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UNCLASSIFIED // FOUO 1ABCT FY18 CBE & PoP.

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Presentation on theme: "UNCLASSIFIED // FOUO 1ABCT FY18 CBE & PoP."— Presentation transcript:

1 UNCLASSIFIED // FOUO 1ABCT FY18 CBE & PoP

2 1ABCT Budget Breakdown CTC *simplified to $(M) Millions Commodity HHC
2-5 CAB 2-8 CAB 1-7 CAV 1-82 FA TOTAL CL IX Repair Parts $ CL III Petroleum CL II/IV Supplies GPC Contract Services IT (Life Cycle Repl) Travel (Schools) Travel CL VIII Medical Special Programs (Ret/FRG/SB) CDR Discretionary Funds CTC *simplified to $(M) Millions

3 FY18 1ABCT Budget Analysis
FY18 PBG FY18 Requirements Delta $ EXAMPLE Your percentages and numbers may be different! This is a snapshot of your training calendar. FY18 1st QTR Priorities: Overall Readiness at C_: P_,S_,R_,T_ -S: Explain why you gave the rating you did for each category -R: Explain why you gave the rating you did for each category -P: Explain why you gave the rating you did for each category -T: Explain why you gave the rating you did for each category FY18 2nd QTR Priorities: Overall Readiness at C_: P_,S_,R_,T_ -S: Explain why you gave the rating you did for each category -R: Explain why you gave the rating you did for each category -P: Explain why you gave the rating you did for each category -T: Explain why you gave the rating you did for each category FY18 3rd QTR Priorities: Overall Readiness at C_: P_,S_,R_,T_ -S: Explain why you gave the rating you did for each category -R: Explain why you gave the rating you did for each category -P: Explain why you gave the rating you did for each category -T: Explain why you gave the rating you did for each category FY18 4th QTR Priorities: Overall Readiness at C_: P_,S_,R_,T_ -S: Explain why you gave the rating you did for each category -R: Explain why you gave the rating you did for each category -P: Explain why you gave the rating you did for each category -T: Explain why you gave the rating you did for each category

4 Your facts, assumptions, and summary may and can be different!
EXAMPLE Your facts, assumptions, and summary may and can be different! FY18 1ABCT Budget Summary Brigade has $____M in OPTEMPO funds available Brigade has $____M in CTC funds available (cannot supplement OPTEMPO) Primary cost of training is OPTEMPO funding for units is 1ABCT requires $_____ in additional funding to acquire readiness level of C___ Estimated shortages:

5 1ABCT Decrement / UFR List
EXAMPLE YOUR FUNDING LINE CAN MOVE WHEREVER IT NEEDS TO BASED OFF OF YOUR ANALYSIS Priority ($K) # EVENT/ITEM $ # EVENT/ITEM $ # EVENT/ITEM $ # EVENT/ITEM $ # EVENT/ITEM $ # EVENT/ITEM $ # EVENT/ITEM $ # EVENT/ITEM $ # EVENT/ITEM $ # EVENT/ITEM $ Funding Line ($______M Dollar Guidance)

6 EQUPMENT DRAW AND FIELDING PREP FOR Corpus/Beaumont MOVEMENT
HHC, 1ABCT FY17 PBG FY17 Requirements Delta $ EXAMPLE Your percentages and numbers may be different! SENIOR LEADER COURSE Block Leave 1st QTR 2nd QTR 3rd QTR 4th QTR TOTAL              Personnel Loss and Fill, 65% SM recently received THRU fill, Currently 50% NCOES OPD Staff Planning / MDMP TNG ENM/EPLRS NET TNG FT GORDON Leader Training Combatant Training EQUPMENT DRAW AND FIELDING BCT CPX CTC Rotation Rail Load to Hood BCT Recovery PREP FOR Corpus/Beaumont MOVEMENT 100% Personnel 90%Equipment Rail-Load/Move to CTC E1 Personnel and Equipment is currently at 100% SM and Leaders with 100% of Equipment Personnel and Equipment is currently at 85% SM and Leaders with 75% of Equipment BDE TOC A Reset, T/I, and NET Marriage Retreat This is a snapshot of your training calendar. C = Overall Rating S = Supply of Equipment T = Training P = Personnel R = Equipment Readiness on Hand Focus is on Readiness: -Weapons qualification (collective TNG) -Supporting Combined LFX (2nd and 3rd QTR) (Request JCS $$) -Class IX -Class III -Soldier Readiness Training Lifecycle replacement (3rd QTR 39.4 K) IT services Focus is on CTC rotation for schooling, maintenance, weapons, and all equipment. Equipment being utilized at the CTC rotation will be maintained at 10/20. Post CTC will be recovery operations and vehicles back to 10/20, school training for personnel willing to forego recovery phase and block leave. Decrement list: BDE commander’s rope obstacle course (when is obligated built and complete) and spiritual retreat. Not essential to readiness. (15K each total 30K) 1st QTR: obstacle course…it’s no longer on the decrement list. Decision to act on this need to know when it is in space and time. First to finish but not important, then don’t fund it in 1st QTR C rating initially C4 due to shortage of personnel. By 4th QTR C1, personnel, equipment, supplies. Majority of requirements in 2nd and 3rd quarter. Bulk of budget absorbed by repair cost and fuel. Lifecycle replacement is due by September 1st…try done earlier, 4th on commanders list. Risk to commander if BN doesn’t have NIPR communication. Focus for Schooling: Preparation for CTC rotation and getting two Master Gunners trained and three more additional CLS qualified individuals. HHC is 100% on Rangers and Air Assault qualified personnel, will look to send another individual to Pathfinder following the CTC rotation. . CTC Rotation will be funded from the $10, 340, 300 pot specified for CTC. Indirect costs for NTC rotation will be covered with 2,339,400 of the CTC fund (used to achieve a C1 rating if we cannot get there on our own with OPTEMPO dollars). Minimum 20 miles per month for a year (240 miles)= $201,180 One Convoy LFX for the year (20 miles)= $16,765 Three small arms fire range per quarter based on 6 days (240 miles)= $201,180 TOTAL POL USAGE COSTS FOR YEAR FOR HHC BASED ON USING ALL VEHICLES= $419,125 FY18 1st QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY18 2nd QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY 18 3rd QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY 18 4th QTR Priorities: -Overall Readiness at C___ -List priorities from here and below

7 EQUPMENT DRAW AND FIELDING PREP FOR Corpus/Beaumont MOVEMENT
2-5 CAB FY17 PBG FY17 Requirements Delta $ EXAMPLE Your percentages and numbers may be different! 1st QTR 2nd QTR 3rd QTR 4th QTR TOTAL              SENIOR LEADER COURSE Block Leave Personnel Loss and Fill, 65% SM recently received THRU fill, Currently 50%, but EQUPMENT DRAW AND FIELDING BCT CPX CTC Rotation Rail Load to Hood BCT Recovery PREP FOR Corpus/Beaumont MOVEMENT 100% Personnel 90%Equipment Rail-Load/Move to CTC E1 Personnel and Equipment is currently at 100% SM and Leaders with 100% of Equipment Personnel and Equipment is currently at 85% SM and Leaders with 75% of Equipment WPNS Qual Gunnery Convoy LFX Table CALFEX IT Lifecycle Squad STX SQD LFX COIN SQD LFX This is a snapshot of your training calendar. FY18 1st QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY18 2nd QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY 18 3rd QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY 18 4th QTR Priorities: -Overall Readiness at C___ -List priorities from here and below

8 PREP FOR Corpus/Beaumont MOVEMENT EQUPMENT DRAW AND FIELDING
2-8 CAB FY17 PBG FY17 Requirements Delta $ EXAMPLE Your percentages and numbers may be different! SENIOR LEADER COURSE Block Leave 1st QTR 2nd QTR 3rd QTR 4th QTR TOTAL              Personnel Loss and Fill, 65% SM recently received THRU fill, Currently 50%, but Staff Planning / MDMP TNG CTC Rotation Rail Load to Hood BCT Recovery PREP FOR Corpus/Beaumont MOVEMENT 100% Personnel 90%Equipment Rail-Load/Move to CTC E1 Marriage Retreat METL X-WALK; CLS/EMT; CTT/EST/ GUARDFIST SQD LTX Static Gunnery skills MILITARY SCHOOLS UCOFT EQUPMENT DRAW AND FIELDING Personnel and Equipment is currently at 85% SM and Leaders with 75% of Equipment CLS/EMT BCT CPX Personnel and Equipment is currently at 100% SM and Leaders with 100% of Equipment This is a snapshot of your training calendar. Gunnery Tables Convoy LFX FY18 1st QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY18 2nd QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY 18 3rd QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY 18 4th QTR Priorities: -Overall Readiness at C___ -List priorities from here and below

9 1-7 CAV EXAMPLE Your percentages and numbers may be different!
FY17 PBG FY17 Requirements Delta $ EXAMPLE Your percentages and numbers may be different! This is a snapshot of your training calendar. FY18 1st QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY18 2nd QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY 18 3rd QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY 18 4th QTR Priorities: -Overall Readiness at C___ -List priorities from here and below

10 EQUPMENT DRAW AND FIELDING PREP FOR Corpus/Beaumont MOVEMENT
1-82 FA FY17 PBG FY17 Requirements Delta $ EXAMPLE Your percentages and numbers may be different! 1st QTR 2nd QTR 3rd QTR 4th QTR TOTAL              Personnel Loss and Fill, 65% SM recently received THRU fill, Currently 50%, but Personnel and Equipment is currently at 85% SM and Leaders with 75% of Equipment SENIOR LEADER COURSE Personnel and Equipment is currently at 100% SM and Leaders with 100% of Equipment E1 100% Personnel 90%Equipment This is a snapshot of your training calendar. BN INDIVIDUAL TRAINING/ SQD TRNG CTC Rotation BCT Recovery EQUPMENT DRAW AND FIELDING Rail-Load/Move to CTC Block Leave Rail Load to Hood PREP FOR Corpus/Beaumont MOVEMENT Warrior Task TNG SQD Tm STX Co/Tm STX Btry FTX/FLX BCT CPX Convoy LFX BN FTX/FLX Weapons Qual PLT/Sec FTX NET TNG Paladin Tables Gunnery Paladin Tables Gunnery Weapons Qual FY18 1st QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY18 2nd QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY 18 3rd QTR Priorities: -Overall Readiness at C___ -List priorities from here and below FY 18 4th QTR Priorities: -Overall Readiness at C___ -List priorities from here and below

11 Questions?

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