budget integration office 1 21 sep 12mr. kenneth brown usarc g1 - 910-570-8826 kenneth brown (910)...

Budget Integration OfficeBudget Integration Office

121 Sep 12 Mr. Kenneth Brown USARC G1 - 910-570-8826

Kenneth Brown(910) 570-8826

[email protected]

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AGENDAAGENDA

Argentina Taylor / Budget Analyst/ 910-570-882421 Sep 12

RPA and OMAR Funding Distribution

G1 Programs

G1 Special Programs

Spend Plans

Status of Funds

Bringing It Together

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FY12 OMAR FUNDINGFY12 OMAR FUNDING

Mr. Kenneth Brown USARC G1 - 910-570-882621 Sep 12

As of 6 Aug 2012 MDEP SAG AFP Obligated AFP Available% of AFP Obligated

Baseline Funding:Drug Demand Reduction VCND 121 4,016.0 3,379.0 637.0 84%Education Svcs VACE 121 3,584.2 3,584.2 0.0 100%RC Medical Readiness NG6H 121 159,317.4 152,738.3 6,579.1 96%Tuition Assistance VATA 121 47,941.1 47,941.1 0.0 100%HQ RC Initial Entry TNG PRTF 121 5,955.0 5,824.1 130.9 98%Sexual Assault QAAP 131 500.0 380.6 119.4 76%Suicide Prevention QAAP 131 4,000.0 636.0 3,364.0 16%Substance Abuse QAAP 131 1,500.0 1,003.3 496.7 67%Postal QNMG 131 840.0 271.7 568.3 32%HQ Accounts XMGH 431 690.0 761.6 (71.6) 110%Keystone Systems MS5B 432 0.0 0.0 0%Keystone Systems MS5H 432 616.0 616.0 0%IMA Program ARIM 433 15.0 15.0 0%Records Management MU2L 433 3,112.0 2,684.3 427.7 86%Strong Bonds FACB 434 5,479.0 3,184.1 2,294.9 58%Military Burial Honors VMBH 434 2,362.0 1,256.6 1,105.4 53%Recruiting and Retention FARC 434 13,882.0 11,306.6 2,575.4 81%BASE TOTAL $253,809.7 $234,951.5 $18,858.2 93%

Yellow Ribbon VFRE 131 38,900.0 35,596.6 3,303.4 92%DHAP VFRE 121 614.6 614.6 0.0 100%Lodging-In-Kind VFRE 113 15,463.7 14,050.6 1,413.1 91%Select Pre-DEP MED Treatment VFRE 131 0.0 0.0 0%OMAR OCO TOTAL $54,978.3 $50,261.8 $4,716.5 91%

OMAR - PROGRAMS BY ACTIVITY

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FY12 RPA FUNDINGFY12 RPA FUNDING


As of 6 Aug 2012 MDEP SAG AFP Obligated AFP Available% of AFP Obligated

RPA Funding:Inactive Duty Training C/A PRID 1B 840,958.0 812,215.4 28,742.6 97%Military Burial Honors VMBH 1B 4,550.0 4,056.5 493.5 89%Individual Mobilization Augmentees ARIM 1C 53,726.0 35,868.0 17,858.0 67%Individual Active Duty for TRNG (IET) C/A PRTF 1D 240,862.0 233,255.2 7,606.8 97%Awaiting Initial Active Duty for TRNG C/A PRTF 1E 14,044.0 12,504.6 1,539.4 89%Accession Command SPT FAAC 1G 0.0 0.0 0.0 0%Strong Bonds FACB 1G 4,103.7 3,945.8 157.9 96%Drug Demand Reduction VCND 1G 1,091.6 832.4 259.2 76%Personnel Readiness (G1 ADOS-RC) TRST 1G 7,629.0 3,492.7 4,136.3 46%Recruiting - ARCD FARC 1G 6,266.1 5,910.5 355.6 94%Suicide Prevention QAAP 1G 500.0 446.3 53.7 89%Sexual Assault QAAP 1G 800.0 711.8 88.2 89%Substance Abuse QAAP 1G 484.5 161.1 323.4 33%AGR PRAG 1H 1,795,068.0 1,645,834.8 149,233.2 92%IRR Program ARIM 1K 6,620.0 6,295.5 324.5 95%Health Professional Scholarship Program PROI 1M 69,939.0 59,641.6 10,297.4 85%Branch Officers Leadership Course PRTF 1N 51,566.0 44,299.7 7,266.3 86%Chaplain's Candidate Program PRTF 1P 6,411.0 5,847.9 563.1 91%Health Professions Incentives PROI 1Q 45,261.0 40,380.5 4,880.5 89%Selected Reserve Incentives C/A PAID/PROI 1R 208,408.3 186,571.2 21,837.1 90%Educations Benefits (GI Bill) C/A PAID/PROI 1S 28,421.0 26,175.4 2,245.6 92%Death Gratuities C/A PRAT 1T 991.0 0.0 991.0 0%Disability & Hospitalization C/A PRAT 1U 5,840.0 4,642.6 1,197.4 79%RPA TOTAL $3,393,540.2 $3,133,089.5 $260,450.7 92%

Yellow Ribbon VFRE 1A 13,045.2 8,170.4 4,874.8 63%Yellow Ribbon VFRE 1G 12,765.0 9,657.0 3,108.0 76%DHAP VFRE 1G 882.0 400.0 482.0 45%RPA OCO TOTAL $26,692.2 $18,227.4 $8,464.8 68%

RPA - PROGRAMS BY ACTIVITY

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G1 ProgramsG1 Programs


G1 funding is divided into major categories with sub-categories.

The major categories are:

1. Readiness2. Soldier morale3. Training4. Education5. Incentives6. Miscellaneous

OMARMDEP Program Description PM

VACE Education Service Ms. Mary Newkirk

VATA Tuition Assistance Ms. Mary Newkirk

VFRE Yellow Ribbon Terry Stegemeyer

VFRE Lodging-in-Kind MAJ Tsagronis

VCND Drug Demand Reduction Mr. Ken Brown

VMBH Military Funeral Honors Mr. Edward Salazar

QAAP

Suicide Prevention Sexual Assault & Substance

Abuse

Mr. Jose MojicaMAJ Sonia Idleburg-Hickman

RPAMDEP Program Description PM

PAID/PROI SRIPMSG Alfred Lee/MAJ Tsagronis

PAID/PROI Education Benefits Ms. Mary Newkirk

PRID Pay Group A, IDT MAJ Tsagronis

PRTF Pay Group F (IET) LTC Danahers

PRTF Pay Group P (Awaiting IADT) MAJ Tsagronis

PRTF Branch Officers' Basic Course MSG Kurt Wahl

VCND Drug Demand Reduction Mr. Ken Brown

VFRE Yellow Ribbon Terry Stegemeyer

VMBH Pay Group A, IDT Mr. Edward Salazar

OMAR

MDEP Program Description PM

FACB Strong Bonds ProgramLTC , Richard Savage, Chap

QNMG Postal Ms. Brenda Brown, G-8

VPUB Public Affairs LTC James Billings

NG6H Medical RdnsMAJ Mathew Aiken, Surg


FACB Strong Bonds ProgramLTC , Richard Savage, Chap

PRAT Annual Training Mr. Dave Moyer, G-7

PRAT Death Gratuities Mr. Dave Moyer, G-7

PRAT Disability & Hospitalization Mr. Dave Moyer, G-7

Inside G-1 Inside USARC

G-1 MDEPs

Mr. Kenneth Brown USARC G1 - 910-570-882621 Sep 12 8

G-1 MDEPs CON’TG-1 MDEPs CON’T

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OMAR


ARIM IMA Program Mr. George Jeter; HRC-STL

FAAC Accessions Mr. Mike Shaw; HRC-STL

FARC Army Recruit LTC Wilhelmena Priest-ARCD

VFREDeployment Health

Assessment Program CPT Quana Wright


ARIM IMA Mr .George Jeter, HRC-STL

ARIM IRR Mr. George Jeter, HRC-STL

FARC Schools LTC Wilhelmena Priest, ARCD

VFREPredeployment Health Readiness Assessment

PRAG Active Guard & Reserve Mr. Michael Shaw, HRC-STL

OMARMDEP Program Description PM

MS5B Keystone Ms. Anita Henry, HRC-Alex

MU2L Army Record Mgt Info Mr. Ron Mitchell, NARA

VIRS Recruit/Retention Init Ms. Judy Thomas, ACC

RPA


PAID/PROIHealth Prof Scholarship

Prog Mr. Herman Gwynn, OTSG

PAID/PROI Health Prof Incentives Ms. Tammy Hopp, OTSG

Outside Command

21 Sep 12 Mr. Kenneth Brown USARC G1 - 910-570-8826

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Special G1 ProgramsSpecial G1 Programs


G1 coordinates with PMs

Requires spend plans

Provide FADs at request of PM

Provides monthly SOF

Yellow Ribbon

Strong Bonds

Suicide Prevention

Sexual Assault

Substance Abuse

Deployment Health Assessment Program (DHAP)

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FY12 Fund Flow DistributionFY12 Fund Flow Distribution


OA 24

63RSC81RSC81/377

412TEC, 87ARSC108IET, 11TAC, 335SC

3MDSC, 1MSC, 377TSC *(4 EXC,103EXC,310

EXC, 316EXC,143RPA),

AR-MEDCOM, 143OMAR

88RSC

85ARSC416TEC, 364EXC

807MDSCAR/NCO84TCURJSTSC

99RSC

200MPCMICMD80TASS

USAR CMDLEVEL

RPA

IDT-USARIET-USAR

RETIRED PAYBONUS

DEATH GRATED BENEFIT

*Note: Organizations in ( ) will not receive specific funding on a FAD.

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FY13 Keys To SuccessFY13 Keys To Success


Submit Requests for Funding Authorization Documents

(FADs) and GFEBS Requests timely

PMs and Commands monitor obligations

PMs Submit timely URRs

PMs and Budget Prepare accurate reports and validate

requirements

PMs develop good spend plans

Manage resources within command “FIRST,” then look

outside command

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The Way AheadThe Way Ahead


Likely FY13 CR

Diminishing Resources and Competing Requirements

Expect to see programs reduced/discontinued

“More With Less”

More skilled and well managed force

12

AGENDAAGENDA

Mr. Kenneth Brown USARC G1 - 910-570-88266 Aug 12

HCCEMr. Carlos LaCosta703-601-0940

[email protected], Budget Integration Office

ORSA TEAM

LTC Alison Morris ORSA Officer North

[email protected]

Mr. Kenneth Brown910-570-8826

[email protected] Budget Officer

Ms. Cathy Ferguson910-570-8825

[email protected] Analyst

Ms. Argentina Taylor910-570-8824

[email protected] Analyst

mailto:[email protected]





13Mr. Kenneth Brown USARC G1 - 910-570-882621 Sep 12

Questions