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Baseline Analysis for MDEPs : QDPC, QCCS, QYDP

Baseline Analysis for MDEPs : QDPC, QCCS, QYDP. Morale Support Activities (QDPC). ($Thousands). Execution: FY 03 and FY 04 execution exceeded OMA ABO funding due to IMA plus up and migration Implemented Most Efficient Organization Requirements:

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Baseline Analysis for MDEPs : QDPC, QCCS, QYDP

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  1. Baseline Analysis for MDEPs : QDPC, QCCS, QYDP

  2. Morale Support Activities (QDPC) ($Thousands)

  3. Execution: FY 03 and FY 04 execution exceeded OMA ABO funding due to IMA plus up and migration Implemented Most Efficient Organization Requirements: Requirements began phase in of revalidated Baseline Standards into AIM-HI Funding in the out years is projected to be well below baseline Funding attempts to stabilize in the out years Morale Support Activities Resource Initiatives

  4. Child Care Services (QCCS) ($Thousands)

  5. Child Care Services Resource Initiatives • Execution: • FY 03 & 04 execution exceeded OMA ABO funding due to IMA plus-up & migration • Met required staff to child ratios & professional standards • Requirements: • Ramp up of expanded Child Care Capacity from 65% to DoD standard of 80% (FY06 thru FY11) • Funding in the out years is projected to be well below baseline requirements • Received approval during POM 06-11 to implement pilot program of community based child care

  6. Youth Development Programs (QYDP) ($Thousands)

  7. Youth Development Programs Resource Initiatives • Execution: • Execution reduced from FY03 to FY04 due to implementation of pilot program • Requirements: • Baseline requirements increased as a percent of total requirements validated • Total FY 06 thru FY 11 overall requirements were reduced from the FY05-09 POM • Funding in the out years is projected to be well short of baseline

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