Leadership Offsite M8 Discussion

1
Leadership OffsiteM8 Discussion

• Joe Marshall
• Comptroller, Navy Medicine

2
Resource OutlookFY10 and

• FY10complete, except for the replan by Obama
  Administration
• DoD budget over fiscal controls
• More s, or less program?
• BRAC vs wartime operations?
• What to cut? Obama gt Army, USMC savings from
  drawdown, new scrutiny on contractors, weapons,
  missile defense
• Players DEPSECDEF, OSD PAE, Comptroller, JS,
  Services
• DHP wedges restored, STB hole remains
• FY10 budget due to Congress with SOTU in February
• Past transitions provided DoD totals details
  came later
• FY11already underway FY12 studies started
• Possible roots of major change

Compressed timeframe, lots of policy work to set
Obama agenda
3
Things to Watch Resource Impacts

• Efforts on cost, production and quality metrics
• As the national healthcare discussion looks to
  results, we need to be able to tell our story.
• TBI/PH, recurring GWOT now in budget base with
  FY10
• Additional growth needs oversight
• BAGS are getting less flexible.
• Mission Requirements
• Contractor backfill givenuntil now.
• Will need timely identification and justification
  as the mission changes--until policy is clear.
  

How can we better organize finance to support
Navy Medicine?