMC Acquisition Focus

• The individual Marine and Sailor
• Empowerment NEO HADR Forcible
  Entry
• Across the Spectrum IW MCO
• High degree of capability across warfighting
  functions
• Maneuver Fires
• Logistics Intelligence
• C2 Force Protection

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Planning Programming Budgeting and Execution
Process
Jan 10
May 09
Nov 08
Sep 09
Mar 09
Jan 09
Nov 09
Jul 09
FY09 Bridge
Congress
FY09 Procurement Execution
FY09 OCO
FY 09 OCO Remainder
FY 09 Budget Execution
FY 10 OCO Bridge?
FY10 OCO to OSD/OMB
Congress Review
FY 10 OCO Execution
PB 10 Adjustments
PB 10 Execution
Congress Review
POM 10
PresBud Amendments Justification
Econ Stimulus
OMB Review
PR 11
Planning
Programming
OSD Review
FMB Review
Quadrennial Defense Review
POM 12
Planning
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USMC Budget Allocation

• FY 2009 Budget 24.9B
• Manpower 55
• Ops and Maint 23
• Investment 13
• Infrastructure 9

Operations Maintenance 5.8B 23
Manpower 13.6B 55
Military Manpower
Infrastructure 2.3B 9
Infrastructure
Investment 3.2B 13
- Supplemental not included - Blue in Support of
Green not included 9.5B)
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Questions?
20