Joint Staff Budget Brief

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• Joint Staff Budget Brief
• LL Conference
• Brig Gen Don Fick
• J8, National Guard Bureau
• 13 Feb 07

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FY07 National Defense and Army National Guard
Budgets
TOTAL NATIONAL DEFENSE

439B
25.1
Army
ARNG 10.17B
110B
9.3
NGPA 52
OMNG 48
Joint Staff 381.2M
.3.8
NGPA 52.5
OMNG 47.5
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FY07 National Defense and Air National Guard
Budgets
TOTAL NATIONAL DEFENSE

439B
24.2
Air Force
ANG 7.1B
105.9B
6.7
OM 70.8
NGPA 56
Joint Staff 130.4M
Mil Pers 29.2
1.9
Mil Pers 60.8
OM 39.2
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National Guard Equipment Needs
Army Joint Air
Weapons System Modernization Requirements
Top 25 List of Equipment Shortfalls
Essential 10 for Homeland Security
Future Missions
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NGB DCRs

• JFHQ-State 54 State HQs (JOC, NG CE, JTF C2
  element) supported by NGB JOC
• Improved shared situation awarenessbefore,
  during and after a DOD response
• Standardized joint interface for unity and
  continuity of effort
• Interoperable communications and information
  technology
• AF funded 24M FY08-13 Still working with Army
  to fund 12M
• Critical Infrastructure Protections-Mission
  Assurance Assessment (CIP-MAA) - Trained and
  dedicated NG joint teams prepared to
• Conduct Defense Industrial Base (DIB) and related
  SFIN assessments (Support Mission Assurance/DCIP)
• Unfunded Working with ASD (HD) to get Services
  to comply with JROCM direction
• NG CBRNE Emergency Response Force Package (NG
  CERFP) - Geographically distributed NG task
  forces trained, equipped and ready to deploy in
  six hours in the event of a Mass Casualty CBRNE
  and conduct
• Patient Decontamination
• Medical Triage and Stabilization
• Casualty Extraction
• Funded 119M FY08-13
• Joint Interagency Training Center (JITC)
  Provide standardized, joint collective training
  for HD, CS and EP
• Funded 70M FY08-13 45M NGB 25M NC

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NGB JS FY08 Unfunded Requirements

• Training (CERFP, CST, CIP-MAA) 33.6M
• JCCSE Comm Enhancements 49.3M
• Full Motion Video Downlink Receiver 2.5M
• Counter Drug Personnel Readiness 63.0M
• Counter Drug Schools 29.0M
• State Partnership Program 5.0M
• National Guard Youth Challenge Program 17.0M
• Military Competition 2.5M

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• Questions

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