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JOINT PROGRAM EXECUTIVE OFFICE Overview of POM FY06 Funding

JOINT PROGRAM EXECUTIVE OFFICE Overview of POM FY06 Funding. April 26, 2005 Advanced Planning Brief to Industry. CHARLES H. CUTSHALL Chief Financial Officer

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JOINT PROGRAM EXECUTIVE OFFICE Overview of POM FY06 Funding

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  1. JOINT PROGRAM EXECUTIVE OFFICEOverview of POM FY06 Funding April 26, 2005Advanced Planning Brief to Industry CHARLES H. CUTSHALL Chief Financial Officer Joint Program Executive Office for Chemical and Biological Defense 703.681.9610 charles.cutshall@jpeocbd.osd.mil 050425_APBI_JPEO

  2. Transforming Acquisition Support Systems Defense Acquisition System Milestone Decision AuthorityOversight Joint Capabilities Integration and Development System Planning, Programming, Budgeting and Execution Process DEPSECDEF Oversight Joint Chiefs of Staff Oversight 050425_APBI_JPEO

  3. POM Build • Integrated Validated UFRs, Tech Base Efforts and Test & Evaluation Requirements with Advanced Development Program Events and Milestones • Used the 1-4-2-1 Requirements Construct and Gaps Identified by the Baseline Capabilities Assessment to Realign CBDP Resources • Final Draft CBDP POM was Forwarded to the Executive Agent (Army) and OSD for Review/ Approval by the JRO Where it Was Rejected by the Services • Additional IPE/ Reconnaissance Procurement was Added and Accepted by the Services. ATSD NCB Signed Final POM on August 2, 2004 050425_APBI_JPEO

  4. Advanced Development & Procurement FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 TRE Tentage Inc 1 MS C Inc 2 MS C MS B Inc 3 Structure MS B MS C Inc 2 MS C MS B Inc 3 MS B MS C Test & Evaluation (T&E) Funded By TFOC TIOC Integrate and Establish Validated TestMethods and Documentation JSTO Overarching Model for Hazard Assessment JSTO JSTO Advanced Technologies Tests Standardized Sim Tests for Platforms JSTO JSTO NTA Testing Science & Technology (S&T) Transition Adaptive Seals RLIs, Enhanced Aerosol/Particle Removal, Reg Filtration, Self Detox Mats, Adv Airlocks, Expedient Coatings Transition NTAs, Adaptive Seals, Adv Airlocks Transition S&T, T&E – Advanced Development Alignment 050425_APBI_JPEO

  5. Enhanced Planning Process (EPP) • EPP was Formalized and Implemented by PBD 753 • CBRN Infrastructure Improvements at USAMRIID Received $813.0M in MILCON Funding (HA) • JSTO Technology Base Funding was Augmented by $587.0M • Non-Medical - $209.5M (35.7%) • Medical - $174.9M (29.8%) • Modeling and Simulation - $172.6M (29.4%) • Emerging Threats/ Special Projects - $30.0M (5.1%) • Test & Evaluation was Provided $442.0M • $100.0M in RDT&E BA3 Provided for Test Technology Transition • MRTFB Sustainment was Provided $161.0M in RDT&E BA6 Funding to Facilitate Current Operations • BA7 Funding was Augmented by $48.0M to Provide Upgrades and Modernization to T&E Instrumentation and Infrastructure • Advanced Development Test Capability was Given $135.0M 050425_APBI_JPEO

  6. Enhanced Planning Process (EPP) • The JPEO had $336.0 Added for BA4/ 5 Efforts • $ 72.5M in BA4/ 5 to Joint Expeditionary Collective Protection – New Start • $ 51.5M in BA4 RDT&E Funding was Added to Facilitate Radiological Protectants – New Start • Funded $ 43.5M in RDT&E BA4 for VEE Vaccine • $ 38.0M in BA4/ 5 RDT&E Funding for the Joint Biological Tactical Detection System (JBTDS) • $ 32.0M to the Improved Nerve Agent Treatment System (INATS) • $ 29.0M in BA5 Funding was Provided to JPM-IS (JEM and JWARN) 050425_APBI_JPEO

  7. CBDP FY06-11 EPP Adds ($’s in M) 6.1 6.2 6.3 6.4 6.5 6.6 6.7 MILCON Total – $1,963,000,000 050425_APBI_JPEO

  8. CBDP FY06-11 EPP Adds ($’s in M) APPNAMOUNTPERCENT RDT&E 6.1 $ 16.0 0.8% RDT&E 6.2 $ 365.0 18.6% RDT&E 6.3 $ 206.0 10.5% RDT&E 6.4 $ 174.0 8.9% RDT&E 6.5 $ 180.0 9.2% RDT&E 6.6 $ 161.0 8.2% RDT&E 6.7 $ 48.0 2.4% Procurement $ 0.0 0.0% MILCON $ 813.0 41.4% Total = $1,963,000,000 050425_APBI_JPEO

  9. PBD 746 • $100.0M in RDT&E, DW Added to the CBRN Defense Programs in FY06 by the OSD Comptroller • Techbase - Medical Biological BA1 - $28.0M • Techbase - Medical Biological BA2 - $18.0M • Techbase - Medical Biological BA3 - $28.0M • Techbase - Technology Transition BA3 - $ 2.0M • Ricin Vaccine - $5.6M in BA4 Funding • Venezuelan Equine Encephalitis Vaccine - $7.0M in BA4 and $5.0M in BA5 Funding • Critical Reagents Program (CRP) - $6.4M in BA5 Funding 050425_APBI_JPEO

  10. CBDP FY06-11 POM ($’s in M) 6.1 6.2 6.3 6.4 6.5 6.6 6.7 MILCON Proc Total – $9,917,665,000 050425_APBI_JPEO

  11. Revised CBD FY06-11 Program ($’s in M) APPNAMOUNTPERCENT RDT&E 6.1 $ 346.0 3.5% RDT&E 6.2 $ 1,026.9 10.3% RDT&E 6.3 $ 941.0 9.5% RDT&E 6.4 $ 442.4 4.5% RDT&E 6.5 $ 1,302.0 13.1% RDT&E 6.6 $ 4660 4.7% RDT&E 6.7 $ 88.6 0.9% Procurement $ 4,491.1 45.3% MILCON (HA) $ 813.0 8.2% Total = $9,917,665,000 050425_APBI_JPEO

  12. CBD FY06-11 Program Totals ($’s in M) EPP 6.1 6.2 6.3 6.4 6.5 6.6 6.7 Proc Total – $9,104,665,000 050425_APBI_JPEO

  13. Congressional Adds After You Have Succeeded in Obtaining Appropriated Funding Remember To… • Prepare and Forward a Project Description that can be Used as the Basis for a Statement of Work (SOW) • Break Up the Effort into Component Pieces • Identify Schedule for the Completion of Phases/ Efforts • Specify Deliverables to the Government • Explain Why Your Product, Process or Technology is Effective, Unique and Different • Critical Capability • Urgent and Compelling Need • Only One Competent Provider 050425_APBI_JPEO

  14. Congressional Adds Why Does it Take So Long For Us to Get Our Money? • Normal Funds Release is 6 - 10 Weeks After the Beginning of the Fiscal Year • Congressionals Are Not Typically Released With Program-of-record Funding • Members Do Not Provide a Direct Link to the Add so the Actual Beneficiary is Unknown • SOWs and Sole Source Justifications Often Require Multiple Rewrites • Workload Prioritization Issues at the JPEO and in the Contracting Office • It’s a Bureaucratic Process With Lots of Hoops to Jump Through 050425_APBI_JPEO

  15. The Bottom Line – Return on Investment 050425_APBI_JPEO

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