CE2 Preliminary MidYear Review

1
CE2 Preliminary Mid-Year Review
DRAFT FOR DISCUSSION PURPOSES - NOT RELEASABLE
OUTSIDE CE2 SLT/PAT
CE2 Management Office JS/J-7 JETD 12 Mar 08
as of 6 Mar _at_1537 Updated 7 Mar
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Overview

• BLUF
• CE2 Roll-up Chart
• Charts by Claimant
• Other Roll-up Charts
• Summary

NOTE This review does not include SIF funding.
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Bottom Line Up Front

• Execution Summary
• Range CE2 Total
• Based on (revised) obligation plan 26-100 98
• Based on funds received 18-96 67
• Based on annual top-line funding 8-66 37
• CE2 Obligation Totals (vs. Plan), by
  appropriation
• OM 96
• RDTE 5431
• OP lt1

Several "views" will be portrayed in this
briefing, including (1) Obligations against
Plan (2) Obligations against Top-line and (3)
Obligations against Funds received. Except as
indicated, graphs/charts show against PLAN.
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CE2 Preliminary Mid-Year Review - OM Roll-up
(Vs. Plan)
as of 29 Feb 08
Top-line 350,340K
PROGRESS TO DATE Against Plan 98 Against
Top-line 37
"Straightline Glideslope"
Reporting as of Date
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
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Charts by Claimant

• AFRICOM
• CENTCOM
• EUCOM
• NORTHCOM
• PACOM
• SOCOM
• SOUTHCOM
• STRATCOM
• TRANSCOM
• JFCOM
• JOINT STAFF

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CE2 Preliminary Mid-Year Review - AFRICOM
as of 29 Feb 08
Top-line 1,000K
PROGRESS TO DATE Against Plan 100 Against
Top-line 40
"Straightline Glideslope"
Reporting as of Date
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
7
CE2 Preliminary Mid-Year Review - CENTCOM
as of 29 Feb 08
Top-line 9,759K
PROGRESS TO DATE Against Plan 26 Against
Top-line 8
"Straightline Glideslope"
Reporting as of Date
Underobligated Area
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
8
CE2 Preliminary Mid-Year Review - EUCOM
as of 29 Feb 08
Top-line 4,553K
PROGRESS TO DATE Against Plan
73 Against Top-line 33
"Straightline Glideslope"
Reporting as of Date
Underobligated Area
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
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CE2 Preliminary Mid-Year Review - NORTHCOM
as of 29 Feb 08
NOTE does not reflect CCMRF non-Stratlift
funds received from USAF
Top-line 6,687K
PROGRESS TO DATE Against Plan
96 Against Top-line 48
Reporting as of Date
"Straightline Glideslope"
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
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CE2 Preliminary Mid-Year Review - PACOM
as of 29 Feb 08
Top-line 10,257K
PROGRESS TO DATE Against Plan 100 Against
Top-line 31
Reporting as of Date
"Straightline Glideslope"
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
NOTE PACOM revised plan was not received as of 5
Mar.
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CE2 Preliminary Mid-Year Review - SOCOM
as of 29 Feb 08
Top-line 5,867K
PROGRESS TO DATE Against Plan 100 Against
Top-line 49
"Straightline Glideslope"
Reporting as of Date
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
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CE2 Preliminary Mid-Year Review - SOUTHCOM
as of 29 Feb 08
Top-line 2,617K
PROGRESS TO DATE Against Plan
78 Against Top-line 23
"Straightline Glideslope"
Reporting as of Date
Underobligated Area
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
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CE2 Preliminary Mid-Year Review - STRATCOM
as of 29 Feb 08
Top-line 7,811K
PROGRESS TO DATE Against Plan
86 Against Top-line 66
Reporting as of Date
Underobligated Area
"Straightline Glideslope"
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
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CE2 Preliminary Mid-Year Review - TRANSCOM
as of 29 Feb 08
Top-line 4,415K
PROGRESS TO DATE Against Plan
98 Against Top-line 63
"Straightline Glideslope"
Reporting as of Date
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
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CE2 Preliminary Mid-Year Review - JFCOM (OM)
as of 29 Feb 08
Top-line 52,929K
"Straightline Glideslope"
PROGRESS TO DATE Against Plan
63 Against Top-line 34
Reporting as of Date
Underobligated Area
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
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CE2 Preliminary Mid-Year Review - JFCOM (RDTE)
as of 29 Feb 08
Top-line 6,181K
PROGRESS TO DATE Against Plan 5430 Against
Top-line 88
"Straightline Glideslope"
Reporting as of Date
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
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CE2 Preliminary Mid-Year Review - JFCOM (OP)
as of 29 Feb 08
Top-line 4,371K
"Straightline Glideslope"
PROGRESS TO DATE Against Plan
1 Against Top-line lt1
Reporting as of Date
Underobligated Area
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
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CE2 Preliminary Mid-Year Review - Joint Staff
as of 29 Feb 08
Top-line 15,090K
PROGRESS TO DATE Against Plan
100 Against Top-line 44
"Straightline Glideslope"
Reporting as of Date
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
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CE2 Preliminary Mid-Year Review - Joint Staff JETP
as of 29 Feb 08
Top-line 229,355K
PROGRESS TO DATE Against Plan
116 Against Top-line 37
"Straightline Glideslope"
Reporting as of Date
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
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CE2 Preliminary Mid-Year Review - Joint Staff
(RDTE)
as of 29 Feb 08
Top-line 2,417K
PROGRESS TO DATE Against Plan N/A Against
Top-line 0
"Straightline Glideslope"
Reporting as of Date
OSD permitted revising the monthly obligation
plan, one time, with the Feb 08 report.
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Claimant Obligations (OM) vs. Top-Line
NOTE Excludes SIF

• PCT OBLIGATED
• CLAIMANT TOP-LINE VS. TOP-LINE
• STRATCOM 7,811K 66
• TRANSCOM 4,415K 63
• SOCOM 5,867K 49
• NORTHCOM 6,687K 48 excludes CCMRF
• JS (non JETP) 15,090K 44
• AFRICOM 1,000K 40
• JS (JETP) 229,355K 37 Reporting thru EOM
  Jan 08
• JFCOM 52,929K 34
• EUCOM 4,553K 33
• PACOM 10,257K 31
• SOUTHCOM 2,617K 23
• CENTCOM 9,759K 8
• CE2 Roll-up 350,340K 37
• CE2 Roll-up (w/o JETP) 120,985K 38

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Obligations (all Appropriations) vs. Funds
Received (K)
NOTE Excludes SIF

Excludes CCMRF funds (4,099K) distributed later
in Q2
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Summary

• Claimants are encouraged to 'look within' and
  assess your ability to fully obligate funds
• CE2 and T2 Business Rules will be followed for
  realignment of any and all funds
• OSD(PR) will lead a formal Mid-Year Review in
  Apr 08
• Timing and Format TBD
• Summer CE2 SLT meeting (tentatively 12 Jun 08)
  will be last opportunity to influence
  distribution of funds through quarterly RER
  process
• End of Year adjustments will then be made by
  exception, as recommended by the CE2 SLT and
  approved IAW T2 Business Rules