1We Train the World

Air Force Financial

Update to SC70

Air Force Security Assistance Training

Mr. Rick JellisonDirector of Financial Management

Status of Case Closure

• Where are we?• FY03 – FY06 All Countries

• Closed

• FY07 – All Countries• Issued for closure

• FY09 – All Countries• Issued for closure

• Other Years• FY10 – FY14

• Open years still being worked

• Expect no less than four prior years to remain open as closure process continues

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Financial Health of the Program

• Restructure of the Air Force Financial Management Team has improved greatly• Enhanced Case Closure efforts • Budget/Accounting transparency • Improved Coordination between agencies

• With an aging fleet of aircraft and facilities, the cost-share model for ENJJPT partners will continue to increase• Aircraft Mods/Repairs have increased by 65% in the

past 5 years (FY12-16) and rising to 77% (FY11-17)• Facilities sustainment has been underfunded leaving

the program with a significant repair bill for the future

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Financial Health of the Program

• An Aging Fleet of Aircraft to Maintain• The US Air Force is aggressively pursuing a

replacement aircraft for aging T-38 fleet• Current projected replacement (T-X) to start fielding is

in FY26• Partners should expect continued increases in their

cost-share moving forward• Costly repairs to our dedicated fleet makes the current

cost-share model difficult to pallet for some partners• BL - The cost of participation will continue to rise

moving forward• More discussion as we move closer to aircraft

procurement and delivery

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Financial Health of the Program

• Sustaining Aging ENJJPT Facilities• We, ENJJPT Partners, have an obligation to ensure we

sustain the facilities that are directly tied to the quality of training our students receive

• ENJJPT facilities have not been maintained to adequate levels in the past due to the growing cost of maintaining facilities

• The USAF anticipates a requirement of $6.2M annually to sustain ENJJPT facilities• Due to cost-model/approved budget USAF currently spends

$2.0M on ENJJPT facilities annually• This must change if we want ENJJPT to continue to be

the premier training location for developing basic fighter pilot skills

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Financial Health of the Program

• Sustaining Aging ENJJPT Facilities, Con’t• The US Air Force Installation and Mission Support

Center will take over facilities sustainment funding by FY17• This means we will have a new performing organization that

supports our training program• It is critical that we increase our facilities sustainment

budget to meet our future training needs today• We do not want to push a facilities bill to you after the fact due

to Safety/Health/Life must pay bills, although this might happen• We need to be prepared to increase our facilities

requirement in FY17 to no less than $6.2M annually• At the current cost-share model that would mean $4.65M USAF

and $1.55M for all other participating partners to share• USAF has agreed to program for their share of this increase

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Closing

• Action must be taken now to prevent failure of our ENJJPT facilities

• We must also continue to monitor our aging fleet costs and look for ways to extend fleet life in a cost efficient manner

• Request SC Chairman task FLS to discuss aging facilities concerns and make recommendation to SC on how to move forward on funding

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Questions

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