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Army Leader Development Resources

Army Leader Development Resources

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Army Leader Development Resources

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  1. Army Leader Development Resources Mr. Steve Spataro CAC, G8

  2. APPROVE MDEP REQUIREMENTS. ALLOCATE FUNDING LEVELS BY MDEP. POM BUDGET HQDA, PPBC REALIGN FUNDING LEVELS BY MACOM, MDEP. VALIDATE & VERIFY MDEP REQUIREMENTS. ITRM PROVIDES READINESS JUSTIFICATION FOR FUNDING REQUIREMENTS. HQDA, G3 DISTRIBUTE FUNDING BY INSLTN, MDEP, AMS. REVIEW & SUBMIT REQUIREMENTS. RECEIVE/DISBURSE FUNDING TO MEET MISSION REQUIREMENTS. DETERMINE & SUBMIT REQUIREMENTS. THE PPBES PROCESS PRESIDENT’S BUDGET SUBMISSION & APPROVAL • ACOM HQ • ARMY SCHOOLS

  3. Program & Budget Decision Levels EOH = CSA, SA, USA SRG = VCSA + 3 Star Reps 3 Kings = G-3, ABO, G-8 (3 Star) 3 WM = G-3, ABO, G-8 (2 Star) 3 WG = G-3, ABO, G-8 (COL) EOH Decision SRG PPBC Recommendations And Issues 3 Kings 3 Wise Men PPBC 6 PEG Briefs and Issues 3 Wise Guys CoC 6 PEG Briefs and Issues MDEP’s and Issues PEG PEG Executives

  4. Where We Are CoC CoC QLDR QLDR TGOSC QLDR TGOSC QLDR OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Review TAP/ACP SRC FY09 & POM FY10 SRC Briefings FY09 TRADOC ONS to DA FY09 DA OMA Funding Letter FY11 SMDR GOSC Identify FY09 Year-End UFRs G8 Executes Year-End FY11 SMDR ACOM/ASCC Mid-Year Review FY09 Year-End FY12 SMDR GOSC TRADOC Budget Guidance to Schools FY10 Appropriations Passed FY10 TRADOC MRB PB10 to Congress FY12 SMDR DA PBDs Nov/Dec FY10 PBR 11-15 MDEP Briefings to PEGs PBR 11-15 Issue Sheets to TRADOC PBR 11-15 LOCK Aug 09 TRADOC PBR Guidance FY11-15 PBR 11-15 HQDA PPBE Conference POM 12-17 PEG MDEP Briefs POM 12-17 Issue Sheets Due to TRADOC POM TRADOC MRB TRADOC POM 12-17 Due to DA FY12-17 BES/POM Lock TRADOC POM Guidance FY12-17

  5. TRADOC Leader Development Resources • Includes several MDEPs across TRADOC schools/centers • TAPE: PME supports ILE, CCC, BCASP, CES, ACU • TSGT: TRADOC NCOA Academies • TSMA: USASMA • TWOS/TWOJ: WOCC • FAWC: Army War College • TADV: ALDP Training Development for LD Initiatives • TADT: ALDP Distance Learning for PME courses • TFNC: ALDP Culture and Foreign Language • VWWP: ALDP Wounded Warrior Program

  6. TRADOC Leader Development Resources FY10 (Million) CGSC 61.6 ALDP 6.4 CES/ACU 40.1 BCASP 17.3 CCC 8.8 Other 2.8 ALDP = $50M of $247M funded Of the $247M funded in TRADOC, CAC directly manages about $154M

  7. Army Leader Development Resources (non-TRADOC) • Includes several MDEPs across Army • TAPE: ACS • TSGT: NCOA Academies at FORSCOM, EUSA, USAEUR, USAPAC

  8. Army Leader Development Resources (non-TRADOC) FY10 (Million) * Action working to move NCOA Academies under TRADOC

  9. Army Leader Development Program (ALDP) non-TRADOC • Army Center of Ethics, USMA (USMA) • Band 3 Civilian Fellows, DUSA (XMGH) • JIIM Opportunities, G3 (TFAO) • Jr. Civilian Fellows Program, G1 (TACE) • Increase ROTC Foreign Cultural Awareness, AAC (TROT) • Unit Automated Reservation System (UARS), G1 (MS5H) • Increased Opportunities for Adv Civil Schooling (EGSP), G1 (VIRS)

  10. Army Leader Development Program (ALDP) non-TRADOC FY10 (Million) CG, TRADOC SRO ALDP

  11. TOTAL Army Leader Development FY10 (M) Army Enterprise Restructure Effects?