US European Command

EPOC-JTRE - April 20, 2023 - 1

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EUCOM FY10 / 11 JETP Requirements/Impacts

Mr. Thomas Hill

EPOC JTRE - April 20, 2023 - 2

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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 canx’s & ability to get EOY $

EPOC JTRE - April 20, 2023 - 3

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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

EPOC JTRE - April 20, 2023 - 4

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18ANATOLIAN FALCON USAFE BILAT - TUR $2,000,000 $38,691,000

19TORGAU

USAREUR BILAT - RUS $350,000 $39,041,000

20SHARED RESPONSE

USEUCOM BILAT - RUSSIA $14,500 $39,055,500

21NOBLE SHIRLEY 10-3

MFE BILAT $0 $39,055,500

22STEADFAST INDICATOR

NATO MULTILAT - HUMINT $45,100 $39,100,600

23NORTHERN VIKING

USAFE MULTILAT - ISL $300,000 $39,400,600

24BRILLIANT MARINER NATO NRF MULTILAT $13,600 $39,414,200

25COOPERATIVE LANCER NATO PFP - MULTILAT $31,400 $39,445,600

26BOLD AVENGER

NATO MULTILAT AIREX $250,000 $39,695,600

27COOPERATIVE LONGBOW

NATO PFP - MULTILAT $26,300 $39,721,900

28LOYAL MIDAS

NATO PFP - MULTILAT $20,000 $39,741,900

29BRILLIANT ARDENT

NATO PFP - MULTILAT $0 $39,741,900

30NOBLE SHIRLEY 10-1

MFE BILAT $12,000 $39,753,900

31ARRCADE FUSION

NATO CPX $10,000 $39,763,900

EUCOM PRIORITY

EXERCISE NAME, OCE, TYPE STRATLIFT TOTAL

1JUNIPER COBRA USAREUR BILAT

$5,000,000 $5,000,000

2IMMEDIATE RESPONSE

USAREUR BILAT - GEORGIA$1,780,000 $6,780,000

3JUNIPER STALLION

USAFE BILAT$2,238,000 $9,018,000

4AUSTERE CHALLENGE

USEUCOM - JFHQ$3,500,000 $12,518,000

5JACKAL STONE

SOCEUR MULTILAT - E EUROPE$5,425,000 $17,943,000

6TROJAN FOOTPRINT

SOCEUR JCETS - AOR WIDE$5,908,000 $23,851,000

7FLEXIBLE RESPONSE

USEUCOM - JFHQ$201,000 $24,052,000

8BALTOPS

NAVEUR MULTI-LAT - ISO PFP$4,000,000 $28,052,000

9NOBLE SHIRLEY 10-2

MFE BILAT$1,680,000 $29,732,000

10STEADFAST NOON

NATO MULTILAT - W EUR$72,000 $29,804,000

11SEABREEZE

NAVEUR MULTILAT - ISO PFP$1,218,000 $31,022,000

12ABLE WARRIOR

SOCOM-LED - JFHQ$100,000 $31,122,000

13RAPID TRIDENT

USAREUR MULTILAT - ISO PFP$800,000 $31,922,000

14COMBINED ENDEAVOR ECJ6 MULTILAT - COMEX

$1,749,000 $33,671,000

15REGIONAL RESPONSE USAREUR BILAT - AZE

$2,000,000 $35,671,000

16MEDCEUR

USAFE MULTILAT - ISO PFP$756,000 $36,427,000

17ANGORA RESOLVE

USAREUR BILAT - TUR$264,000 $36,691,000

Streamlined Exercises

Recommended Cancellation

RecommendationPlanning Target: $40M or lessAllocation: $35.9M

- $39.8M program - 1 cancellation; 18 streamlined

EPOC JTRE - April 20, 2023 - 5

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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

EPOC JTRE - April 20, 2023 - 6

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USEUCOM Strategic Objectives

Strategy for Active Security – 4 Jun 08

• 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

EPOC JTRE - April 20, 2023 - 7

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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)

EPOC JTRE - April 20, 2023 - 8

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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/complexity—no 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

EPOC JTRE - April 20, 2023 - 9

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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; add’l $1.7M from

CONUS • SO 1/3/4/6; JMETS ST 1/4/5/8

EPOC JTRE - April 20, 2023 - 10

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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

EPOC JTRE - April 20, 2023 - 11

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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

EPOC JTRE - April 20, 2023 - 12

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EUCOM Training Conferences –

The Way Ahead

FY10 FY11 FY12FY13 FY14 FY15

FY16

ETSC (Dec 09)

ETPC (Jun 10)• Joint Training Schedule• Event Specifications (5

W’s)• Forecast Budget Data• Link to SAS & CCP

•ETSC - EUCOM Training Synchronization Conference (December)

•ETPC - EUCOM Training Planning Conference (June)

• Dates: 8 – 11 Dec 09• Review & Validate

FY11• Create Plan for FY12