office of the provost
DESCRIPTION
OFFICE OF THE PROVOST. MARSHAL GENERAL. OPMG-RM Issues Ms. Shirley Freelon 10 May 07. AGENDA. PURPOSE QPSM ISSUES QLPR ISSUES VTER ISSUES VJAL ISSUES OTHER INTERNAL ISSUES. PURPOSE. Resource Management Update. - PowerPoint PPT PresentationTRANSCRIPT
OFFICE OF THE PROVOST MARSHAL GENERAL
OPMG-RM IssuesOPMG-RM IssuesMs. Shirley FreelonMs. Shirley Freelon
10 May 0710 May 07
PURPOSEPURPOSE
QPSM ISSUESQPSM ISSUES
QLPR ISSUESQLPR ISSUES
VTER ISSUESVTER ISSUES
VJAL ISSUESVJAL ISSUES
OTHER INTERNAL ISSUESOTHER INTERNAL ISSUES
AGENDA
Resource Management Update Resource Management Update PURPOSE
To discuss resource management issues associated with the below force protection programs
QPSMPhysical Security
QLPRLaw Enforcement
VJALCorrections
VTERAntiterrorism
Physical SecurityPhysical Security
QPSM ISSUES
ISSUES MVACIS – Vehicle Screening Operators (Overhires)
CSG programmed costs consumes QPSM’s budget
DACG (085) and Physical Security Specialists (080) should be captured in QPSM not QLPR (TDA)
.L1 and .L2 setup for execution
135075.30 – Mission APE for QPSM
Law EnforcementLaw Enforcement
QLPR ISSUES
ISSUES 42% reduction in identified requirements across the FY08-13 POM
Civilian pay consumes ~94% of program funding
1443+ DA Police overhires
DA Police authorizations paid by another MDEP (WEAD)????
AntiterrorismAntiterrorism
VTER ISSUES
ISSUES Funding constraints may prohibit program from meeting mandated DOD and Army policy/standards
Requirements continue to outpace funding in FY09-13 (efficiencies???)
ATO manpower increase unaffordable at this time
Significant drop in CbT RIF funds (FY07 = $71M; FY08 = $27M)
CorrectionsCorrections
VJAL ISSUES
ISSUES Civilian pay and support dollars for the new ACA Headquarters
OTHER INTERNAL ISSUES
Submission of Quarterly Execution Reports
Submission of Schedule 8’s
QUESTIONS?QUESTIONS?