EUCOM FY10 / 11 JETP Requirements/Impacts

1
EUCOM FY10 / 11 JETP Requirements/Impacts

• Mr. Thomas Hill

2
FY10 JETP Shortfall

• Requirement 49.3M
• JS Allocation 35.9M (13.4M shortfall)
• Planning Target 40M
• Planning Shortfall 9.3M
• 4.1M for PAC-3 funded by CCIF
• Planning Target To prevent under-spending,
  historically plan 10 over allocation due to
  canxs ability to get EOY

3
Planning Assumptions

• EUCOM leadership approved plan 15 July 09
• Prevents waste of similarly constrained SIF/CE2
  funds
• Manages expectations/prevents unfunded
  commitments
• No discretional monies currently available from
  JS
• Further cuts possible
• Unprogrammed growth borne by OCE desiring growth

4
Recommendation
Planning Target 40M or less
Allocation 35.9M

• 39.8M program
• 1 cancellation 18 streamlined

Streamlined Exercises
Recommended Cancellation
5
Potential Impacts

• Potential risk to exercise program
• Significant
• 4M in risk to maximize engagement
• Relies on EOY monies/cancellations
• 4th Qtr exercises at risk
• JACKAL STONE, MEDCEUR, COMBINED ENDEAVOR,
  NORTHERN VIKING, TORGAU, BOLD AVENGER
• Sealift drives earlier CCD
• Reduced flexibility/compressed JELC cycle
• Increased political and financial risk
• Impact to SAS event objectives/readiness/BPC
• Minimal Moderate
• Only one event cancelled
• Limits STRATLIFT for ERC/HA/HCA projects

6
USEUCOM Strategic Objectives

• 1 - USEUCOM forces transformed and expeditionary,
  trained and ready for global deployment, and
  prepared to execute joint/multinational
  operations and training.
• 2 - NATO capable and willing to conduct
  out-of-area operations.
• 3 - European partner nations and organizations
  work with USEUCOM to actively solve common
  problems.
• 4 - Partner nations have capacity to provide own
  security and sustain regional stability.
• 5 - Protection of Allies, Partners, and U.S.
  interests assured.
• 6 - Basing and access support strategic freedom
  of action and security cooperation activities.
• 7 - Russia acts as a responsible partner with the
  U.S., our Allies, and partners.
• 8 - Local crises prevented from becoming regional
  conflicts

Strategy for Active Security 4 Jun 08
7
2009 USEUCOM JMETL

1. ST 1 Deploy, Concentrate, and Maneuver Theater
   Forces (ECJ3)
2. ST 2 Conduct Theater Strategic Intelligence,
   Surveillance, and Reconnaissance (ECJ2)
3. ST 4 Sustain Theater Forces (ECJ4)
4. ST 5 Provide Theater Strategic Command and
   Control, Communications, and Computers (C4)
   (ECJ6)
5. ST 5.4 Provide Strategic Direction to Theater
   Forces (ECJ5/8)
6. ST 6 Force Protection (ECJ3)
7. ST 6.6 Perform Mission Assurance (ECJ3)
8. ST 8 Develop and Maintain Alliance and Regional
   Relations (ECJ5)
9. ST 8.4.2 Combat Terrorism (ECJ3)
10. ST 8.5 Integrate Military Operations With
    Regional Interagency Activities (CIEG)
11. ST 9 Coordinate Counterproliferation in Theater
    (ECJ5)

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Impacts (cont.)

• JUNIPER COBRA 12 hr ops
• ISR prefers 24 hour battle rhythm
• Strategic Objective (SO) 4 JMETS ST
  3/5/6/6.6/8/9
• REGIONAL RESPONSE no growth
• Limits scope/complexityno training of Mobile BN
  enablers (EN, NBC)
• Potentially delays AZE NATO OCC Level II
• CCP SO 3/4/5 JMET ST 8
• Limits HA/HCA engagement
• CCP SO 3/4 JMET ST 8

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Impacts (cont.)

• NOBLE SHIRLEY
• 1 of 2 two FAST PLTs receive CT/FTX Training
• Decreased readiness
• SO 3/4 JMETS ST 8/8.4.2
• IMMEDIATE RESPONSE SEABEE Det cancelled
• Reduced HA/HCA/ERC support
• SO 4/5/6/8 JMET ST 8
• ANATOLIAN FALCON
• Costing assumes EUCOM forces addl 1.7M from
  CONUS
• SO 1/3/4/6 JMETS ST 1/4/5/8

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Impacts (cont.)

• AUSTERE CHALLENGE Reduced from 5.5 to 3.5M
• Smaller JECG/White Cell/JTFs
• Potentially limits JTF training and diminished
  readiness
• SO 1/3 JMETS ST 1/2/4/5/5.4/8.5
• RAPID TRIDENT No BN level and EN, NBC training
• Limited support to NATO OCC Level I and II
• CCP SO 2/4/5/7 JMETS ST 8
• TORGAU CPX only (placeholder)
• SO 6/7 JMET ST 8

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EUCOM FY 11 JETP Requirements
EXERCISE FY11 ESTIMATE TOTAL
ABLE WARRIOR 11 100,000
ANATOLIAN FALCON 11 3,866,000
ANGORAN RESOLVE 11 1,589,000
ARCADE FUSION 11 SELF DEPLOY
AUSTERE CHALLENGE 11 1,433,650
BALTOPS 11 1,239,000
BOLD MONARCH 11 3,779,797
COMBINED ENDEAVOR 11 1,899,000
COOPERATIVE ARCHER 11 15,600
COOPERATIVE LANCER 11 31,000
COOPERATIVE LONGBOW 11 26,000
FLEXIBLE RESPONSE 11 100,000
IMMEDIATE RESPONSE 11 3,049,000
JACKAL STONE 11 5,810,900
JUNIPER FALCON 11 344,864
JUNIPER STALLION 11 2,238,000
NOBLE ARDENT 11 15,000
NOBLE ARROW 11 HOME STATION
LOYAL MARINER 11 136,600
MEDCEUR 11 1,242,000
NOBLE SHIRLEY 11-1 627,000
NOBLE SHIRLEY 11-2 1,724,000
NORTHERN VIKING 11 206,000
RAPID TRIDENT 11 416,800
REGIONAL RESPONSE 11 3,440,000
SABER STRIKE 11 1,159,000
SEA BREEZE 11 4,288,000
SHARED HORIZONS 11 796,000
SHARED RESPONSE 11 20,000
STEADFAST INDICATOR 11 36,000
STEADFAST NOON 11 275,000
TORGAU 11 261,000
TROJAN FOOTPRINT 11 Phase I-IV 7,475,000
TOTAL 48,840,211
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EUCOM Training Conferences The Way Ahead
FY10
FY11 FY12
FY13 FY14 FY15 FY16
ETSC (Dec 09)
ETPC (Jun 10)

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

• Dates 8 11 Dec 09
• Review Validate FY11
• Create Plan for FY12

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