EUCOM FY11 / 12 JETP Requirements/Impacts

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EUCOM FY11 / 12 JETP Requirements/Impacts

• Mr. Thomas Hill

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FY11 JETP Shortfall

• Requirement 41.3M
• JS Allocation 40.6
• Planning Target 41.3M
• Planning Shortfall 700K
• EUCOM considers the FY 11 requirement to be
  within tolerance of the JS allocation.
• Planning Target To prevent under-spending,
  historically plan 10 over allocation due to
  canxs ability to get EOY
• EUCOM does not see a need for additional FY 10
  JETP funds at this time.

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Planning Assumptions

• EUCOM leadership approved plan 19 Jan 10
• Manages expectations/prevents unfunded
  commitments
• No additional funds currently required from JS
  for FY 11
• Unprogrammed growth borne by OCE desiring growth

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Recommendation
Planning Target 41.3M
Allocation 40.6M
Priority EXERCISE CMD STRATLIFT
1 AUSTERE CHALLENGE EUCOM 2,199,000
2 STEADFAST NOON USAFE 28,000
3 JACKAL STONE SOCEUR 1,352,015
4 SABER STRIKE USAREUR 1,158,000
5 SEA BREEZE NAVEUR 5,830,000
6 MFE Georgian FTX MFE 2,301,000
7 JUNIPER FALCON EUCOM 1,105,000
8 ARDENT USAFE 156,000
9 TROJAN FOOTPRINT SOCEUR 7,048,000
10 COMBINED ENDEAVOR EUCOM 1,108,000
11 JUNIPER STALLION USAFE 3,265,000
12 BALTOPS NAVEUR 826,000
13 IMMEDIATE RESPONSE USAREUR 1,072,318
14 NOBLE SHIRLEY MFE 77,100
15 COOPERATIVE RESOLVE USAREUR 60,300
16 BOLD MONARCH NAVEUR 3,290,000
17 RAPID TRIDENT USAREUR 48,100
18 REGIONAL RESPONSE USAREUR 1,336,000
Priority EXERCISE CMD STRATLIFT
19 NORTHERN VIKING USAFE 1,923,000
20 MEDCEUR USAFE 576,000
21 NOBLE SHIRLEY MFE 313,000
22 SHARED HORIZONS USAREUR 344,000
23 ANATOLIAN FALCON USAFE 2,082,000
24 ARRCADE FUSION USAREUR 18,000
25 MIDAS 11 2010 NAVEUR 492,000
26 MIDAS 11 2011 NAVEUR 492,000
27 SHARED RESPONSE EUCOM 20,000
28 MARINER NAVEUR 411,000
29 ARROW USAFE 1,427,000
30 FLEXIBLE LEADER EUCOM 50,000
31 STEADFAST INDICATOR EUCOM 66,200
32 ABLE WARRIOR EUCOM 50,000
33 COOPERATIVE ARCHER USAFE 721,000
34 COOPERATIVE LONGBOW USAREUR 39,460
35 COOPERATIVE LANCER USAREUR 45,600
36 NORTHERN CHALLENGE USAREUR 5,000
    Total 41,335,093
Added Exercises
NATO Exercises
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Potential Impacts

• Marine / Georgia FTX New Exercise being
  staffed. NO COMMAND DECISION YET.
• Potential risk to exercise program
• Minimal
• 2M in JETP to maximize engagement
• Funds currently available through down sizing
  of IMMEDIATE RESPONSE and REGIONAL RESPONSE
• Exercise currently scheduled for APR/MAY 2011
• End State
• Georgia Development Program (GDP)-ISAF
• GDP-ISAF is an enormous investment by USG and a
  GEO FTX will continue to demonstrate our strong
  partnership
• A FTX reinforces the GDP-ISAF Train-the-Trainer
  approach to increase GEO training institutions
  capabilities
• Maintain engagement once GDP-ISAF concludes Sept
  2011

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EUCOM FY 12 JETP Requirements
Planning Target 44.7M
Allocation 40.7M
EXERCISE FY12 ESTIMATE TOTAL
ABLE WARRIOR 12 50,000
ANATOLIAN FALCON 12 2,082,000
COOPERATIVE RESOLVE 12 236,860
ARDENT 156,000
ARRCADE FUSION 12 18,000
AUSTERE CHALLENGE 12 - PH1 200,000
AUSTERE CHALLENGE 12 - PH2 1,220,000
BALTOPS 12 5,481,000
COMBINED ENDEAVOR 12 1,078,000
COOPERATIVE ARCHER 12 721,000
COOPERATIVE LANCER 12 45,600
COOPERATIVE LONGBOW 12 39,460
FLEXIBLE LEADER 12 100,000
IMMEDIATE RESPONSE 12 240,000
JACKAL STONE 12 3,474,000
JUNIPER COBRA 12 10,002,000
JUNIPER STALLION 12 3,265,000
MARINER 12 411,000
MEDCEUR 12 526,000
MFE GEORGIAN FTX 12 2,301,000
EXERCISE FY12 ESTIMATE TOTAL
MIDAS 12 492,000
ARROW 12 2,569,000
NOBLE SHIRLEY 12-1 77,100
NOBLE SHIRLEY 12-2 230,000
RAPID TRIDENT 12 1,322,000
REGIONAL RESPONSE 12 1,336,000
SABER STRIKE 12 1,026,000
SEA BREEZE 12 1,583,000
SHARED HORIZONS 12 344,000
SHARED RESPONSE 12 20,000
STEADFAST INDICATOR 12 66,200
STEADFAST NOON 12 16,000
TORGAU 12 558,000
TROJAN FOOTPRINT 12 Phase I-IV 5,903,000
TOTAL 47,189,220
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FY12 JETP Shortfall

• Requirement 47.1M
• JS Allocation 40.7
• Planning Target 44.7M
• Planning Shortfall 4.0M
• FY 12 shortfall driven by increased size of BMD
  exercise in theater.
• FY 10 exercise funded through CCIF program. Not
  available in FY 12.
• EUCOM has requested 4.0 Mil increase in the FY
  12 POM to cover costs of this event in even
  years.

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EUCOM Training Conferences The Way Ahead
FY11
FY12 FY13
FY14 FY15 FY16 FY17
ETSC (Dec 10)
ETPC (Jun 11)

• Joint Training Schedule
• Event Specifications (5 Ws)
• Forecast Budget Data
• Link to SAS CCP

• Dates 7 10 Dec 10
• Review Validate FY12
• Create Plan for FY13

Will review requirements at this conference and
determine impacts

• ETSC - EUCOM Training Synchronization Conference
  (December)
• ETPC - EUCOM Training Planning Conference (June)