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Budget Integration Office

Budget Integration Office. Kenneth Brown (910) 570-8826 kenneth.brown5@usar.army.mil. 21 Sep 12. Mr. Kenneth Brown USARC G1 - 910-570-8826. AGENDA. RPA and OMAR Funding Distribution G1 Programs G1 Special Programs Spend Plans Status of Funds Bringing It Together. 2. 21 Sep 12.

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Budget Integration Office

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  1. Budget Integration Office Kenneth Brown (910) 570-8826 kenneth.brown5@usar.army.mil 21 Sep 12 Mr. Kenneth Brown USARC G1 - 910-570-8826

  2. AGENDA • RPA and OMAR Funding Distribution • G1 Programs • G1 Special Programs • Spend Plans • Status of Funds • Bringing It Together 2 21 Sep 12 Argentina Taylor / Budget Analyst/ 910-570-8824

  3. FY12 OMAR FUNDING 3 21 Sep 12 Mr. Kenneth Brown USARC G1 - 910-570-8826

  4. FY12 RPA FUNDING 4 21 Sep 12 Mr. Kenneth Brown USARC G1 - 910-570-8826

  5. G1 Programs • G1 funding is divided into major categories with sub-categories. • The major categories are: • Readiness • Soldier morale • Training • Education • Incentives • Miscellaneous 5 21 Sep 12 Mr. Kenneth Brown USARC G1 - 910-570-8826

  6. G-1 MDEPs Inside G-1 Inside USARC Mr. Kenneth Brown USARC G1 - 910-570-8826 21 Sep 12 8

  7. G-1 MDEPs CON’T Outside Command 21 Sep 12 Mr. Kenneth Brown USARC G1 - 910-570-8826

  8. Special G1 Programs Yellow Ribbon Strong Bonds Suicide Prevention Sexual Assault Substance Abuse Deployment Health Assessment Program (DHAP) G1 coordinates with PMs Requires spend plans Provide FADs at request of PM Provides monthly SOF 8 21 Sep 12 Mr. Kenneth Brown USARC G1 - 910-570-8826

  9. *Note: Organizations in ( ) will not receive specific funding on a FAD. FY12 Fund Flow Distribution 9 21 Sep 12 Mr. Kenneth Brown USARC G1 - 910-570-8826

  10. FY13 Keys To Success • Submit Requests for Funding Authorization Documents (FADs) and GFEBS Requests timely • PMs and Commands monitor obligations • PMs Submit timely URRs • PMs and Budget Prepare accurate reports and validate requirements • PMs develop good spend plans • Manage resources within command “FIRST,” then look outside command 10 21 Sep 12 Mr. Kenneth Brown USARC G1 - 910-570-8826

  11. The Way Ahead • Likely FY13 CR • Diminishing Resources and Competing Requirements • Expect to see programs reduced/discontinued • “More With Less” • More skilled and well managed force 11 21 Sep 12 Mr. Kenneth Brown USARC G1 - 910-570-8826

  12. AGENDA HCCE Mr. Carlos LaCosta703-601-0940 carlos.lacosta@ocar.army.pentagon.mil Chief, Budget Integration Office ORSA TEAM LTC Alison Morris ORSA Officer North 703-601-0616 alison.g.morris@ocar.army.pentagon.mil Mr. Kenneth Brown 910-570-8826 kenneth.brown5@usar.army.mil Budget Officer Ms. Cathy Ferguson 910-570-8825 catherine.ferguson1@usar.army.mil Budget Analyst Ms. Argentina Taylor 910-570-8824 tina.taylor2@usar.army.mil Budget Analyst 12 6 Aug 12 Mr. Kenneth Brown USARC G1 - 910-570-8826

  13. Questions 13 21 Sep 12 Mr. Kenneth Brown USARC G1 - 910-570-8826

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