theater security cooperation resources · 2019-08-27 · unclassified 1 unclassified part 1 - an...

A Primer on Theater Security Cooperation Resources in the U.S. European Command

Theater Security Cooperation Resources

Handbook

Prepared by: HQ US European Command Office of Strategy Implementation, ECJ5-S

23 Oct 2017 DSN 314-430-7554

Commercial +49 (0)[email protected]

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TableofContents

PART1-ANINTRODUCTIONTOTHEATERSECURITYCOOPERATIONRESOURCES....................1

NotesonthisVersion.................................................................................................................1Overview.....................................................................................................................................3PurposeofthisHandbook..........................................................................................................3References..................................................................................................................................4KeyTermsandDefinitions..........................................................................................................4ProgrammingforTSCResources................................................................................................4TSCActivityManagement..........................................................................................................5USEUCOMResourceAllocationGuidance..................................................................................5

PART2-RESOURCEDETAILS...................................................................................................7

ACSA-AcquisitionandCross-ServicingAgreements..................................................................8BPC-BuildingPartnershipCapacity.........................................................................................11CCIF-CCDRInitiativeFund.......................................................................................................14CDI-CombatingWeaponsofMassDestruction(CWMD)CooperativeDefenseInitiative......18CE-CivicEngagement..............................................................................................................21CN-Counter-NarcoticsSupport...............................................................................................25CRSP-CoalitionReadinessSupportProgram...........................................................................28CSF-CoalitionSupportFund....................................................................................................32CTFP-CombatingTerrorismFellowshipProgram....................................................................35DCCEP-DevelopingCountriesCombinedExerciseProgram....................................................40DEIC-DefenseEnvironmentalInternationalCooperation.......................................................41DHAPP-DoDHIV/AIDSPreventionProgram............................................................................44EDI-EuropeanDeterrenceInitiative........................................................................................46ERC-ExerciseRelatedConstruction.........................................................................................48ERF-EuropeanRotationalForceProgram...............................................................................51ESAF-EuropeanSecurityAssistanceFund...............................................................................56FMF-ForeignMilitaryFinancingandGrants...........................................................................59GCMC-GeorgeCMarshallEuropeanCenter...........................................................................62GL&S-GlobalLiftandSustain..................................................................................................65GPOI-GlobalPeaceOperationsInitiative................................................................................66HMA-HumanitarianMineAction............................................................................................69IMET-InternationalMilitaryEducationandTraining..............................................................71JCET-JointCombinedExchangeTraining................................................................................74JETP-JointExerciseTransportationProgram..........................................................................80PDP-PartnershipDevelopmentProgram................................................................................83TCA-TraditionalCCMDActivities.............................................................................................86USACCCU&LP-USACadetCommandCulturalUnderstandingandLeadershipProgram.......89USAI-UkraineSecurityAssistanceInitiative............................................................................92

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WIF-WalesInitiativeFund.......................................................................................................94Section321-TrainingwithForeignForces..............................................................................97Section331–AuthoritytoProvideSupportforConductofOperationstoFriendlyForeignCountries................................................................................................................................101Section333-AuthoritytoBuildPartnerCapacity..................................................................104Section1203-GeneralPurposeTraining...............................................................................109Section1207-LoanofPersonnelProtectionandPersonnelSurvivabilityEquipment..........110Section1251-EasternEuropeanTrainingInitiative(EETI)....................................................112DOS-AssistanceforEuropean,Eurasia,andCentralAsia(AEECA)........................................116DOS-EconomicSupportandDevelopmentFund(ESDF).......................................................118DOS-GlobalHealthPrograms(GHP).....................................................................................120DOS-InternationalNarcoticsControlandLawEnforcement(INCLE)....................................122DOS-IsraeliArabScholarshipProgram(IASP).......................................................................124DOS-MigrationandRefugeeAssistance(MRA)....................................................................125DOS-MillenniumChallengeCorporation(MCC)....................................................................127DOS-Nonproliferation,Antiterrorism,Demining,andRelatedPrograms(NADR)................129DTRA–ChemicalWeaponsDestruction(CWD).....................................................................131DTRA-ProliferationPreventionProgram(PPP).....................................................................133DTRA-CBRNPreparednessProgram(CP2)............................................................................137DTRA-CooperativeBiologicalEngagementProgram(CBEP).................................................140DTRA-GlobalNuclearSecurityProgram(GNS).....................................................................142DTRA-InternationalCounterproliferationProgram(ICP)......................................................144DTRA-ProliferationSecurityInitiative(PSI)...........................................................................147DTRA-StrategicOffensiveArmsElimination(SOAE).............................................................150

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Part1-AnIntroductiontoTheaterSecurityCooperationResources

NotesonthisVersion

ThisisthefirstprintedorelectronicversionoftheTSCResourcesHandbookinalittleoverayear(thelastversionwasprinted21Oct2016).Normally,thehandbookisupdatedatthemid-pointofthefiscalyear(Mar)fortheEuropeanStrategyConferenceandWorkshops(ESCW);however,thehandbookwasnotupdatedfortheMar2017ESCWduetothemajorreformstosecuritycooperationauthoritiescontainedintheFY17NationalDefenseAuthorizationAct(NDAA).TheFY17NDAA,enactedintolawon23Dec2016,wasdesignedtomodernizeandstreamlinesecuritycooperationauthoritiesandresultedintheestablishmentofnewauthorities,witholdauthoritieseithermodifiedorrepealed.Sinceitsenactment,thetransitionalperiodfortheimplementationoftheFY17NDAAhasbeenongoing.Thisversionofthishandbookcouldalsobeconsidered“transitional”,asmanyofthe“old”authoritiesthatresourcemanagersandactivityplannersarefamiliarwitharestillcontainedinthehandbookforreference,butalwayswithpointerstothenewauthorities.Thisversionofthehandbookalso“closesthebook”ontheaccountingforthepreviousauthoritiesandresources.However,thenextversionofthehandbookwillbeacompletetransitiontothenewauthoritiesandresourcesframeworkcontainedintheFY17NDAA.Itisalsopossiblethenextversionofthehandbookwillbeanelectronicversiononly,asthehandbookisnowinadatabaseandplansareforanonlinequerycapabilitytobeaddedinthenextversionofthesoftware.

InthemajorreformscontainedintheFY17NDAA,morethan30ofDoD’sprimarysecuritycooperationauthoritieswereconsolidatedintosixauthoritiesunderasinglenewchapter—chapter16—oftitle10,U.S.Code.Thelawrepealednumerousexisting“trainandequip”authoritiesandreplacedthemwithoneauthoritythatincorporatedalloftheDepartment’sexisting“trainandequip”activities.TheFY17NDAAestablishedthefollowingsixauthoritiesassectionsoftitle10,U.S.Code:

Section311:EstablishedasingleauthorityfortheexchangeofdefensepersonnelbetweentheUnitedStatesandfriendlyforeigncountries,consolidatingauthoritiespreviouslyprovidedunderSection1082ofP.L.104-201andSection1207oftheFY10NDAA.

Section312:Establishedtheauthorityforthepaymentofpersonnelexpensesnecessaryfortheatersecuritycooperation,consolidatingauthoritiespreviouslyprovidedunder10U.S.C.1050,1050a,1051,and1051a.

Section321:EstablishedasinglepermanentauthorityforprovidingforU.S.ArmedForcestrainingwithfriendlyforeigncountriesandthepaymentoftrainingandexerciseexpensesassociatedwithsuchactivities,consolidatingauthoritiespreviouslyprovidedunder10U.S.C.

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2010andSection1203oftheFY14NDAA.Note:JointCombinedExchangeTrainingremainsaseparateauthorityunderSection322.

Section331:Establishedapermanentauthorityfortheprovisionofsupportfortheconductofoperationsbyfriendlyforeigncountries,consolidatingauthoritiespreviouslyprovidedunder10U.S.C.127dandSection1207oftheFY15NDAA.

Section333:Establishedanauthorityforbuildingthecapacityofforeignsecurityforces,consolidatingauthoritiespreviouslyprovidedunder10U.S.C.2282,Section1204oftheFY14NDAA,Section1207oftheFY14NDAA,andSection1033oftheFY98NDAA.AlthoughSection333becameeffectiveuponenactment,theunderlyingauthoritiesconsolidatedbySection333werenotrepealeduntil270daysafterenactment.

Section347:EstablishedasingleauthorityforinternationalengagementthroughtheUnitedStatesMilitaryServiceAcademies,consolidatingauthoritiespreviouslyprovidedunder10U.S.C.4344,4345,4345a,6957,6957a,6957b,9344,9345,and9345a.

Inaddition,theFY17NDAArepealedthefollowingstatutes:10U.S.C.168,1051c,2562,4681,and9681.

Finally,anothercontentchangetothis(andfuture)versionsofthehandbookistheseparationofthe“ResourcesbyCountry”sectionofthehandbookintoindividualcountrydocumentsforreleasetocountry-specificpersonnel.TheindividualcountrydocumentswillalsobeavailableonlineinfutureversionsandwillalwaysbeavailableinhardcopyforattendeesattheESICandESCW.

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Overview

TheTheaterSecurityCooperation(TSC)processintheU.S.EuropeanCommand(USEUCOM)isacomprehensiveplanningandcoordinationeffortaddressingawiderangeofTSCactivities.Asignificantchallengeinlong-termTSCplanninghasbeenlinkingUSEUCOM’sprocesseswithresourcingmechanismsinordertoassuretheavailabilityoffutureresourcestosupportplannedlevelsofactivity.Resourcesarecriticaltoexecutingstrategyandachievingstrategicobjectives.HQUSEUCOM’sintentistolinkthecommand’svariousresourceprocessestotheannualstrategyimplementationcycleasdescribedinAnnexCtoUSEUCOMTheaterCampaignPlan(TCP)2015(Operations).

USEUCOM'sAnnualStrategyImplementationCycle

PurposeofthisHandbook

ThishandbookdescribesTSCresourcingasitappliestotheUSEUCOM;itisanencyclopedicreferenceoftheprincipalfundingsourcessupportingUSEUCOMTSCactivities.Thehandbookalsodescribesthetimelinesforrequestingandallocatingfundstoactivities,andcontainsanhistoricrecordoffundinglevelsforeachresourcebyprogramandbycountry.Itisupdatedsemi-annuallyaspartofUSEUCOM’sstrategyimplementationcycle.

Thehandbookisintendedtoaddresstheinformationneedsofthefollowinggroups:

• OfficersandmembersoftheHQUSEUCOMandComponentstaffsinvolvedinprogrammaticTSCplanning;

• CountryteammembersintheU.S.EmbassiesandConsulateswithintheUSEUCOMAreaofResponsibility;

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• SecurityAssistanceOfficers,DefenseAttachés,andMilitaryLiaisonTeammembers;• AllTheaterSecurityCooperationprogramparticipants,i.e.ActivityManagers,ForceProviders,FunctionalAdministrators,Planners,andResourceProviders

References

A. USEUCOMTheaterCampaignPlan,24Nov2015B. AnnexCtoUSEUCOMTheaterCampaignPlan2015(Operations),13Jan2016C. USEUCOMCommandInstruction,ECI8103.01,1Aug14,PolicyforUseoftheGlobal

TheaterSecurityCooperationManagementInformationSystem(G-TSCMIS)andAssociatedInformationSystems

D. GuidancefortheEmploymentoftheForce(GEF),2015-17,3Feb2015

KeyTermsandDefinitions

Thefollowingtermsareusedinthecontextofthishandbook.

Activity:Forthepurposesofthishandbook,anactivityistheactofdoingsomethingrelatedtoSecurityCooperation.Forexample,anactivitymaybeHumanitarianAssistancevisitsbyUSpersonnel,USForeignMilitaryFinancing,orportvisitsbyUSNavalvessels.

ActivityManager:TheActivityManageristhepersonorofficeresponsibleforactivityscheduling,planning,prioritization,and/orresourceallocationforanActivity.

Resources:Funding,manpower,equipmentand/orfacilitiesrequiredtosupportanActivity.Withinthecontextofthishandbook,resourcesareprincipallyexpressedintermsoffunding,asallofthehistoricalresourcenumbersareexpressedinU.S.dollars.

SecurityCooperation(SC):ThemeansbywhichtheDepartmentofDefense(DoD)encouragesandenablescountriesandorganizationstoworkwiththeUnitedStatestoachievestrategicobjectives.

ProgrammingforTSCResources

SecurityCooperationactivitiesaresupportedbyadiverserangeofresources.Manyrequirethecommitmentofmilitaryunits,somewithspecialcapabilities.Othersrequireparticipationbyindividualsorsmallteamsofmilitarypersonnel,oruseDoDfacilities.Someresourcesareusedtodirectlyreimbursetheparticipationofforeignpersonnel.Literallydozensofspecialsourcesareinvolved,includingServiceOperationsandMaintenance(O&M)accountsandspecialfundingsourcesoutsidetheDoD,mostnotablyDoS.SomefundingsourcesaredirectlyauthorizedbyPublicLaw,withparticularrestrictionsonuseandindividualreportingrequirements.

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DuringtheannualTSCplanningcycle,USEUCOMusesvariousinsertionpointstoinfluenceServiceandAgencyfunding,manpower,andforcesinsupportoftheaterrequirements.Inpractice,resourcingCCMDplansisaccomplishedbyacombinationofthefollowing:

• WorkingthroughthePlanning,Programming,andBudgetingandExecutionSystem(PPBES),USEUCOMServicecomponentsrequestfundingthroughServicechannelstosupportCCMDprograms.

• DoDdefenseagenciessuchastheDefenseSecurityCooperationAgencyandtheDefenseThreatReductionAgencyrequestfundingbasedonCCMDinputs.

• CCMDprioritiesforcapabilityshortfallsarecommunicatedthroughtheIntegratedPriorityList(IPL).TheIPLisdevelopedbyHQUSEUCOMwithinputfromtheComponentsandsubmitteddirectlytotheOfficeoftheSecretaryofDefense.

• DuringtheCongressionalbudgetcycle,USEUCOMprovidesinputtomembersofCongressandCongressionalcommitteesonsubjectsofimportancetoUSEUCOMinwhichthecommandpossessesspecialexpertise.ActivitymanagersarticulatethecriticalityoftheirprogramstoCongressthroughtheUSEUCOMCongressionalStrategy,whichoutlinesUSEUCOMCDR’sinteractionwithCongress.ThisinteractionincludesannualPostureStatementtestimony,officecallsandlegislativeappeals.

• DuringtheDepartmentofDefense'sconcurrentProgramandBudgetReview(PBR),theUSEUCOMandComponentssubmitfundingrequestsintheformofissuepapersforpossibleapprovalandinclusioninthePresident'sBudget.

• Annuallevelsofagivenresourceare,insomecases,establishedindependentofCCMDplans,butmaybeapportionedamongCCMDprogramsbasedonCCMDpriorities,relativeexpectedbenefit,orotherfactors.ThisisparticularlytrueofresourcesfundedthroughPublicLaworagenciesoutsidetheDoD(i.e.,DoS).

TSCActivityManagement

PerRefC,allTSCactivitiesundertakenbyUSEUCOMstaffandComponentswithresourcesfromthishandbookshalluseG-TSCMISorassociatedautomatedinformationsystem(e.g.,Concept&FundingRequest/CFR,OverseasHumanitarianAssistanceSharedInformationSystem/OHASIS,JointTrainingInformationManagementSystem/JTIMSandtheCommand’sSenior/KeyLeaderEngagementsystem)forlifecyclemanagementandstrategicalignmentofactivitiestoCommandpriorities.

USEUCOMResourceAllocationGuidance

AnnexCtoUSEUCOMTCP,Operations(RefB)providesanoverarchingstrategyimplementationframeworkforTSCactivities.TheTCPLinesofEffort(LOEs),basedontheCommander’stheaterpriorities,focusTSCactivitieson‘whatweshouldbedoing’.TheIntermediateMilitaryObjectives(IMOs)—derivedfromobjectivesoftheGuidanceforthe2015-17EmploymentoftheForce(GEF),RefD—definetheendstobeachieved.WhenanLOEiscombinedwithanIMO,theLOEisfocusedtoachieveaspecificobjective.CriticalPartners(CPs)—countriesintheUSEUCOMAORwhichhavearoletosupportobjectiveachievement—arethenidentifiedto

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furtherrefinetheframeworkforTSCactivities.Thefinalconstructinthestrategyimplementationframework,theLineofActivity(LOA),isadeliberatelyplannedsetofactivitiestoachieveanobjectiveincooperationwithaspecificcountry.LOAsareontheborderbetweenstrategicguidanceandactivityexecution;theyaretheprincipalmediumthroughwhichspecificIMOsareachieved.LOAsareassignedinCountryCooperationPlans(CCP)andtaskedtoUSEUCOMstaff,SOCEUR,andcomponentsthroughtheUSEUCOMTheaterCampaignOrder(TCO).AlmostallTSCactivitieswillfallunderLOAsinCCPguidance.CCP'sfurtherdefinetheLOAswithdesiredoutcomes,whichmustbesupportedbyimplementationtasksundertakenbycomponentcommandsandactivitymanagers.TheresourcescontainedinthishandbookarethemeansthroughwhichthetasksintheLOAsareexecutedtoaccomplishthedesiredoutcome.

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Part2-ResourceDetails

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ACSA-AcquisitionandCross-ServicingAgreements

DescriptionAnACSAisabilateralinternationalagreementbetweentheUSDoDandauthorizedforeignmilitariesorinternationalorganizationsthatpermitstheexchangeofLogisticSupport,SuppliesandServices(LSSS)onareimbursablebasis.ItcomplementsForeignMilitarySales,DirectCommercialSales,aswellasstandardcontractingprocedures.AnACSAprovidesthefollowing:

• Themeanstomeetlogisticsshortfallemergencies• Areductioninthelogisticstail• Flexibilitytothecommander• Worldwidecoverage• MiltoMilinteroperability

ACSAReferencelibrary:https://intellipedia.intelink.gov/wiki/ACSA

LegalBasis• Title10,UnitedStatesCode-Sections2341-2350• DoDD2010.9,28April2003• CJCSI2120.01D,21May2015• DoD7000.14-R,Volume11A,Chapter8• ECI4001.01,28Aug2013

RequestProcedures• Eithernationplacesawrittenorder(StandardACSAorderform(2006)orForm1-3a)• IndividualordersunderACSAmustbemutuallyagreedandconsistentwithbothcountries’nationalpriorities

• Becomesabindingdocumentuponacceptance(signaturebyappointedACSAorderofficial)

• ThesupplyingnationsourcestheLSSS• Transactionsarereimbursablebymonetarypayment,replacementinkind,orequalvalueexchange

• Reciprocalpricingusedforacquisitionortransfer(usepricechargedtoone’sownmilitary)

• Bothnationsreconciletheorder• AllACSAtransactionsmustbeenteredintotheACSAGlobalAutomatedTrackingandReportingSystem(AGATRS)perCJCSI2120.01D

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LinesofActivitySupportedAirOperationalAccess,AirOpsSpt,MaintenanceandLogisticsCapacity,AviationC4IInteroperability,CombinedAirOpsInteroperability/Deployable/Std,CombinedLandForcesCapability/Interop/Deployable,LandOperationsCapacityandCapability,SOFOperations,Actions,andActivities(OAAs),MaritimeOperationsCapacityandCapability,CombinedMaritimeInter/Deploy/Standardization,CombinedNavalInfantryInter/Deploy/Std,NavalInfantryOperationsCapability/Capacity,C4Interoperability,DisasterPreparednessCapacity,OperationalLogisticsCapability,RegionalPartneringandCollaboration

EUCOMAcquisition&Cross-ServicingAgreement(ACSA)Listasof21Sep16*AllEUCOMACSAsarenon-expiring*

Country Number Concluded Type TemplateVersion

Notes,currentstatusofACSA

Albania USA-ALB-02 23-Sep-15 ACSA 2006 ACSAuptodate

Armenia USA-ARM-02 3-Nov-15 ACSA 2006 ACSAuptodate

Austria US-AU-01 15-Mar-00 ACSA pre-2006 NegotiationsforupdatedACSAin-process

Azerbaijan USA-AZE-02 23-Jan-14 ACSA 2006 ACSAuptodate

Belgium 11-May-82 MLSA pre-2006 UpdatedACSAnegotiated;incoordinDC

Bosnia/Her USA-BiH-02 9-Jun-15 ACSA 2006 ACSAuptodate

Bulgaria US-BU-01 21-Feb-01 ACSA pre-2006 UpdatedACSAnegotiated;incoordinDC

Croatia USA-HRZ-02 1-Aug-12 ACSA 2006 ACSAuptodate

CzechRep US-CZ-01 2-Feb-16 ACSA 2006 ACSAuptodate

Denmark US-DE-02 8-Jan-98 ACSA pre-2006 PlantonegotiateupdatedACSAin2016-17

Estonia US-EST-02 1-Jul-08 ACSA 2006 ACSAuptodate

Finland USA-FIN-02 9-Jul-08 ACSA 2006 ACSAuptodate

France USA-FRA-02 13-Sep-13 ACSA 2006 ACSAuptodate

Georgia USA-GEO-02 6-Jun-13 ACSA 2006 ACSAuptodate

Germany 21-Jan-83 MSA pre-2006 PlantonegotiateupdatedACSAin2017-18

Greece 5-Aug-96 MLSA pre-2006 NegotiationsforupdatedACSAarein-process

Hungary USA-HUN-02 10-Dec-14 ACSA 2006 ACSAuptodate

Iceland USA-ISL-01 1-Feb-13 ACSA 2006 ACSAuptodate

Ireland USA-IRL-02 17-Jun-14 ACSA 2006 ACSAuptodate

Israel US-ISR-03 29-Jun-08 ACSA pre-2006 PlantonegotiateupdatedACSAin2017-18

Italy US-IT-02 15-Apr-01 ACSA pre-2006 PlantonegotiateupdatedACSAin2016-17

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EUCOMAcquisition&Cross-ServicingAgreement(ACSA)Listasof21Sep16*AllEUCOMACSAsarenon-expiring*

Kosovo USA-KOS-01 27-Jan-14 ACSA 2006 ACSAuptodate

Latvia USA-LVA-02 15-Oct-08 ACSA 2006 ACSAuptodate

Lithuania USA-LTU-02 31-May-06 LSSSA pre-2006 PlantonegotiateupdatedACSAin2016-17

Luxembourg USA-LUX-01 15-May-15 ACSA 2006 ACSAuptodate

Macedonia USA-MKL-02 22-Sep-08 ACSA 2006 ACSAuptodate

Moldova USA-MDA-02 25-Nov-13 ACSA 2006 ACSAuptodate

Montenegro USA-MNE-01 25-Sep-07 ACSA 2006 ACSAuptodate

NSPO US-NSPO-01 25-Feb-13 ACSA 2006 ACSAuptodate

NC3O/NCIO US-NC3O-01 27-May-11 ACSA 2006 ACSAuptodate

Netherlands US-NL-01 22-Feb-83 MSA pre-2006 UpdatedACSAnegotiated;incoordinDC

Norway USA-NOR-02 5-Aug-09 ACSA 2006 ACSAuptodate

Poland US-POL-02 3-Dec-12 ACSA 2006 ACSAuptodate

Portugal US-PRT-02 8-Dec-09 ACSA 2006 ACSAuptodate

Romania USA-ROU-02 23-Jan-14 ACSA 2006 ACSAuptodate

Serbia USA-SRB-01 8-Nov-06 ACSA pre-2006 PlantonegotiateupdatedACSAin2017-18

SHAPE 31-Jan-95 MLS pre-2006 PlantonegotiateupdatedACSAin2016-17

Slovakia US-SK-01 15-Dec-98 ACSA pre-2006 PlantonegotiateupdatedACSAin2016-17

Slovenia USA-SVN-02 11-Nov-15 ACSA 2006 ACSAuptodate

Spain US-ESP-03 9-May-11 ACSA 2006 ACSAuptodate

Sweden US-SW-01 11-Sep-03 ACSA pre-2006 UpdatedACSAnegotiated;incoordinDC

Switzerland US-SZ-01 6-Dec-01 ACSA pre-2006 PlantonegotiateupdatedACSAin2017-18

Turkey US-TU-01 2-Aug-96 ACSA pre-2006 GrantedauthoritytoconcludeupdatedACSA

UK USA-GBR-02 7-Jan-07 MOU pre-2006 NoplantoupdateACSAbasedonUKposition

Ukraine US-UP-01 19-Nov-99 ACSA pre-2006 PlantonegotiateupdatedACSAin2017-18

USEUCOMPointsofContact

POCs EmailAddress

Anthony Munson, ECJ4 430-4509 [email protected]

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BPC-BuildingPartnershipCapacity

Description

NOTE:InFY17,theEUCOMComptroller'sofficemovedBPCunderTraditionalCOCOMActivities(TCA)funding,thuseliminatingtheuseofBPC.Therefore,futurerequirementsforBPCwillbefundedwithTCAfunds.BPCisincludedinthisversionofthehandbooktocloseouttheaccountingandtoprovideareferenceforsecuritycooperationactivityandresourcemanagerswhohavepreviouslyusedBPC.

InFY10,EUCOMrequestedestablishmentofaprogramofrecordtoprovidetrainingandequipmenttoallies/foreignpartnernations.WhileEUCOMdidnotobtainadditionalauthoritytoprovidetrainingandequipmenttopartnernations,OSDdidapprove$4M/year,initially,basedonEUCOM’srequest,tosupportBPCactivitieswithinthescopeofavailablelegalauthorities.TheintentoftheBPCfundistosupportactivitiesrelatedorleadingtopartnernationparticipationincoalitionoperationsintheEUCOMAreaofResponsibility(AOR).MostBPCauthoritiessupportindividualcountries’authorizedparticipationincombinedexercises,activitiessupportingoperations,andseminars,conferencesorworkshopsrelatedtocoalitionoperations.

LegalBasis

FundingcanonlybeexpendedunderexistingDODauthorities.Somequalifyingactivitiesandexpendituresinclude:ally/foreignpartnernationparticipationinplanningconferences,TDYforpersonnelrelatedtocoalitionoperation,pre-deploymentsitesurveys,assessmentsofally/foreignpartnernationcapabilitiesforEUCOMpurposes,someactivitiessupportingU.S.operationstotrainandequipallies/partnernations,seminarsorconferencesrelatedtocoalitionoperations,ally/foreignpartnernationparticipationincombinedexercises,andpersonnelforprogrammanagement/execution.Paymentofally/foreignpartnernationcostsincurredasadirectresultofparticipationisgenerallylimitedtodevelopingcountriesinaccordancewith10U.S.C.§1051(forconference/seminars/meetings)or10U.S.C.§2010(forexercises).

SomeexamplesofengagementsauthorizedforBPCfundingincludebutarenotlimitedto:

• Personnelandinformationexchanges• Familiarizationevents• Regionalconferences,seminars,andworkshopsheldprimarilyintheAOR• Unitexchanges• StatePartnershipProgramevents• Staffassistancevisits• TrainingprogramreviewsandassessmentsforEUCOMpurposes• Shipriderprograms• Programadministration,suchassupplies,equipment,travel,andtranslationservices

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EngagementsNOTauthorizedforBPCfunding

• Anyactivityspecificallydeniedbycongress• Theacquisitionofweaponssystemsandmajorenditems• Researchanddevelopment• TrainingofmilitariesnormallyfundedwithInternationalMilitaryEducationandTraining(IMET)orForeignMilitarySales(FMS)

• TravelnormallyassociatedwithtraditionalEUCOMdirectorate,militarycomponent,orotherorganizationbusiness

• Meals,mementosandentertainmentspecificallyauthorizedaspartofOfficialRepresentationalFunds(ORF)

• HumanitarianandCivicAssistance(HCA)(exceptforincidentalcosts)andHumanitarian/DisasterRelief

• Directsupporttoforeigncountriesorprovidingequipmenttoforeigncountries,includingsupplementationoffundsprovidedbyFMSorbyanyprovisionoftheForeignAssistanceAct

• ExerciseRelatedConstruction(ERC)andMilitaryConstruction(MILCON)projects• USMILPAYforprogramexecution

LinesofActivitySupported

• Multiple Lines of Activity supported due to Mil to Mil activity.

USEUCOMFundingHistory

(Allvaluesareinmillionsofdollars.)

BPC FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $3.200 $4.000 $4.000 $4.000 $4.000 $1.000 $1.000 $1.000 $0.000

Allocated $4.000 $3.600 $3.600 $2.600 $1.200 $0.978 $0.896 $1.006 $0.000

Used $2.800 $2.600 $2.500 $1.200 $0.610 $0.157 $0.896 $0.094 $0.000

FundingbyCountry/Theater



Albania $0.100 $0.320 $0.042 $0.000 $0.003 $0.010 $0.010 $0.000 $0.000 $0.000

Armenia $0.000 $0.000 $0.000 $0.018 $0.022 $0.000 $0.000 $0.000 $0.000 $0.000

Azerbaijan $0.190 $0.040 $0.081 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Bulgaria $0.000 $0.000 $0.000 $0.058 $0.080 $0.019 $0.000 $0.014 $0.000 $0.000

Croatia $0.120 $0.010 $0.032 $0.029 $0.005 $0.000 $0.000 $0.000 $0.000 $0.000

CzechRepublic $0.080 $0.060 $0.017 $0.000 $0.003 $0.019 $0.000 $0.000 $0.000 $0.000

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Estonia $0.000 $0.000 $0.000 $0.019 $0.007 $0.001 $0.000 $0.000 $0.000 $0.000

Georgia $0.070 $0.030 $0.052 $0.008 $0.036 $0.000 $0.000 $0.000 $0.000 $0.000

Greece $0.000 $0.000 $0.000 $0.000 $0.000 $0.013 $0.000 $0.000 $0.000 $0.000

Kosovo $0.000 $0.000 $0.000 $0.053 $0.069 $0.009 $0.036 $0.000 $0.000 $0.000

Latvia $0.000 $0.000 $0.000 $0.000 $0.000 $0.026 $0.000 $0.000 $0.000 $0.000

Lithuania $0.090 $0.010 $0.055 $0.013 $0.065 $0.001 $0.000 $0.000 $0.000 $0.000

Macedonia $0.080 $0.020 $0.021 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Poland $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.013 $0.000 $0.000 $0.000

Montenegro $0.050 $0.020 $0.152 $0.037 $0.018 $0.000 $0.000 $0.000 $0.000 $0.000

Romania $0.000 $0.000 $0.000 $0.032 $0.075 $0.033 $0.006 $0.006 $0.000 $0.000

Serbia $0.000 $0.000 $0.000 $0.006 $0.014 $0.000 $0.000 $0.008 $0.000 $0.000

Slovakia $0.050 $0.050 $0.012 $0.004 $0.012 $0.000 $0.000 $0.000 $0.000 $0.000

Slovenia $0.000 $0.000 $0.000 $0.000 $0.000 $0.013 $0.000 $0.000 $0.000 $0.000

Ukraine $0.000 $0.000 $0.000 $0.000 $0.000 $0.009 $0.023 $0.066 $0.000

UnitedStates $1.970 $2.040 $2.036 $0.923 $0.201 $0.004 $0.808 $0.000 $0.000

TOTAL $2.800 $2.600 $2.500 $1.200 $0.610 $0.157 $0.896 $0.094 $0.000 $0.000


POC EmailAddress

LTC Tom Fuller, ECJ5-SCP, 430-5656 [email protected]

UNCLASSIFIED

14 UNCLASSIFIED

CCIF-CCDRInitiativeFund

Description

CongressprovidedforaCINCInitiativeFund(nowknownastheCombatantCommander–CCDR–InitiativeFund,orCCIF)designedspecificallytoenhancetheUnifiedCINCs'(nowknownasGeographicCCMD)warfightingcapabilitiesandtobeadministeredbyCJCS.CJCShassubsequentlydirectedthatthesefundsonlybemadeavailablefor'LowCost,HighBenefitCINCRequirements'(i.e.,JointExercises,ForceTraining,Contingencies,CommandandControl,ReadinessandSustainabilityObjectives,etc.),andallocatedcompetitively,ratherthanonaformulabasisamongstalloftheGeographicCCMDs.TheprimaryfocusofCCIFistosupportunforeseencontingencyrequirementscriticaltoCombatantCommands’jointwarfightingreadinessandnationalsecurityinterests..

CCIFissubjecttoCongressionalappropriationandhasreflectedvaryingamountseachyear.TheChairmanmaywithholdaportionofthefundsforuseinsupportofCCMDcontingenciesthatmayariseduringtheyear;however,fundsarenotallocatedbyapportioningafixedpercentagetoeachCCMD.

CJCSI7401.01G(21Sep15)isthegoverningdocumentforsubmissioncriteriaandamplifyinginformationisprovidedyearlythroughtheJCSfundmanager,JCSJ7.

AlthoughthefundismanagedbyCJCS,allfundingallocationisapprovedbyOSD.Theprocesstakesanaverageofeight-weeksfromthetimetherequestissubmitted,untilthetimethefundsaretransferredfromtheJSComptrollertothegeographicCCMD.

LegalBasis

a.10U.S.C.§166a

b.10U.S.C.§166b

c.10U.S.C.§401

d.DoDInstruction2000.16,2October2006,'DoDAntiterrorism(AT)Standards'

e.CJCSI7401.01G,CombatantCommanderInitiativeFund,21September2015

f.CJCSI5261.01series

g.ECI7000.02A,AdministrationandControlofFinances,EnclosureB,24March2015

UNCLASSIFIED

15 UNCLASSIFIED

RequestProcedures

(a)CCDR Initiative Fund (CJCSI 7401.O1G). FromfundsmadeavailableinanyfiscalyearforthebudgetaccountintheDepartmentofDefenseknownasthe'CombatantCommanderInitiativeFund,'theChairmanoftheJointChiefsofStaffmayprovidefundstothecommanderofacombatantcommand,upontherequestofthecommander,or,withrespecttoageographicareaorareasnotwithintheareaofresponsibilityofacommanderofacombatantcommand,toanofficerdesignatedbytheChairmanoftheJointChiefsofStaffforsuchpurpose.TheChairmanmayprovidesuchfundsforanyoftheauthorizedactivitiesdetailedbelowat(b).

(b)Authorized activities. Activitiessubmittedforfundingunderthisprogrammust qualifywithinoneofthefollowingauthorizedactivities:

(1)JointExercisesandJointWarfightingCapabilitiesandForceTraining.

(2)ContingenciesandSelectedOperations.

(3)HumanitarianandCivicAssistance,toincludeUrgentandUnanticipatedHumanitarianReliefandReconstruction(UHRR)Assistance.

(4)CommandandControl.

(5)MilitaryEducationandTrainingforMilitaryandRelatedCivilianPersonnelofForeignCountries(includingtransportation,translation,andadministrativeexpenses).

(6)PersonnelExpensesofDefensePersonnelforBilateralorRegionalCooperationPrograms.

(7)ForceProtection.

(c)Priority. TheChairmanoftheJointChiefsofStaff,inconsideringrequestsforfundsintheCOCOMInitiativeFund,shouldgivepriorityconsiderationto:

(1)requestsforfundsaretobeusedforunforeseencontingencyrequirementscriticaltotheCombatantCommands’jointwarfightingreadinessandnationalsecurityinterest;and

(2)theprovisionoffundstobeusedforactivitieswithrespecttoanareaorareasnotwithintheareaofresponsibilityofaCommanderofacombatantcommandthatwouldreducethethreatto,orotherwiseincrease,thenationalsecurityoftheUnitedStates.

(3)theprovisionoffundstobeusedforurgentandunanticipatedhumanitarianreliefandreconstructionassistance,particularlyinaforeigncountrywherethearmedforcesareengagedinacontingencyoperation.

UNCLASSIFIED

16 UNCLASSIFIED

(d)Relationship to other funding.AnyamountprovidedbytheChairmanoftheJointChiefsofStaffduringanyfiscalyearoutoftheCOCOMInitiativeFundforanactivityreferredtoin(b)shallbeinadditiontoamountsotherwiseavailableforthatactivityforthatfiscalyear.

(e)Limitations.

(1)Offundsmadeavailableunderthissectionforanyfiscalyear:

(A)notmorethan$20,000,000maybeusedtopurchaseitemswithaunitcostinexcessofinvestment/expensethreshold

(B)notmorethan$10,000,000maybeusedtopayforanyexpensesofforeigncountriesparticipatinginjointexercisesasauthorizedbysubsection(4h)(1).Fundsmaynotbeusedtopurchaseequipmentorotheritemsthataretobetransferredtothearmedforcesofaforeigncountry;and

(C)notmorethan$5,000,000maybeusedtoprovidemilitaryeducationandtraining(includingtransportation,translation,andadministrativeexpenses)tomilitaryandrelatedcivilianpersonnelofforeigncountriesasauthorizedbysubsection(4h)(5).

(2)FundsmaynotbeprovidedunderthissectionforanyactivitythathasbeendeniedauthorizationbyCongress.

(f)Description of activities funded during FY12-14

(1)Pre-deploymentTrainingEvents-$148,000

(2)Pre-deploymentTrainingEvents-$88,000

(3)PartnerNationSeminar-$104,649

(4)BrigadeTrainingEvents-$227,918

(5)CONPLAN-$6,339,104

(6)NAVEURCombinedForceMaritimeComponentCommanders(CFMCC)Course-$5,043

(7)EuropeanSecuritySeminar-$38,546

UNCLASSIFIED

17 UNCLASSIFIED

USEUCOMFundingHistory(Allvaluesareinmillionsofdollars.)

CCIF FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $8.000 $13.900 $6.500 $0.089 $0.043 $0.000 $0.000 $0.637 $0.000

Allocated $8.000 $13.900 $6.500 $0.089 $0.043 $0.000 $0.000 $0.637 $0.000

Used $8.000 $13.900 $6.500 $0.089 $0.043 $0.000 $0.000 $0.637 $0.000



CCIF FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Theater $8.000 $13.900 $6.500 $0.089 $0.043 $0.000 $0.000 $0.637 $0.000 $0.000

TOTAL $8.000 $13.900 $6.500 $0.089 $0.043 $0.000 $0.000 $0.637 $0.000 $0.000


POC EmailAddress

Mr. David Pryber, ECCM 430-7567 [email protected]

UNCLASSIFIED

18 UNCLASSIFIED

CDI-CombatingWeaponsofMassDestruction(CWMD)CooperativeDefenseInitiative

Description

TheCDIprogramallowsthecommandtoconductbilateralandmultilateralBPCactivitieswithselectcountriestoincreaseregionalCWMDcooperation,interoperability,andpartnernationcapabilitytoaddressCWMDgaps.ThegoalistodevelopcapablepartnersintheAORwhocanassumemoreresponsibilityforCWMDmissionareasandreducetheneedforUSCBRN/CWMDforcesandresources.ThetargetaudienceforCDIactivitiesmustincludeatleast51%military/MinistryofDefensefocusedorganizations.

LegalBasis

FundingcanonlybeexpendedunderexistingDODfiscalauthorities.Somequalifyingactivitiesandexpendituresinclude:ally/partnernationparticipationinplanningconferences,otherTDYofUSpersonnelrelatedtocoalitionoperation,pre-deploymentsitesurveys,assessmentsofally/partnernationcapabilitiesforEUCOMpurposes,someactivitiessupportingU.S.operationstotrainandequipallies/partnernations,seminarsorconferencesrelatedtocoalitionoperations,ally/partnernationparticipationincombinedexercises,andpersonnelforprogrammanagement/execution.Paymentofally/partnernationcostsisgenerallylimitedtodevelopingcountriesinaccordancewith10USC§1051(forconference/seminars/meetings),10USC§2010(forexercises),orSection1251ofNDAAFY16(trainingforeasternEuropeannationalmilitaryforcesinthecourseofmultilateralexercises).

SomeexamplesofengagementsauthorizedforCDIfundingincludebutarenotlimitedto:

• Personnelandinformationexchanges• Familiarizationevents• Regionalconferences,seminars,andworkshopsheldprimarilyintheAOR• Unitexchanges• StatePartnershipProgramevents• Staffassistancevisits• TrainingprogramreviewsandassessmentsforEUCOMpurposes• Programadministration,suchassupplies,equipment,travel,andtranslationservices

EngagementsNOTauthorizedforCDIfunding:

• AnyactivityspecificallydeniedbyCongress• Theacquisitionofweaponssystemsandmajorenditems• Researchanddevelopment• TrainingofmilitariesnormallyfundedwithInternationalMilitaryEducationandTraining(IMET)orForeignMilitarySales(FMS)

UNCLASSIFIED

19 UNCLASSIFIED

• TravelnormallyassociatedwithtraditionalEUCOMdirectorate,militarycomponent,orotherorganizationbusiness

• Meals,mementosandentertainmentspecificallyauthorizedaspartofOfficialRepresentationalFunds(ORF)

• HumanitarianandCivicAssistance(HCA)andHumanitarian/DisasterRelief(exceptforincidentals)

• Directsupporttoforeigncountriesorprovidingequipmenttoforeigncountries,includingsupplementationoffundsprovidedbyFMSorbyanyprovisionoftheForeignAssistanceAct

• ExerciseRelatedConstruction(ERC)• MilitaryConstruction(MILCON)projects• U.S.MILPAYforprogramexecution


• WMDProliferationPrevention• WMD/CBRNConsequenceManagement(CM)



CDI FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.000 $0.000 $0.050 $0.750 $1.000 $1.100 $1.200 $1.200 $1.200 $1.200

Allocated $0.000 $0.000 $0.050 $0.409 $0.659 $0.761 $0.765 $0.794 $0.808 $0.000

Used $0.000 $0.000 $0.050 $0.409 $0.659 $0.761 $0.765 $0.704 $0.000 $0.000




Albania $0.000 $0.000 $0.000 $0.000 $0.041 $0.050 $0.124 $0.002 $0.000 $0.000

Armenia $0.000 $0.000 $0.000 $0.000 $0.000 $0.015 $0.056 $0.118 $0.000 $0.000

Azerbaijan $0.000 $0.000 $0.000 $0.025 $0.000 $0.013 $0.000 $0.134 $0.000 $0.000

Region/Balkans $0.000 $0.000 $0.000 $0.000 $0.000 $0.094 $0.037 $0.095 $0.000 $0.000

Bulgaria $0.000 $0.000 $0.000 $0.100 $0.030 $0.021 $0.000 $0.017 $0.000 $0.000

Croatia $0.000 $0.000 $0.000 $0.000 $0.036 $0.000 $0.000 $0.000 $0.000

Estonia $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.019 $0.000 $0.000 $0.000

Georgia $0.000 $0.000 $0.020 $0.034 $0.359 $0.155 $0.118 $0.047 $0.000 $0.000

Israel $0.000 $0.000 $0.000 $0.000 $0.018 $0.052 $0.129 $0.133 $0.000 $0.000

Kosovo $0.000 $0.000 $0.000 $0.100 $0.085 $0.031 $0.020 $0.001 $0.000 $0.000

Lithuania $0.000 $0.000 $0.000 $0.000 $0.000 $0.123 $0.000 $0.008 $0.000 $0.000

UNCLASSIFIED

20 UNCLASSIFIED


Macedonia $0.000 $0.000 $0.000 $0.000 $0.000 $0.030 $0.045 $0.064 $0.000 $0.000

Moldova $0.000 $0.000 $0.000 $0.000 $0.015 $0.015 $0.031 $0.003 $0.000 $0.000

NATO $0.000 $0.000 $0.010 $0.050 $0.063 $0.127 $0.100 $0.045 $0.000 $0.000

Romania $0.000 $0.000 $0.020 $0.100 $0.012 $0.007 $0.074 $0.001 $0.000 $0.000

Ukraine $0.000 $0.000 $0.000 $0.000 $0.000 $0.028 $0.012 $0.004 $0.000 $0.000

BosniaandHerzegovina $0.029

Malta $0.003

TOTAL $0.000 $0.000 $0.050 $0.409 $0.659 $0.761 $0.765 $0.704 $0.000 $0.000


POC EmailAddress

LtColKimLeba,DTRAJ-2-5LNO,430-7374

LTCJosephKling,ECJ5-W,430-7862

[email protected]

[email protected]

UNCLASSIFIED

21 UNCLASSIFIED

CE-CivicEngagement

Description

HumanitarianAssistance(HA):TheEUCOMHAprogramisaSecurityCooperationtoolprovidedthroughtheDefenseSecurityCooperationAgency(DSCA)underguidancefromOSD/SHA-SOLIC.Section2561ofTitle10providesauthorityforuseofOverseasHumanitarianDisasterandCivicAssistance(OHDACA)fundstocarryouthumanitarianassistanceprojects.OHDACAisatwo-yearappropriation.

HumanitarianAssistance-ExcessProperty(HAP-EP):Section2557ofTitle10providesauthorityforDoDtodonateexcessnon-lethalpropertytoforeigngovernmentsasrequestedbyDoDpersonnelinAmericanembassies.ThisprogramutilizesOHDACAfundswhicharecentrally-controlledandexecutedbyDSCA.

HumanitarianandCivicAssistanceProgram(HCA):Section401ofTitle10authorizesUSEUCOMcomponentstoconductHumanitarianandCivicAssistanceprojectswhileonoperationaldeploymentstoincludeexercisesanddeploymentsfortraining.ThisprogramutilizesO&Mfunds,whicharevalidforonefiscalyear.

TheprincipalconstraintcentralwithallthreeCivicEngagementprogramsisthattheymayonlybeusedtobenefitthecivilianpopulation.Additionally,HCAnominatedprojectsmustalsospecificallybefocusedonenhancingUSmilitaryreadinessskills.TheDoDHAProgram(s)aregearedtowardimprovingvisibility,accessandinfluenceinthepartnernation.

Responsibilities:

ItistheresponsibilityoftheODCteamtonominateHA/EP/HCAprojectswhichhaveUSAmbassadorapprovalandsupporttheirrespectiveCountryCooperationPlans.TheEUCOMCivicEngagementofficecoordinatesprioritieswithECJ5basedonEUCOMstrategy,reviewseachrequesttoensureitmeetstheprogramrequirements,andthenstaffsthroughLegal,USAIDandtherespectiveEUCOMdeskofficer.DSCAandOSD-Pprovidefinalapprovalforprojects.

LegalBasis

• Transportationofhumanitarianreliefsuppliestoforeigncountries:10U.S.C.§402• Humanitarianassistance:10U.S.C.§2561• Excessnonlethalsupplies:10U.S.C.§2557• Humanitarianandcivicassistanceprovidedinconjunctionwithmilitaryoperationsandexercises:10U.S.C.§401

• DoDI2205.02,HumanitarianandCivicAssistance(HCA)Activities,23June2014

UNCLASSIFIED

22 UNCLASSIFIED

• DoDMessage,SUBJECT:PolicyGuidanceforDoDHumanitarianAssistance(HA)Programs,includingthoseHAActivitiesfundedbytheOverseasHumanitarian,Disaster,andCivicAidAppropriation,released10August2016

• ECG3225.01,GuidanceforExecutionoftheUSEUCOMHumanitarianAssistance(HA)Program,20June2014

RequestProcedures

HAandEPprojectsarenominatedannually(NLT1May)totheEUCOMCivicEngagementBranch,whichthensubmitstheCCMD’sOHDACAAssessmentandBudgetSubmittal(ABS)toDSCA(NLT1July).OncefullydevelopedandsubmittedbytheODC,eachprojectisstaffedforconcurrencewithEUCOMLegal,ECJ5DeskOfficers,andDSCAforfinalapproval.EachprojectisalsocoordinatedwithUSAID(andOFDAifapplicable).

HCAprojectsarenominatedannually(NLT1August)totheEUCOMCivicEngagementBranch,whichthencoordinateswithEUCOMECCMforitsbudgetallocation.OncefullydevelopedandsubmittedbytheODC,eachprojectisstaffedforconcurrencewithEUCOMLegal,ECJ5DeskOfficers,andJointStaffHCAProgramManagerforfinalapproval.EachprojectisalsocoordinatedwithUSAID.TheHCAProgramissupportedbyeachofthemilitarydepartments.TheU.S.ArmyallocatesfundstoEUCOMandSOUTHCOM;theNavyfundsPACOM;andtheU.S.AirForcefundsCENTCOM.


• EssentialServicesCapacity• DisasterManagementCapability


(All values are in millions of dollars.)(CErollupfiguresnotavailableatthetimeofthisprinting)

CE FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested

Allocated

Used


OHDACA FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $25.000 $38.000 $43.000 $17.800 $19.500 $20.700 $29.250 $18.620 $14.100

Allocated $18.000 $11.907 $10.266 $10.288 $10.300 $12.300 $11.250 $10.800 $0.000

Used $16.700 $11.907 $9.557 $10.362 $10.245 $12.292 $11.000 $7.100 $0.000

UNCLASSIFIED

23 UNCLASSIFIED


HCA FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.000 $0.000 $0.000 $0.900 $0.818 $0.900 $1.300 $1.300 $1.300

Allocated $0.000 $0.000 $0.000 $0.818 $0.732 $0.763 $0.813 $0.775 $0.000

Used $0.000 $0.000 $0.000 $0.781 $0.614 $0.619 $0.670 $0.273 $0.000



OHDACA FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Albania $0.000 $1.019 $0.525 $0.575 $0.795 $0.400 $0.540 $0.500 $0.000 $0.000

Armenia $0.900 $0.525 $0.325 $0.811 $0.352 $0.440 $0.642 $0.580 $0.000 $0.000

Azerbaijan $1.400 $0.000 $0.000 $0.000 $0.951 $0.873 $0.800 $0.000 $0.000 $0.000

BosniaandHerzegovina $0.800 $1.500 $0.494 $0.847 $0.670 $0.780 $0.770 $0.800 $0.000 $0.000

Bulgaria $1.300 $0.231 $0.852 $1.182 $0.775 $0.404 $0.700 $0.160 $0.000 $0.000

Croatia $0.700 $0.000 $0.000 $0.920 $1.200 $1.045 $1.000 $0.450 $0.000 $0.000

Estonia $0.400 $0.000 $0.650 $0.000 $0.000 $0.500 $0.408 $0.350 $0.000 $0.000

Georgia $0.800 $0.752 $1.281 $0.952 $0.685 $0.965 $0.880 $0.605 $0.000 $0.000

Kosovo $0.600 $2.359 $0.886 $0.353 $0.000 $1.386 $0.580 $0.000 $0.000 $0.000

Latvia $2.900 $1.014 $0.876 $0.308 $0.422 $1.200 $0.000 $0.000 $0.000 $0.000

Lithuania $0.000 $0.000 $0.000 $0.000 $0.000 $0.400 $0.374 $0.000 $0.000 $0.000

Macedonia $0.500 $0.845 $0.805 $1.118 $0.700 $0.541 $0.500 $0.000 $0.000 $0.000

Moldova $1.200 $0.414 $0.992 $0.795 $1.060 $1.103 $0.845 $0.000 $0.000 $0.000

Montenegro $1.400 $0.010 $0.715 $0.000 $0.305 $0.508 $0.466 $0.000 $0.000 $0.000

Romania $0.800 $0.713 $0.344 $0.559 $0.590 $0.400 $0.015 $0.000 $0.000 $0.000

Serbia $2.000 $0.598 $0.590 $1.127 $0.635 $0.509 $0.665 $0.000 $0.000 $0.000

Ukraine $1.000 $1.927 $0.222 $0.815 $1.105 $0.838 $0.750 $0.000 $0.000 $0.000

Theater $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

TOTAL $16.700 $11.907 $9.557 $10.362 $10.245 $12.292 $9.935 $3.445 $0.000 $0.000



Albania $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.082 $0.000 $0.000 $0.000

Armenia $0.000 $0.000 $0.000 $0.000 $0.030 $0.054 $0.083 $0.000 $0.000 $0.000

Azerbaijan $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000


Bulgaria $0.000 $0.000 $0.000 $0.051 $0.068 $0.058 $0.131 $0.000 $0.000 $0.000

Croatia $0.000 $0.000 $0.000 $0.072 $0.091 $0.079 $0.065 $0.000 $0.000 $0.000

Estonia $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.027 $0.000 $0.000 $0.000

Georgia $0.000 $0.000 $0.000 $0.026 $0.040 $0.031 $0.000 $0.000 $0.000 $0.000

Kosovo $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

UNCLASSIFIED

24 UNCLASSIFIED


Latvia $0.000 $0.000 $0.000 $0.128 $0.252 $0.162 $0.154 $0.000 $0.000 $0.000

Macedonia $0.000 $0.000 $0.000 $0.000 $0.034 $0.000 $0.000 $0.000 $0.000 $0.000

Moldova $0.000 $0.000 $0.000 $0.029 $0.084 $0.063 $0.067 $0.000 $0.000 $0.000

Montenegro $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Romania $0.000 $0.000 $0.000 $0.464 $0.015 $0.055 $0.061 $0.000 $0.000 $0.000

Serbia $0.000 $0.000 $0.000 $0.000 $0.000 $0.117 $0.000 $0.000 $0.000 $0.000

Ukraine $0.000 $0.000 $0.000 $0.011 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

TOTAL $0.000 $0.000 $0.000 $0.781 $0.614 $0.619 $0.670 $0.000 $0.000 $0.000


POC Email Address

Mr.ClaudeV.Galluzzo,CivicEngagementBranchChiefDSN(314)430-7474

Ms.DevonKnudsen,CivicEngagement/HumanitarianAssistanceProgramAnalyst

DSN(314)430-7485

[email protected]

[email protected]

UNCLASSIFIED

25 UNCLASSIFIED

CN-Counter-NarcoticsSupport

Description

USEUCOMJointInteragencyCounterTraffickingCenter,Counter-NarcoticsDivisionandCounterThreatFinanceDivision(JICTC-CN/CTF)fundingisusedforforeignsecurityforcecapacitybuildingtoassistpartnernationswithCNtrain&equipprograms,CTFTraining,infrastructureandfacilityrenovationsandinformationsharingtocombatthethreatofillicittraffickingwithinandthroughtheirsovereignterritories.CTFprovidesadditionalintelligencesupportagainstTransnationalCriminalOrganizations(TCO)bytrackingthefinancesoftheseillicitgroups.InaccordancewithCJCSI3710.1B,USEUCOMJICTC-CNcanprovidethefollowingtypesofsupport:

Transportationsupport(controlleddeliveries);theestablishmentandoperationofbasesofoperationortrainingfacilities;maintenance,repairandupgradeofequipment;counter-narcoticsrelatedtrainingofcounterdrugfocusednationalsecurityforces;establishmentofcommand,control,andcomputernetworks;provisionoflinguistsandintelligenceanalysis;andaerialandgroundreconnaissance

LegalBasis

• 10U.S.C.§124(DetectionandMonitoring)• 10U.S.C.§273(Trainingandadvisingofcivilianlawenforcementofficials)• 10U.S.C.§284(Supportforcounterdrugandactivitiestocountertransnationalorganizedcrime)

• 10U.S.C.§312(Paymentofpersonnelexpensesnecessaryfortheatersecuritycooperation)

• 10U.S.C.§322(SpecialOperationsForces:trainingwithfriendlyforeignforces)• 10U.S.C.§333(Foreignsecurityforces:authoritytobuildcapacity)• CJCSI3710.01B,26Jan2014,DODCounterdrugSupport

RequestProcedures

Securitycooperationcapacitybuildingofanationalsecurityforcethathasaprimarymissionofeithercounteringnarcotics,transnationalorganizedcrimeorborder/maritimesecurity(§333)

TheJICTC-CNDivision,workinginconjunctionwithLawEnforcementAgencyLNOsontheEUCOMstaff,andIAWtheTheaterCampaignPlanandDODsstrategytocounternarcoticsandotherillicitthreatnetworks,developsafive-yearplantobuildthecounterdrugcapacityofBalkannationnationalsecurityforces.ThisplanisimplementedannuallythroughclosecoordinationwithapartnerUSLawEnforcementAgencythatagreestosponsorthecapacity

UNCLASSIFIED

26 UNCLASSIFIED

developmentonbehalfofDOD.TheAmbassadororDeputyChiefofMission,ascoordinatedbyanon-DODlawenforcementrepresentativeontheCountryTeamwiththissponsor,requestssupporttotheUSEUCOMJ9,JICTCCNDivisionwhereitisreviewedand,ifapplicable,actioned.Aproposal(CONOPs)isdraftedandsubmittedtotheDefenseSecurityCooperationAgency(DSCA)throughtheEUCOMJ5/8whereitiscoordinatedwithDoSandapprovedbycongress.Inconjunctionwiththeproposalsubmission,theJICTC-CNDivisionworkswithDSCAindraftingaMemorandumofUnderstanding(MoU),asrequiredbytheEconomyAct,tobesignedbythesponsoring(executing)agencyandDCSAforexecutioninthatsameFY.OncetheMoUsigned(whichmustwaitforcongressionalapproval),fundsmaybedisbursedtotheagency.


• RegionalpartneringandCollaboration• Counter-NarcoticsCapacity• DefenseSupporttoInteragencyInitiatives/Agree• SOFOperations,ActionsandActivities



CN FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $15.462 $14.968 $13.521 $9.485 $6.684 $5.576 $5.582 $2.947 $0.000 $0.000

Allocated $9.426 $7.963 $9.304 $6.984 $4.868 $5.500 $5.582 $3.125 $3.365 $3.210

Used $9.426 $7.963 $9.304 $6.851 $4.817 $4.368 $4.821 $2.208 $0.000 $0.000




Albania $0.200 $0.100 $0.065 $0.077 $0.000 $0.005 $0.000 $0.000 $0.000 $0.000

Armenia $0.000 $0.000 $0.000 $0.000 $0.000 $0.083 $0.000 $0.000 $0.000 $0.000

Austria $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Azerbaijan $0.200 $0.000 $0.000 $0.531 $0.057 $0.000 $0.000 $0.000 $0.000 $0.000

BosniaandHerzegovina $0.200 $0.150 $0.000 $0.066 $0.000 $0.004 $0.000 $0.000 $0.000

Bulgaria $0.200 $0.900 $1.200 $0.374 $0.035 $0.002 $0.000 $0.000 $0.000 $0.000

Croatia $0.000 $0.000 $0.212 $0.000 $0.000 $0.000 $0.105 $0.000 $0.000 $0.000

Cyprus $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.036 $0.000 $0.000 $0.000

CzechRepublic $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.045 $0.000 $0.000 $0.000

Estonia $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Greece $0.100 $0.475 $0.500 $0.000 $0.242 $0.081 $0.127 $0.000 $0.000 $0.000

Georgia $0.000 $0.000 $0.000 $0.000 $0.063 $0.052 $0.000 $0.000 $0.000 $0.000

UNCLASSIFIED

27 UNCLASSIFIED


Israel $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.003 $0.000 $0.000 $0.000

Kosovo $0.000 $0.143 $0.193 $0.110 $0.000 $0.066 $0.110 $0.000 $0.000 $0.000

Latvia $0.000 $0.000 $0.000 $0.000 $0.000 $0.080 $0.036 $0.000 $0.000 $0.000

Macedonia $0.200 $0.000 $0.000 $0.144 $0.019 $1.528 $0.167 $0.000 $0.000 $0.000

Malta $0.200 $0.000 $0.000 $0.000 $0.000 $0.000 $0.120 $0.000 $0.000 $0.000

Montenegro $0.200 $0.090 $0.090 $0.000 $0.000 $0.007 $0.000 $0.000 $0.000 $0.000

Portugal $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.024 $0.000 $0.000 $0.000

Romania $0.200 $0.776 $0.000 $0.406 $0.008 $0.030 $0.137 $0.000 $0.000 $0.000

Russia $0.000 $0.000 $0.000 $0.005 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Serbia $0.200 $0.250 $0.250 $0.068 $0.000 $0.005 $0.310 $0.000 $0.000 $0.000

Slovakia $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.026 $0.000 $0.000 $0.000

Spain $0.000 $0.000 $0.000 $0.000 $0.086 $0.086 $0.063 $0.000 $0.000 $0.000

Turkey $0.200 $0.946 $0.701 $0.378 $0.427 $0.078 $0.223 $0.000 $0.000 $0.000

Ukraine $0.000 $0.080 $0.080 $0.000 $0.000 $0.120 $0.160 $0.000 $0.000 $0.000

Theater $7.326 $4.053 $6.013 $4.692 $3.880 $2.141 $0.540 $0.000 $0.000 $0.000

Italy $0.067

TOTAL $9.426 $7.963 $9.304 $6.851 $4.817 $4.368 $2.299 $0.000 $0.000 $0.000


POCs EmailsChrisIsham,EUCOM,J9,JICTC

CNDivisionCNProgramManager [email protected]

MichelleCoan,EUCOM,J9,JICTCCTFDivisionSupervisor [email protected]

Michael"Mac"McLoughlin,EUCOM,J9,JICTCCNDivisionProgramAnalyst [email protected]

J.C."Chet"Haywood,EUCOM,J9,JICTCCNDivisionProjectManager [email protected]

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28 UNCLASSIFIED

CRSP-CoalitionReadinessSupportProgram

Description

TheCoalitionReadinessSupportProgram(CRSP)isasub-setoftheCoalitionSupportFund(CSF)authoritywhichauthorizestheDepartmentofDefense(DoD)toprovidespecializedtraining,toprocureandprovidesupplies,andtoprocurespecializedequipmentforloan,onanon-reimbursablebasis,toeligiblecoalitionforcessupportingU.S.militaryandstabilityoperationsinAfghanistanandtocountertheIslamicStateofIraqandtheLevant(counter-ISILoperations).CoalitionReadinessSupportProgramisauthorizedaspartofCSFbysection1233oftheNDAAforFY08,asamendedandbyannualDoDAppropriationsActs.CRSPfundsareappropriatedannuallyaspartofCSFinDefenseSecurityCooperationAgency’s(DSCA)OverseasContingencyOperations(OCO)OperationandMaintenance,Defense-Wide(O&M,DW)appropriation.CoalitionReadinessSupportProgramisauthorizedandfundedforthepurposesof:

• FacilitatingsafeandeffectivedeploymentofeligiblecoalitionforcessupportingU.S.militaryoperationsinAfghanistanand(counter-ISILoperations);

• Achievingacostsavingsbycreatingarotationalpoolofequipmentavailableforloanonanon-reimbursablebasistoeligiblecoalitionforcessupportingU.S.militaryoperationsinAfghanistanand(counter-ISILoperations);and

• EnsuringeligiblecoalitionforcessupportingU.S.militaryoperationsinAfghanistanand(counter-ISILoperations)havecurrentandinteroperablesafetyequipmentthuspotentiallyreducingcasualtiesforbothcoalitionandU.S.forces.

CoalitionReadinessSupportProgramisavailabletoeligiblecoalitionforcessupportingU.S.operationsinAfghanistanand/or(counter-ISILoperations)orwhentheCommander,U.S.CentralCommand(USCENTCOM)(orhis/herdesignee),verifiesthesupportprovidedbythecoalitionforcessupportstheU.S.militaryoperationinthesetheatersofoperation.ThisprovisionisincludedwithintheDepartment’sappropriationforCoalitionSupportFundsandassuchissubjecttofinancialmanagementproceduresestablishedbytheUnderSecretaryofDefense(Comptroller).Beforeprovidingspecializedtrainingorprocuringandprovidingsuppliesorspecializedequipmenttocoalitionforces,theSecretaryofDefensemustobtaintheconcurrenceoftheSecretaryofState,consultwiththeDirectoroftheOfficeofManagementandBudget(OMB),andnotifythecongressionaldefensecommittees15daysbeforereleasingCSFfundingforthispurpose.Theserequirementsnecessitatecarefulplanningtoensureadequateprocessingtime,whichcantakeaminimumofeightweeks,isincludedinoperationaltimelines.

UNCLASSIFIED

29 UNCLASSIFIED

LegalBasis

1.AnnualDoDAppropriationsActs.

2.Section1233oftheNationalDefenseAuthorizationActforFiscalYear2008(P.L.110-181,January28,2008),"REIMBURSEMENTOFCERTAINCOALITIONNATIONSFORSUPPORTPROVIDEDTOUNITEDSTATESMILITARYOPERATIONS,"asmostrecentlyamendedbysection1212oftheNDAAforFY2016(P.L.114-92,November25,2015).

RequestProcedures

• TheSecurityCooperationOrganization(SCO),workingwiththesupportingCOCOM,identifiesthetrainingnecessarytomeetthesupportedCOCOM’sstandardtrainingrequirementsandthendevelopsaproposalbasedonacountry-specificassessmenttoincludethefollowing:

o Thetypeoftrainingneededfortheoperationandthejustificationforthetraining;

o Theestimateddatesofdeploymentandnumbersofforceswhowilldeploy;

o Thelocation,duration,andproposeddatesoftraining;

o Theestimatedcostoftrainingperperson,includingitemizedchargesforcoursematerials,instructors,logisticalsupport,andothercostsasappropriate,includingtransportationtoandfromthetraininglocation;

o Thenumbersofforceswhorequiretraining;and

o ThecertificationthattheforceswouldnotbeabletosupporttheU.S.militaryoperationsinAfghanistanandIraqbutfortheprovisionoftraining.

• TheSCOaskstheMinistryofDefensetoformallyrequestthespecializedtrainingbysendingofficialcorrespondencetothesupportingCOCOMcommittingforcestoanupcomingdeploymenttosupportU.S.militaryoperationsinAfghanistanand/orIraq.Thelettershouldincludetheinclusivedatesofdeployment,thenumbersofforcesdeploying,themissiontheforceswillconducttosupportU.S.militaryoperationinAfghanistanand/orIraq,andthespecializedtrainingrequirement(s).Thelettershouldalsoincludeapromisetorepaythecostsoftrainingshouldtheforcesnotdeployafterthetraininghasbeenprovided.

• Uponreceiptoftherequestforspecializedtraining,theSCOendorsestherequestasnecessaryforsuccessfulandsafeoperationswiththeU.S.ArmedForcesinthemilitaryoperation.TheSCOverifiesprogramfeasibilitywithDSCAandconfirmspricingwiththerelevantMilitaryDepartmentsecurityassistanceoffice.ThesupportingCOCOM

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30 UNCLASSIFIED

providesafurtherendorsementverifyingthetrainingisrequiredfordeployment.TheMinistryofDefenseofficialrequestandendorsementsaresenttotheOUSD(Policy),OUSD(Comptroller),DSCA,andthesupportedCOCOM.

• ThesupportedCOCOMvalidatesthecoalitionnationissupportingtheU.S.militaryoperationinAfghanistanand/orIraq,andthatspecializedtrainingisrequiredforeffectiveandsafemilitaryoperations.IfthecoalitionnationisdeployingaspartofISAF,thesupportedCOCOM(orhis/herdesignee)verifiesthesupportprovidedbythecoalitionforcestotheU.S.militaryoperationinAfghanistan.ThesupportedCOCOMforwardsthedocumentationtotheOUSD(Comptroller)andOUSD(Policy)withacopytoDSCA.

• TheOUSD(Comptroller)andOUSD(Policy)reviewtherequesttoensurerequirementsareconsistentwiththeguidelinesandthemilitaryobjectivesoftheU.S.militaryoperationsinAfghanistanandthattherequestincludessufficientjustificationtoenabledevelopmentoftheSecretaryofDefenseapprovalthatthesupportprovidedbythecoalitionforcesisinconnectionwithU.S.militaryoperationsinAfghanistanand/orIraq,andthattheprovisionofspecializedtraining,supplies,orspecializedequipmentisrequiredforeffectivemilitaryoperations.Aftertheevaluationofthedocumentation,theDSCAwilldeveloptheapprovalpackageandforwardtotheOUSD(Comptroller)forcoordinationandsignaturebytheSecretaryofDefense.

• UponapprovalbytheSecretaryofDefenseandaftercompletionofthe15-daycongressionalnotificationperiod,theOUSD(Comptroller)willreleasefundstotheDSCAtoenableimplementationofthePseudoCase(s).

RequestProceduresforSuppliesandEquipment:

• ThesupportedCOCOMdevelopsasetofsuppliesandinteroperablespecializedequipmentforeligiblecoalitionforcesbasedonmissionstobeperformedinAfghanistanandIraq.Includeinthesuppliesandspecializedequipmentsetestimatedcostsforeachitem,quantityrequired,andcoalitionforcestowhichsuppliesaretobeissuedandspecializedequipmentisexpectedtobeinitiallyissued.Inaddition,thesupportedCOCOMwillalsodevelopthemethodsandmechanismswherebythesuppliesandequipmentwillbestored,issued,maintained,andinventorieduponreturntothepool.

• ThesupportedCOCOMprovidestheOUSD(Policy),theOUSD(Comptroller),andDSCAtheproposedequipmentandsupplyrequirementsforprioritization,considerationofavailabilitythroughDoD’sprocurementprocesses,andidentificationoffunding.ThesupportedCOCOMvalidatesthatCRSPisthebestsourcetofinancethepurchaseofsuppliesorequipment.

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31 UNCLASSIFIED

• Oncetheequipmentandsupplyrequirementsareset,theOUSD(Comptroller)requeststheDSCAtobegintodevelopthepseudocasetoenableprocurementoftheequipmentandsuppliesintimetomeetthedeploymentschedules.


• PrepareMilitaryForcesforExpeditionaryOperations



CRSP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $38.100 $8.000 $71.600 $17.665 $17.665 $25.760 $13.540 $19.772 $9.745

Allocated $39.000 $9.000 $71.600 $17.665 $17.665 $25.760 $13.540 $19.772 $0.000

Used $39.000 $8.400 $71.600 $17.665 $17.665 $25.760 $11.500 $19.355 $0.000

FundingbyCountry/Theater(Allvaluesareinmillionsofdollars.)

CRSP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Albania $0.000 $0.000 $1.500 $0.815 $0.815 $0.070 $0.000 $0.000 $0.000 $0.000

Bulgaria $0.000 $0.000 $0.000 $0.750 $0.750 $1.490 $0.000 $0.329 $0.000 $0.000

Croatia $0.000 $0.000 $0.000 $0.465 $0.465 $0.350 $0.320 $0.409 $0.000 $0.000

CzechRepublic $0.000 $0.000 $0.000 $0.650 $0.650 $1.250 $0.080 $0.062 $0.000 $0.000

Estonia $0.000 $0.000 $0.000 $1.570 $1.570 $0.000 $0.000 $0.000 $0.000 $0.000

Georgia $39.000 $8.400 $70.100 $6.035 $6.035 $18.480 $18.800 $18.800 $0.000 $0.000

Hungary $0.000 $0.000 $0.000 $0.940 $0.940 $0.890 $0.250 $0.000 $0.000 $0.000

Latvia $0.000 $0.000 $0.000 $0.375 $0.375 $0.890 $0.000 $0.000 $0.000 $0.000

Lithuania $0.000 $0.000 $0.000 $0.900 $0.900 $0.320 $0.120 $0.000 $0.000 $0.000

Macedonia $0.000 $0.000 $0.000 $0.130 $0.130 $0.090 $0.000 $0.000 $0.000 $0.000

Montenegro $0.000 $0.000 $0.000 $0.000 $0.000 $0.260 $0.000 $0.000 $0.000 $0.000

Poland $0.000 $0.000 $0.000 $1.575 $1.575 $0.000 $0.000 $0.000 $0.000 $0.000

Romania $0.000 $0.000 $0.000 $2.590 $2.590 $1.230 $0.200 $0.000 $0.000 $0.000

Slovakia $0.000 $0.000 $0.000 $0.235 $0.235 $0.440 $0.190 $0.172 $0.000 $0.000

Slovenia $0.000 $0.000 $0.000 $0.635 $0.635 $0.000 $0.000 $0.000 $0.000 $0.000

TOTAL $39.000 $8.400 $71.600 $17.665 $17.665 $25.760 $19.960 $19.772 $0.000 $0.000


POC EmailAddress

LTCJohn-MichaelInsetta,ECJ5-SCP,DSN430-6834 [email protected]

UNCLASSIFIED

32 UNCLASSIFIED

CSF-CoalitionSupportFund

Description

AllowstheDepartmentofDefensetoreimbursePakistan,Jordan,andkeycooperatingnationsforlogistical,military,andotherexpensesincurredinsupportingU.S.militaryoperations.

LegalBasis

Section1233ofNDAAFY08,asamendedSEC.1233.REIMBURSEMENTOFCERTAINCOALITIONNATIONSFORSUPPORTPROVIDEDTOUNITEDSTATESMILITARYOPERATIONS.(a)AUTHORITY.--FromfundsmadeavailablefortheDepartmentofDefenseforthecurrentfiscalyearforoverseascontingencyoperationsforoperationandmaintenance,Defense-wideactivities,theSecretaryofDefensemayreimburseanykeycooperatingnationforthefollowing:

(1)LogisticalandmilitarysupportprovidedbythatnationtoorinconnectionwithUnitedStatesmilitaryoperationsinIraqorinOperationEnduringFreedominAfghanistan.(2)Logistical,military,andothersupport,includingaccess,providedbythatnationtoorinconnectionwithUnitedStatesmilitaryoperationsdescribedinparagraph(1).

(b)OTHERSUPPORT.—Usingfundsdescribedinsubsection(a)(2),theSecretaryofDefensemayalsoassistanykeycooperatingnationsupportingUnitedStatesmilitaryoperationsinAfghanistanthroughthefollowing:

(1)Theprovisionofspecializedtrainingtopersonnelofthatnationinconnectionwithsuchoperations,includingtrainingofsuchpersonnelbeforedeploymentinconnectionwithsuchoperations.(2)Theprocurementandprovisionofsuppliestothatnationinconnectionwithsuchoperations.(3)Theprocurementofspecializedequipmentandtheloaningofsuchspecializedequipmenttothatnationonanon-reimbursablebasisinconnectionwithsuchoperations.

(c)AMOUNTSOFREIMBURSEMENT.—(1)INGENERAL.—Reimbursementauthorizedbysubsection(a)maybemadeinsuchamountsastheSecretaryofDefense,withtheconcurrenceoftheSecretaryofStateandinconsultationwiththeDirectoroftheOfficeofManagementandBudget,maydetermine,basedondocumentationdeterminedbytheSecretaryofDefensetoadequatelyaccountforthesupportprovided.(2)SUPPORT.—Supportauthorizedbysubsection(b)maybeprovidedinsuchamountsastheSecretaryofDefense,withtheconcurrenceoftheSecretaryofStateandinconsultationwiththeDirectoroftheOfficeofManagementandBudget,considersappropriate.

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33 UNCLASSIFIED

(d)LIMITATIONS.--(1)Limitationonamount.--Theaggregateamountofreimbursementsmadeundersubsection(a)andsupportprovidedundersubsection(b)duringfiscalyear2015maynotexceed$1,200,000,000.Oftheaggregateamountspecifiedintheprecedingsentence,thetotalamountofreimbursementsmadeundersubsection(a)andsupportprovidedundersubsection(b)toPakistanduringfiscalyear2015maynotexceed$1,000,000,000.(2)Prohibitiononcontractualobligationstomakepayments.--TheSecretaryofDefensemaynotenterintoanycontractualobligationtomakeareimbursementundertheauthorityinsubsection(a).

(3)ProhibitiononreimbursementofPakistanforsupportduringperiodsclosedtotransshipment.--EffectiveasofthedateoftheenactmentoftheNationalDefenseAuthorizationActforFiscalYear2013,funds(includingfundsfromapriorfiscalyearthatremainavailableforobligation)maynotbeusedforreimbursementsundertheauthorityinsubsection(a)forPakistanforclaimsofsupportprovidedduringanyperiodwhenthegroundlinesofsupplythroughPakistantoAfghanistanwereclosedtothetransshipmentofequipmentandsuppliesinsupportofUnitedStatesmilitaryoperationsinAfghanistan.

(d)NOTICETOCONGRESS.—

(1)INGENERAL.—Exceptasprovidedinparagraph(2),theSecretaryofDefenseshallnotifytheappropriatecongressionalcommitteesnotlaterthan15daysbeforemakinganyreimbursementundertheauthorityinsubsection(a)orprovidinganysupportundertheauthorityinsubsection(b).InthecaseofanyreimbursementtoPakistanundertheauthorityofthissection,suchnoticeshallbemadeinaccordancewiththenoticerequirementsundersection1232(b).(2)EXCEPTION.—Therequirementtoprovidenoticeunderparagraph(1)shallnotapplywithrespecttoareimbursementforaccessbasedonaninternationalagreement.

(e)QUARTERLYREPORTS.—TheSecretaryofDefenseshallsubmittotheappropriatecongressionalcommitteesonaquarterlybasisareportonanyreimbursementsmadeundertheauthorityinsubsection(a),andanysupportprovidedundertheauthorityinsubsection(b),duringsuchquarter.(f)DEFINITION.—inthissection,theterm‘appropriatecongressionalcommittees’means—

(1)TheCommitteeonArmedServices,theCommitteeonForeignAffairs,andtheCommitteeonAppropriationsoftheHouseofRepresentatives;and(2)TheCommitteeonArmedServices,theCommitteeonForeignRelations,andtheCommitteeonAppropriationsoftheSenate.Source:Section1233oftheNDAAforFY08(P.L.110-181),asamendedbySection1223ontheNDAAforFY10(P.L.111-84),Section1213oftheNDAAforFY11(P.L.111-383),Section1213oftheNDAAforFY12(P.L.112-81),Section1227oftheNDAAforFY13(P.L.112-239),Section1213oftheNDAAforFY14(P.L.113-66),Section1222oftheNDAAforFY15(P.L.113-291),andSection1212oftheNDAAforFY16(P.L.114-92).

UNCLASSIFIED

34 UNCLASSIFIED


• PrepareMilitaryForcesforExpeditionaryOperations



CSF FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $5.271 $2.048 $20.282 $6.734 $3.474 $0.000 $0.000 $0.000 $2.955

Allocated $5.271 $2.048 $4.707 $5.151 $3.474 $0.000 $0.000 $0.000 $0.000

Used $5.271 $2.048 $4.707 $5.151 $3.474 $0.000 $0.000 $0.000 $0.000



CSF FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Croatia $5.271 $2.048 $4.695 $4.922 $3.474 $0.000 $0.000 $2.955 $0.000 $0.000

Hungary $0.000 $0.000 $0.000 $0.229 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Romania $0.000 $0.000 $0.012 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

TOTAL $5.271 $2.048 $4.707 $5.151 $3.474 $0.000 $0.000 $2.955 $0.000 $0.000


POC EmailAddress

LTCJohn-MichaelInsetta,ECJ5-SCP,430-6834 [email protected]

UNCLASSIFIED

35 UNCLASSIFIED

CTFP-CombatingTerrorismFellowshipProgram

Description

Createdin2002,theCombatingTerrorismFellowshipProgram(CTFP)wasestablishedtomeetanemergentandurgentdefenserequirementtobuildpartnershipsthroughtargeted,non-lethal,CombatingTerrorism(CbT)educationandtraining.CTFPdirectlysupportsDepartmentofDefense(DoD)andnationalgoalsbyprovidingCbTeducationandtrainingformid/senior-levelinternationalmilitaryofficers(seniornon-commissionedofficersmayparticipate,asappropriate,andasapprovedbyASD(SO/LIC)),ministryofdefenseofficials,andsecurityofficialswhosecurrentorimmediatefutureresponsibilitiesinvolvecombatingterrorism.CTFPisapermanent$35millionauthority,fundedannuallythroughDefense-wideO&Mfunding,managedbyDSCA,withoversightbytheOfficeoftheAssistanceSecretaryofDefenseforSpecialOperationsLow-IntensityConflict(ASD(SO/LIC)).FiscalYear2018CTFPObjectives:

• Continuethecoordinateddevelopmentofcurriculumtoaddressefforts,threats,andissuesintheconductofthetransnationalsecuritystudiesprogramstobroadenourCTFPalumnus’globalreachandnetworkingopportunities.

• Conductonetrainingandeducationeventthatfocusesstrategiesandactionplanstopreventviolentextremismorganizations'(VEO)useofthemassmigrationsandhumantraffickingtoinfiltrateterroristintopartnernationsocieties.

• Integrate,totheextentpossible,CTFPoperationswithothersecuritycooperationprogramsorinitiatives.SeminarsandeducationeventsshouldfocusonsubjectsthatpartnernationscansubsequentlyusetosupportongoingU.S.combatingterrorism(CbT)operationsandothereffortstodefeatISISexternaloperations.

Educationandtrainingwillbeamixtureofexistingtraditionalclassroomandmobileprograms,andotherinnovativeactivitiesdesignedtostrengthenindividual,country,andregionalCbTcapabilitiesandcapacities.CTFPmayprovideeducationandtrainingtoforeignmilitaryofficers,ministryofdefenseofficials,andforeignsecurityofficials.EducationandtrainingmaybeprovidedatU.S.militaryeducationinstitutions,regionalcenters,conferences,seminars,orinconjunctionwithothereducationandtrainingprograms.AsaprerequisiteforCTFPfunding,aneducationortrainingactivitymustprovideuniqueCbTeducationortrainingasidentifiedbytherespectiveCombatantCommandandapprovedbytheAssistantSecretaryofDefenseforSpecialOperationsandLow-IntensityConflict(ASD(SO/LIC)),incoordinationwiththeappropriateOfficeofDefenseCooperation(ODC)offices.

UNCLASSIFIED

36 UNCLASSIFIED

CTFPmaypayforallcostassociatedwithsucheducationandtraining,including,butnotlimitedto,transportation,travel,andsubsistence,relatedorientationprograms(suchasEnglishlanguagetraining),course-curriculumdevelopment,programmanagement,andtheincrementalcostofU.S.militarypersonnelandcivilianofficialswhoseparticipationdirectlycontributestotheeducationandtrainingoftheforeignparticipants.Contractorsandtemporary-hireemployeesmaybeusedtoadministerorotherwiseimplementtheCTFPifapprovedbyASDSO/LIConacase-by-casebasis.CTFPfundsmayonlybeexpendedforthatportionofthecontractororemployee’stimethatisactuallydedicatedtoCTFP.Temporary-hireemployeesmaybeusedonlyifASDSO/LICissatisfiedthathiringispreferredovercontracting.CTFPmaynotpayfortrainingandeducationrelatingtotacticaloperations.Responsibilities:ASD(SO/LIC)istheseniorPolicyofficialfortheCTFPandprovidesguidancetotheDirector,DSCAonadministrationandfinancialexecutionandexercisespolicyoversightthroughtheDeputyAssistantSecretaryofDefenseforSpecialOperationsandCombatingTerrorism(DASD(SO&CT)).DASD(SO&CT)determinesprogramgoalsandobjectives;establishespriorities,incoordinationwiththeappropriateembassyoffices;andcoordinatestheintegrationoftheCTFPintothetheatersecuritycooperationeffortsofthecombatantcommands.DASD(SO&CT),incoordinationwithDSCA,willestablishadministrativeproceduresforCTFP,whichwillbeissuedunderseparatecover.DASD(SO&CT)ensuresthattheprogramactivitiesmeettheintentofexistinglawandDoDpolicyandfulfillthegoalsoftheprogram.DASD(SO&CT)approvestheannualeducationandtrainingplanandanymodificationstotheplanastheyoccur.Additionally,DASD(SO&CT),inconjunctionwiththeCombatantCommandsandappropriateOSDregionaloffices,developsCTFPstrategicengagementplansthatsupporttheGuidanceforEmploymentoftheForce(GEF)andexistingCombatantCommandTheaterCampaignPlans.ASD(SO/LIC)providesannualprogramandbudgetguidanceandapprovalfortheCTFPannualreporttoCongress,whichisrequiredbystatute.

LegalBasis

CTFPbecamepermanentlegislationintheNationalDefenseAuthorizationAct(NDAA)forFY04,PublicLaw108-136,24November2003,asamendedmostrecentlyintheNDAAforFY17,P.L.114-328.Theserevisionsandamendmentsarethelawineffectasof23December2016.§2249c.RegionalDefenseCombatingTerrorismFellowshipProgram:authoritytouseappropriatedfundsforcostsassociatedwitheducationandtrainingofforeignofficials:

(a)AuthorityToUseFunds.—UnderregulationsprescribedbytheSecretaryofDefense,fundsappropriatedtotheDepartmentofDefensemaybeusedtopayanycostsassociatedwiththeeducationandtrainingofforeignmilitaryofficers,ministryof

UNCLASSIFIED

37 UNCLASSIFIED

defenseofficials,orsecurityofficialsatUnitedStatesmilitaryorcivilianeducationalinstitutions,regionalcenters,conferences,seminars,orothertrainingprogramsconductedundertheRegionalDefenseCombatingTerrorismFellowshipProgram.Costsforwhichpaymentmaybemadeunderthissectionincludethecostsoftransportationandtravelandsubsistencecosts.(b)Limitation.—Thetotalamountoffundsusedundertheauthorityinsubsection(a)inanyfiscalyearmaynotexceed$35,000,000.Amountsavailableundertheauthorityinsubsection(a)forafiscalyearmaybeusedforprogramsthatbeinginsuchfiscalyearbutendinthenextfiscalyear.(c)AnnualReport.—NotlaterthanDecember1ofeachyear,theSecretaryofDefenseshallsubmittoCongressareportontheadministrationofthissectionduringthefiscalyearendedinsuchyear.Thereportshallincludethefollowingmatters:

(1)Acompleteaccountingoftheexpenditureofappropriatedfundsforpurposesauthorizedundersubsection(a),including—

(A)thecountriesoftheforeignofficersandofficialsforwhomcostswerepaid;and(B)foreachsuchcountry,thetotalamountofthecostspaid.

(2)Thetrainingcoursesattendedbytheforeignofficersandofficials,includingaspecificationofwhich,ifany,courseswereconductedinforeigncountries.(3)Anassessmentoftheeffectivenessoftheprogramreferredtoinsubsection(A),includingengagementactivitiesforprogramalumni,inincreasingthecooperationofthegovernmentsofforeigncountrieswiththeUnitedStatesintheglobalwaronterrorism.(4)Adiscussionofanyactionsbeingtakentoimprovetheprogram,includingalistofanyunfundedorunmettrainingrequirementsandrequests.(5)Adiscussionandjustificationofhowtheprogramfitswithinthetheatersecurityprioritiesofeachofthecommandersofthegeographiccombatantcommands.

RequestProcedures

Proceduresandtimeline:SOCEURnormallyreceivestheCCMDInvitational(Type2)allocationfromDSCAseveralmonthspriortothefiscalyear.TheallocationsareprioritizedbytheNationalStrategyforCounterterrorism,GEF,andcountryteamrequirementsidentifiedthroughtheUSEUCOMCETPPinlinewiththeEUCOM-SOCEURCT/CTFPCbTEngagementPriorityCountrylisttodeterminewhichcountriesshouldreceiveinvitationalallocationsundertheUSEUCOMareaofresponsibility.TheCCMDrecommendationisreturnedtotheDefenseSecurityCooperationAgency/CombatingTerrorismFellowshipProgram(DSCA/CTFP)managementforthestaffingandallocationprocess.RecommendationsarethensenttotheDeputyAssistanceSecretaryofDefense/SpecialOperationCombatingTerrorism(DASD/SOCT)forfinalapproval.NormallytheCCMDreceivesitsallocationnoticepriortotheSecurityCooperationEducationandTrainingWorkingGroup(SCETWG).

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38 UNCLASSIFIED


• DefenseReform:ProfessionalMilitaryDevelopment• RegionalPartneringandCollaboration



CTFP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Albania $0.197 $0.047 $0.919 $0.132 $0.313 $0.307 $0.534 $0.056 $0.000 $0.000

Armenia $0.019 $0.032 $0.051 $0.003 $0.017 $0.022 $0.000 $0.020 $0.000 $0.000

Azerbaijan $0.152 $0.097 $0.082 $0.095 $0.226 $0.099 $0.244 $0.207 $0.000 $0.000


Bulgaria $0.145 $0.159 $0.628 $0.468 $0.562 $0.441 $0.138 $0.213 $0.000 $0.000

Croatia $0.195 $0.394 $0.282 $0.108 $0.033 $0.046 $0.007 $0.030 $0.000 $0.000

Cyprus $0.000 $0.000 $0.000 $0.000 $0.005 $0.000 $0.000 $0.005 $0.000 $0.000

CzechRepublic $0.078 $0.093 $0.234 $0.083 $0.028 $0.035 $0.030 $0.057 $0.000 $0.000

Estonia $0.133 $0.180 $0.111 $0.233 $0.078 $0.028 $0.030 $0.024 $0.000 $0.000

France $0.000 $0.000 $0.007 $0.012 $0.006 $0.007 $0.004 $0.000 $0.000 $0.000

Georgia $0.256 $0.263 $0.267 $0.308 $0.331 $0.257 $0.246 $0.530 $0.000 $0.000

Germany $0.000 $0.019 $0.016 $0.020 $0.011 $0.016 $0.004 $0.000 $0.000 $0.000

Greece $0.029 $0.105 $0.014 $0.085 $0.055 $0.244 $0.036 $0.455 $0.000 $0.000

Hungary $0.012 $0.208 $0.375 $0.714 $0.191 $0.088 $0.040 $0.043 $0.000 $0.000

Iceland $0.000 $0.005 $0.000 $0.003 $0.000 $0.003 $0.000 $0.000 $0.000 $0.000

Ireland $0.000 $0.000 $0.000 $0.002 $0.007 $0.003 $0.000 $0.000 $0.000 $0.000

Italy $0.000 $0.008 $0.015 $0.023 $0.024 $0.011 $0.000 $0.000 $0.000 $0.000

Kosovo $0.124 $0.194 $0.062 $0.058 $0.063 $0.090 $0.104 $0.042 $0.000 $0.000

Latvia $0.058 $0.068 $0.108 $0.085 $0.062 $0.029 $0.016 $0.021 $0.000 $0.000

Lithuania $0.052 $0.159 $0.049 $0.046 $0.027 $0.003 $0.020 $0.014 $0.000 $0.000

Malta $0.000 $0.000 $0.000 $0.000 $0.007 $0.032 $0.023 $0.054 $0.000 $0.000

Moldova $0.024 $0.038 $0.056 $0.162 $0.014 $0.062 $0.006 $0.055 $0.000 $0.000

Montenegro $0.037 $0.045 $0.052 $0.077 $0.065 $0.026 $0.059 $0.052 $0.000 $0.000

Norway $0.009 $0.000 $0.005 $0.010 $0.000 $0.006 $0.000 $0.000 $0.000 $0.000

PalestineAuthority $0.115 $0.179 $0.142 $0.115 $0.103 $0.147 $0.149 $0.265 $0.000 $0.000

Poland $0.432 $0.187 $0.177 $0.092 $0.042 $0.093 $0.243 $0.014 $0.000 $0.000

Portugal $0.015 $0.033 $0.041 $0.027 $0.023 $0.002 $0.002 $0.010 $0.000 $0.000

Macedonia $0.175 $0.238 $0.358 $0.078 $0.102 $0.077 $0.146 $0.123 $0.000 $0.000

Romania $0.366 $0.308 $0.177 $0.324 $0.083 $0.080 $0.240 $0.288 $0.000 $0.000

Serbia $0.284 $0.283 $0.127 $0.257 $0.035 $0.039 $0.057 $0.129 $0.000 $0.000

Slovakia $0.044 $0.098 $0.030 $0.020 $0.002 $0.004 $0.010 $0.000 $0.000 $0.000

Slovenia $0.127 $0.120 $0.022 $0.134 $0.119 $0.013 $0.098 $0.036 $0.000 $0.000

Spain $0.048 $0.018 $0.022 $0.021 $0.009 $0.006 $0.016 $0.004 $0.000 $0.000

Sweden $0.000 $0.000 $0.000 $0.021 $0.001 $0.003 $0.001 $0.000 $0.000 $0.000

UNCLASSIFIED

39 UNCLASSIFIED

CTFP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Switzerland $0.000 $0.000 $0.000 $0.005 $0.000 $0.007 $0.003 $0.000 $0.000 $0.000

Turkey $0.646 $0.817 $0.783 $0.588 $0.931 $0.655 $0.139 $0.082 $0.000 $0.000

Ukraine $0.425 $0.293 $0.323 $0.125 $0.008 $0.035 $0.050 $0.034 $0.000 $0.000

Austria $0.004 $0.001 $0.004 $0.003 $0.001 $0.001 $0.003 $0.000 $0.000 $0.000

Belgium $0.008 $0.008 $0.000 $0.000 $0.000 $0.000 $0.000 $0.065 $0.000 $0.000

Denmark $0.000 $0.000 $0.004 $0.004 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Finland $0.007 $0.000 $0.013 $0.015 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Israel $0.009 $0.019 $0.004 $0.006 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Netherlands $0.000 $0.000 $0.016 $0.005 $0.000 $0.007 $0.000 $0.000 $0.000 $0.000

UnitedKingdom $0.000 $0.000 $0.000 $0.002 $0.000 $0.004 $0.000 $0.000 $0.000 $0.000

TOTAL $4.280 $4.892 $5.675 $4.623 $3.661 $3.137 $2.753 $2.997 $0.000 $0.000


POC EmailAddress

Mr.JamesPompano,EUCOM/SOCEURCTFPManager

DSN314-430-5616

[email protected]@socom.smil.mil

UNCLASSIFIED

40 UNCLASSIFIED

DCCEP-DevelopingCountriesCombinedExerciseProgram

Description

TheNationalDefenseAuthorizationAct(NDAA)forFY2017,signedintolawon23Dec16,containsreformstotheDoD'sSecurityCooperation(SC)enterprisethatconstituteafundamentalreworkingofthemissionarea.IntheFY17NDAAtwoSCauthorities,theDevelopingCountriesCombinedExerciseProgram(DCCEP),formallyatU.S.C.Section2010,andSection1203oftheNDAAforFY14,wereconsolidatedunderTitle10U.S.C.Section321.Beginning1Oct17DCCEPandSection1203arealegacytermsandprogramsreplacedbySection321,TrainingwithForeignForces.



DCCEP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $2.900 $2.700 $23.200 $12.700 $6.653 $8.025 $2.164 $2.166 $2.246 $2.270

Allocated $2.124 $1.800 $3.800 $2.700 $3.020 $2.164 $2.664 $4.610 $1.230 $0.000

Used $2.124 $2.904 $2.818 $2.093 $3.020 $1.457 $2.198 $2.166 $0.000 $0.000



DCCEP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Theater $2.124 $2.904 $2.818 $2.093 $3.020 $1.457 $2.198 $2.166 $0.000 $0.000

TOTAL $2.124 $2.904 $2.818 $2.093 $3.020 $1.457 $2.198 $2.166 $0.000 $0.000

UNCLASSIFIED

41 UNCLASSIFIED

DEIC-DefenseEnvironmentalInternationalCooperation

Description

TheOfficeoftheDeputyUnderSecretaryofDefense(InstallationsandEnvironment)(ODUSD(I&E)),inpartnershipwithOUSD(Policy)andregionalCombatantCommanders,engagesinmilitary-to-militarycooperationwiththeMinistriesofDefensetofurtherthesecuritycooperationandNationalSecuritygoalsoftheUnitedStates.Environmentalinternationalcooperationactivitiesandpartneringeffortshelpmaintainaccesstoresources,includingair,land,andsea,fortrainingandreadiness;minimizeencroachment;contributetointeroperability;andfosteraglobalmilitaryenvironmentalethic.TheUnitedStatespartnerswithforeignmilitariestobetterunderstandhowtoevaluate,prioritize,andmoreeffectivelymeetmilitaryenvironmental,safetyandoccupationalhealth(ESOH)needstopromoteforcehealthprotection,reduceUSliability,andcomplywithinternationalenvironmentaltreatyobligationsoverseas.TheDepartmentofDefense’s(DoD’s)environmentalactivitiesalsoassistmilitariesinnewlydemocraticstateswithadjustingtoconceptssuchascivilianoversight,publicaccountability,openness,andcooperationwithcivilianagencies.FY18WILLBETHELASTFUNDEDYEAROFTHEDEICPROGRAM.CONTINUEDENVIRONMENTALENGAGEMENTWILLBEFUNDEDTHROUGHOTHERAVAILABLEFUNDINGLINES. Defense Environmental International Cooperation Supports DoD’s Mission DefenseEnvironmentalInternationalCooperation(DEIC)supportsU.S.nationalsecurityandmilitarystrategies,aswellasforeignandDefensepolicygoals.Throughmilitary-to-militarycooperation,DoDseeksto:

• strengthendefenserelationshipsthatpromotespecificUSsecurity;• enhancealliedandfriendlymilitarycapabilitiesforself-defenseandcoalition

operations;• provideUSforceswithpeacetimeandcontingencyaccessandenrouteinfrastructure;

and• fosterregionalstability,democratization,andstrongalliances.

DEICactivitiesencouragemilitariestodiscussregionalenvironmentalissuesinaneutralforumthathelpsbuildtrustamongparticipants.TheseinformationexchangesalsodemonstratethatDoDisatrustedally,aresponsibleforce,andiscommittedtoprotectingtheenvironmentalresourcesentrustedtotheDepartmentbyoverseashostnations.Theseeffortshelpmaintaininternationalaccesstoair,land,andsearesourcesnecessaryforbasing,training,andoperations.

UNCLASSIFIED

42 UNCLASSIFIED

ExamplesofDEICengagementsinclude:

• EUenvironmentallegislationimpacts• NATOEnvironmentalProtectionrequirements• Fieldwatergeneration• Hazardousmaterialstorageandhandling• Environmentalconsiderationsinmilitaryoperations• Oilspillpreparedness• Waterresourcemanagement• Integratedcampmanagement• Climatechangeresiliencyandadaptation• Improvingbasesustainability• Trainingareamanagement

SummaryDoD’sDefenseEnvironmentalInternationalCooperation(DEIC)activitiessupportU.S.andDoDpolicyobjectivesandprovidetoolsforOSDandtheatersecuritycooperationactivitieswhicharenon-threateningandrelativelylow-cost.TheDoDisrespondingtothestatedneedsandcooperationopportunitiesofforeignmilitarieswhorecognizetheimportanceofenvironmentalstewardshipinconductingtheiractivities.DoDhelpsbuildtrust,openness,andaglobalenvironmentalethicamongitspartnersthroughtheDEICProgram.

LegalBasis

DEICisfundedthroughTitle10,O&M(Defense-Wide)fundsthroughtheOfficeoftheSecretaryofDefenseandisthereforesubjecttoallrestrictionsandlimitationsunderthatappropriation.Itcannotbeusedfortravelfornon-U.S.participants(generally),officialrepresentationfunds,equipmentpurchases,construction,orrenovations.DEICistypicallyusedtofundworkshops,seminars,tabletopexercises,guidebooks,informationexchanges,orparticipationinmultinationalstudies.

RequestProcedures

FY18ISTHELASTFUNDEDYEAROFTHEDEICPROGRAM.

RequestsforenvironmentalengagementshouldbemadetotheEnvironmentalSecurityLineofActivityOPRinordertoidentifyotherfundingsources.


• EnvironmentalSecurity

UNCLASSIFIED

43 UNCLASSIFIED


DEIC FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.370 $0.250 $0.749 $0.584 $0.822 $0.675 $0.339 $0.306 $0.242

Allocated $0.165 $0.215 $0.537 $0.329 $0.291 $0.239 $0.218 $0.208 $0.189

Used $0.165 $0.215 $0.537 $0.323 $0.291 $0.239 $0.216 $0.208 $0.000


DEIC FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Azerbaijan $0.000 $0.000 $0.000 $0.010 $0.013 $0.000 $0.000 $0.000 $0.000 $0.000

Albania $0.000 $0.000 $0.000 $0.000 $0.015 $0.000 $0.000 $0.000 $0.000 $0.000

Bulgaria $0.030 $0.000 $0.000 $0.042 $0.016 $0.000 $0.010 $0.011 $0.000 $0.000

Croatia $0.020 $0.000 $0.000 $0.046 $0.036 $0.000 $0.011 $0.000 $0.000 $0.000

Greece $0.010 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Estonia $0.000 $0.000 $0.000 $0.000 $0.000 $0.010 $0.010 $0.000 $0.000 $0.000

Finland $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.008 $0.022 $0.000 $0.000

Israel $0.000 $0.000 $0.000 $0.000 $0.020 $0.040 $0.018 $0.000 $0.000 $0.000

Italy $0.000 $0.000 $0.000 $0.000 $0.000 $0.034 $0.034 $0.041 $0.000 $0.000

Kosovo $0.000 $0.000 $0.000 $0.032 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Latvia $0.020 $0.000 $0.000 $0.000 $0.013 $0.020 $0.010 $0.021 $0.000 $0.000

Lithuania $0.000 $0.000 $0.000 $0.000 $0.000 $0.010 $0.010 $0.000 $0.000 $0.000

Moldova $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Montenegro $0.000 $0.000 $0.000 $0.000 $0.013 $0.000 $0.011 $0.011 $0.000 $0.000

Region/Arctic $0.040 $0.000 $0.350 $0.140 $0.135 $0.125 $0.065 $0.080 $0.000 $0.000

Region/Europe $0.000 $0.000 $0.115 $0.053 $0.030 $0.000 $0.000 $0.000 $0.000 $0.000

Serbia $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.010 $0.000 $0.000 $0.000

Slovakia $0.030 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Sweden $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.009 $0.000 $0.000 $0.000

Theater $0.015 $0.215 $0.072 $0.000 $0.000 $0.000 $0.010 $0.003 $0.000 $0.000

Denmark $0.008

Ukraine $0.011

TOTAL $0.165 $0.215 $0.537 $0.323 $0.291 $0.239 $0.216 $0.208 $0.000 $0.000


POC EmailAddress

Ms.AbigailGossECJ4-DDSL,EnvironmentalSecurityPM

DSN430-6181

[email protected]

UNCLASSIFIED

44 UNCLASSIFIED

DHAPP-DoDHIV/AIDSPreventionProgram

Description

In1999theUnitedStatesjoinedtheInternationalPartnershipAgainstHIV/AIDSinAfrica(IPAA)tomitigatetheHIVpandemicandstopthespreadoftheAIDSvirus.TheAfricancontinentistheareaoftheworldhardesthitbytheHIV/AIDSepidemic,andmanymilitariesareexperiencingreadinessproblemsduetohighratesofmorbidityandmortalityamongtheirpersonnel.

DHAPP’smissionistoreducetheincidenceofHIV/AIDSamonguniformedpersonnelinselectedAfricannationsandbeyond.DHAPPassistsindevelopingandimplementingmilitary-specificHIVpreventionprogramsandintegratewithotherUSgovernment,nongovernmentalorganizations,andUnitedNationsprograms.

AsExecutiveAgent,theDHAPPManagementOfficeattheNavalHealthResearchCenter(NHRC)providesday-to-daydirectionoftheDODeffort.Theyprovidetechnicalassistanceforthecountries,prepareanddeliverperiodicreportsandprovidetheresultsofassessmentstotheappropriateDeputyAssistantofSecretaryDefense(DASD).

LegalBasis

P.L.108-25,117Stat.711,27May2003

RequestProcedures

DHAPPreceivesfundingfromCongressionalplusUpstotheDefenseHealthProgram.Since2001therehasbeenlegislationforDHAPPfunding.However,inthepastseveralyearsduetotheGWOTtherehasbeennocertaintyforfundingandinseveralcaseshavebeenimpactedbytheCongressionalResolution.ThefundingamounthastypicallybeenalignedwiththeTitleVIOtherDepartmentofDefenseProgram/DefenseHealthProgramwithintheDODQualityofLifeBill.ThereisnoguaranteethatDHAPPwillreceivefundingfromyeartoyearandtheamountsvaryeachyearbasedonwhatCongressandSenateapprove.OnceanamountisapprovedthefundingisreceivedfromtheDept.ofTreasuryviaOSDHealthAffairs,BureauofMedicinetoNavalHealthResearchCenter/DHAPP.DHAPPwillthenMIPRfundingtothecountryteam(Embassy),ortheNavyContractingOfficerinNaplestowritethecontracts.

FY06DHPBilllanguageforDHAPPstates:Provided,Thatnotwithstandinganyotherprovisionoflaw,oftheamountmadeavailableunderthisheadingforresearch,development,testandevaluation,notlessthan$5,300,000shallbeavailableforHIVpreventioneducationalactivitiesundertakeninconnectionwithU.S.militarytraining,exercises,andhumanitarianassistanceactivitiesconductedprimarilyinAfricannations.

UNCLASSIFIED

45 UNCLASSIFIED

DHAPPallocatesfundingtocountriesineachoftheCCMD’sAORbasedonproposalsreceivedfromacountry.TheproposalsarereceivedfromCCMD,Universities,NGO’s,hostnation’smilitaryandshouldbevettedthroughthecountryteam(DATT/ODC).TheseproposalsarereviewedandgivenameritscorebasedontheirtechnicalmeritforaccomplishingHIV/AIDSprevention.TheproposalreviewpanelmembershipconsistsofmembersfromDHAPP,CCMD’s,andotherexpertsfromthemilitarymedicalcommunity.DHAPPthenpresentsthecollectivereviewresultsfromtheproposalreviewcommitteetotheDODBoardofDirectors(OSD,OSDHealthAffairs,CCMDrep’s,PEPFAR)fortheirdecisionontheamountoffundingacountrywillreceive.

Detailedproposalprocesscanbefoundat:http://www.nhrc.navy.mil/programs/dhapp/proposals.html


• MilitaryMedicalCapabilities• PrepareMilitaryForcesforPeacekeepingMissions


DHAPP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.454 $0.602 $0.565 $0.615 $0.605 $0.605 $0.000 $0.000 $0.000

Allocated $0.454 $0.602 $0.262 $0.615 $0.605 $0.605 $0.000 $0.000 $0.000

Used $0.454 $0.602 $0.565 $0.615 $0.605 $0.605 $0.000 $0.000 $0.000


DHAPP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Estonia $0.200 $0.272 $0.050 $0.200 $0.200 $0.200 $0.000 $0.000 $0.000 $0.000

Georgia $0.154 $0.163 $0.150 $0.010 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Moldova $0.000 $0.000 $0.000 $0.040 $0.040 $0.040 $0.000 $0.000 $0.000 $0.000

Serbia $0.100 $0.127 $0.125 $0.125 $0.125 $0.125 $0.000 $0.000 $0.000 $0.000

Ukraine $0.000 $0.000 $0.200 $0.200 $0.200 $0.200 $0.000 $0.000 $0.000 $0.000

Theater $0.000 $0.040 $0.040 $0.040 $0.040 $0.040 $0.000 $0.000 $0.000 $0.000

TOTAL $0.454 $0.602 $0.565 $0.615 $0.605 $0.605 $0.000 $0.000 $0.000 $0.000


POC EmailAddress

LtColRobertaKilroy,ECJ4MedicalEngagementsDSN430-5225

[email protected]

UNCLASSIFIED

46 UNCLASSIFIED

EDI-EuropeanDeterrenceInitiative

Description

Ifbothauthorizedandappropriated,theFiscalYear(FY)2018OverseasContingencyOperations(OCO)EuropeanDeterrenceInitiative(EDI)budgetwillcontinueandexpandmanyoftheactivitieswhichbeganasearlyas2015.Additionally,theFY18EDIfundingstrengthensdeterrencethroughmeasuresthatprovideaquickjointU.S.responseagainstanythreatmadebyaggressiveactorsintheregion.Fundsprovidenear-termflexibilityandresponsivenesstotheevolvingconcernsofU.S.AlliesandpartnersinEurope,particularlyCentralandEasternEurope,andincreasethecapabilityandreadinessofU.S.alliesandpartners.ThisisareflectionoftheUnitedStates’strongandbalancedapproachtoRussiainthewakeofitsaggressioninEasternEuropeandelsewhere.Asinthepreviousyears,theUnitedStateswillcontinuetopursuetheEDI’sfivelinesofeffort(LOEs):FiveLOEs:

1.Increasedmilitaryrotationalpresence2.AdditionalbilateralandmultilateralexercisesandtrainingwithAlliesandPartners3.EnhancedprepositioningofU.S.equipment4.Improvedinfrastructuretoallowforgreaterresponsiveness5.IntensifiedeffortstobuildpartnercapacitywithnewerNATOAlliesandPartners

LegalBasis

TheEDIprogramdoesnotprovidestand-aloneauthoritytoexecutethestatedpurposes;EDIfundingispredicatedonotherauthoritiestoexecutethestatedpurposewhenthatpurposedoesnotfallwithinourgeneralmissionauthority.ConsultServiceComponentandEUCOMBPCsubjectmatterexpertsregardingtheuseofEDIfunding.

RequestProcedures

TheEDIrequest,coordinatedbyUSEUCOMECJ5/8,isdevelopedinparallelwiththeDoD’sannualbasebudgetrequirements.RequirementsthatareidentifiedtobeinlinewiththeoverallintentofERIaresubmittedtoUSEUCOMforreviewandendorsementbytheCommander.Allappropriatedfundsmustbeexecutedasoutlinedinthe2018EDIJustificationBook.AnydeviationwillrequirecoordinationwithOSD.

UNCLASSIFIED

47 UNCLASSIFIED

LinesofActivitySupported• Multiplelinesofactivitysupported.


POC EmailAddress

Mr.ChrisMacpherson,ECJ5-R,DSN430-5355 [email protected]

UNCLASSIFIED

48 UNCLASSIFIED

ERC-ExerciseRelatedConstruction

Description

ERCisunspecifiedminormilitaryconstruction(UMMC)tobuildorimprovesemi-permanentfacilitieswithnopermanentU.S.presencethatsupportsJointExerciseProgram(JEP)exercisesconductedOCONUS.SuchprojectsarefundedwiththemilitaryconstructionappropriationorMILCON.TheprogramisadministeredbytheJointStaffJ4-EngineerDivision(J4/ED)inaccordancewithCJCSI4600.02A,ExerciseRelatedConstruction(ERC)ProgramManagement,18Mar2011.AnupdateforthisCJCSIisexpectedin2018.

TheERCprogramisspecificallydesignedtosupportJEPobjectives,facilitateresourcesavings,supportpostureplanning,buildpartnershipcapacityandtrainmilitaryengineers.ERCprojectsthatserveadualpurposeofsupportingbothexercisesandnumberedCONPLANs/OPLANsaregivenhigherpriorityintheselectionprocess.JSJ4-EDalsoconsidersCCMDfinancialperformanceinplacingfundingpriorities.CCMDsthatshowquickobligationandexecutionoffundsaregivenhigherpriorityforfundingtheirprojectrequirements.

CongressauthorizesandappropriatesaseparateJointStaffunspecifiedminorMILCONlineitemforERC.Historicalfundinglevelsare$6-8MperyearforallofDoD.ThefundingisdirectedtotheJointStaffwhichapprovesallprojects,accomplishesCongressionalnotification,andprovidesfundstothecombatantcommandersforexecution.Projectplanning,design,constructionandmanagementareaccomplishedbythecombatantcommandersandtheirservicecomponents.In2017,Congressauthorizedanadditional$4.5MfortheUSEUCOMERCprograminsupportoftheEuropeanReassuranceInitiative(ERI).MILCONfundsforERChaveupto5yearsforobligationandERIfundshaveupto3yearsforobligation.TheUSEUCOMJ4encouragesprojectexecutionwithinthefirst2yearsoffundinginordertore-obligateanysavingstootherERCrequirementsasdeterminedbytheJointStaff.

AlthoughERCisdrivenbyU.S.exerciserequirements,theprogramhasadistinctengagementvalueandisaUSEUCOMTheaterSecurityCooperationactivity.FacilitiesbuiltorimprovedwithERCareoftenutilizedbythehostnationonaregularbasiswhileU.S.usageisnormallylimitedtoexercisetimeframes.

IndividualERCprojectsarelimitedincostto$3M($4Mforsafety).Typicalcostsof$100Kto$400KperprojectpromoteefficientuseofthislimitedfundingthroughoutthevastEUCOMAOR.AsofFY15,ERCprojectsubmissionsusetheOverseasHumanitarianAssistanceSharedInformationSystem(OHASIS)asthesystemofrecordforallprojectsubmissionandadministration.Torequestanaccount,gotowww.ohasis.org.ERCprogramprojectinputrequiresOHASISaccountsrequestorstoexplicitlyaskforERCviewingandwritingrightswhenrequestinganaccount.

UNCLASSIFIED

49 UNCLASSIFIED

LegalBasis

Source:http://uscode.house.gov/download/pls/10C169.txtTheERCprogramisauthorizedunder10U.S.C.§2805-UnspecifiedMinorConstruction(onlysectionsathrucshown),asamendedby§2802ofNDAAFY15,asindicatedbelow:(a)AuthoritytoCarryOutUnspecifiedMinorMilitaryConstructionProjects

(1)Withinanamountequalto125percentoftheamountauthorizedbylawforsuchpurpose,theSecretaryconcernedmaycarryoutunspecifiedminormilitaryconstructionprojectsnototherwiseauthorizedbylaw.(2)Anunspecifiedminormilitaryconstructionprojectisamilitaryconstructionprojectthathasanapprovedcostequaltoorlessthan$3,000,000.However,ifthemilitaryconstructionprojectisintendedsolelytocorrectadeficiencythatislife-threatening,health-threatening,orsafety-threatening,anunspecifiedminormilitaryconstructionprojectmayhaveanapprovedcostequaltoorlessthan$4,000,000.

(b)ApprovalandCongressionalNotification(1)Anunspecifiedminormilitaryconstructionprojectcostingmorethan$1,000,000maynotbecarriedoutunderthissectionunlessapprovedinadvancebytheSecretaryconcerned.Thisparagraphshallapplyeventhoughtheprojectistobecarriedoutusingfundsmadeavailabletoenhancethedeploymentandmobilityofmilitaryforcesandsupplies.(2)Whenadecisionismadetocarryoutanunspecifiedminormilitaryconstructionprojecttowhichparagraph(1)isapplicable,theSecretaryconcernedshallnotifyinwritingtheappropriatecommitteesofCongressofthatdecision,ofthejustificationfortheproject,andoftheestimatedcostoftheproject.Theprojectmaythenbecarriedoutonlyaftertheendofthe21-dayperiodbeginningonthedatethenotificationisreceivedbythecommitteesor,ifearlier,theendofthe14-dayperiodbeginningonthedateonwhichacopyofthenotificationisprovidedinanelectronicmediumpursuanttosection480ofthistitle.

(c)UseofOperationandMaintenanceFundsTheSecretaryconcernedmayspendfromappropriationsavailableforoperationandmaintenanceamountsnecessarytocarryoutanunspecifiedminormilitaryconstructionprojectcostingnotmorethan$1,000,000.

RequestProcedures

• EUCOMCallforProjectsmessagetoComponents:January• ERCWorkshopforFYandFY+1ProjectReviewandtaskordergeneration:February• Component/CountryTeamInitialSubmissionstoEUCOMviaOHASIS:March• Component/CountryTeamfinalcoordination:April• EUCOMStaff/CountryTeamProjectPrioritization:May• DraftProjectSubmissionstoJCS:June

UNCLASSIFIED

50 UNCLASSIFIED

• FinalProjectSubmissionstoJCS:July• ProgramtoCongress:Sep/Oct• CongressionalNoticetoProceed:30DaysLater• FundingReceivedfromJointStaff:UponpassageofMILCONappropriation




ERC FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $3.400 $8.000 $5.500 $3.900 $1.740 $8.520 $6.330 $9.880 $2.588 $3.000

Allocated $2.680 $3.650 $0.530 $1.340 $1.120 $4.618 $2.220 $7.920 $1.916 $0.000

Used $1.530 $1.810 $2.020 $1.180 $1.040 $4.572 $0.242 $0.000 $0.000 $0.000



ERC FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

BosniaandHerzegovina $0.000 $0.000

Croatia $0.000 $0.000

Estonia $0.000 $0.000 $0.000 $0.000 $0.000 $0.610 $0.000 $0.000 $0.000 $0.000

Georgia $0.000 $0.000 $0.116 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Hungary $0.000 $0.000

Israel $0.000 $2.588 $0.000 $0.519 $0.000 $0.000 $1.542 $3.196 $0.000 $0.000

Latvia $0.000 $0.000 $0.000 $0.000 $1.670 $0.325 $0.000 $0.000 $0.000

Lithuania $0.000 $0.000

Romania $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Slovenia $0.000 $0.000 $0.000 $0.000 $0.000 $0.261 $0.000 $0.000 $0.000 $0.000

Ukraine $0.000 $0.000 $0.000 $0.000 $0.000 $1.588 $0.000 $0.000 $0.000 $0.000

Theater $0.000 $0.000

TOTAL $0.000 $2.588 $0.116 $0.519 $0.000 $4.129 $1.867 $3.196 $0.000 $0.000


POC EmailAddress

LtColTimVoruz,ECJ4-OL-FUOPS-CE,430-5027 [email protected]

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51 UNCLASSIFIED

ERF-EuropeanRotationalForceProgram

Description

TheEuropeanRotationalForce(ERF)programsupportstheparticipationofeligibleAllies/partnernationsinexerciseswiththeU.S.Army’srotationalArmorBrigadeCombatTeam(ABCT)duringitsdeploymenttotheEUCOMAOR.TheseincludetheCOMBINEDRESOLVEexerciseatHohenfelsTrainingAreaaswellasABCTexercisesoutsideGermany.TheincrementalcostsofAlly/partnernationparticipationinABCTexercisesarefundedthroughtheuseof10USC§321and/orFY16NDAASection1251authorities.TheERFprogramsupportsEUCOM’sCombinedLandForcesCapability/Interoperability/DeployabilityLineofActivityandtheChiefofStaffoftheArmy’sobjectiveofprovidingCONUS-basedforceswithopportunitiestotrainwithEuropeanAlliesandpartners.Ally/partnernationeligibilityforERFprogramsupportisbasedontheircontributionoflandforcestotheEnhancedNATOResponseForce(e-NRF)andeligibilityunderotherlegalauthoritiesforfundingsupport.ECJ5-SidentifiesprioritycountriesforAlly/partnernationparticipationinCOMBINEDRESOLVEandothereventsbasedontheannuale-NRFforcegenerationprocessconductedbySHAPE.Highestpriorityisgiventocountriescontributinglandforcestothecurrentyear’se-NRFcycle.Nexthighestpriorityisgiventocountriescontributinglandforcestothefollowingyear’se-NRFcycle.PartnernationsthatarepotentialcontributorstotheNRFandhavelandforcesparticipatinginNATO’sOperationalCapabilitiesConceptEvaluationandFeedbackprogramarethirdinpriority.PlanningforAlly/partnernationparticipationinCOMBINEDRESOLVEisconductedthroughthebiannualLANDCOM-USAREURCombinedTrainingConference(CTC).AttheCTC,EUCOMandUSAREURconfirmwhethercountriesparticipatinginCOMBINEDRESOLVEand/orotherexercisesandseekingERFprogramsupportaresendinge-NRFunitstotheexercise.TheERFisaprogramofrecordintheUSEUCOMHeadquartersbudget.TheprogramismanagedusingtheConceptandFundingRequest(CFR)system.PleasenotethattheprogramdoesnotfundAlly/partnernationparticipationinNATOstrategicexerciseprograme-NRFexercises.Allies/partnersthatcontributeforcestothee-NRFareresponsibleforsendingtheirforcestoNATOe-NRFexercises(e.g.,TRIDENTJUNCTURE,theLEDGERseries)andfundingthosecostsisanationalresponsibility.

LegalBasis

10U.S.C.§2010;§1203,FY14NationalDefenseAuthorizationAct,§1251,FY16NationalDefenseAuthorizationActExpenditureofERFispredicatedonsatisfyingtherequirementsoftheauthoritycited(e.g.,toexpendERFtocoverincrementalcostsofdevelopingcountryforeignmilitaryparticipationina

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combinedexercisewithU.S.ArmedForces,allrequirementsof10U.S.C.§2010mustbesatisfied,includingauthorizationprocedures).UnitedStatesCodeTITLE10-ARMEDFORCESSubtitleA-GeneralMilitaryLawPARTIII-TRAININGANDEDUCATIONCHAPTER101-TRAININGGENERALLYSec.2010.Participationofdevelopingcountriesincombinedexercises:paymentofincrementalexpenses(a)TheSecretaryofDefense,afterconsultationwiththeSecretaryofState,maypaytheincrementalexpensesofadevelopingcountrythatareincurredbythatcountryasthedirectresultofparticipationinabilateralormultilateralmilitaryexerciseif–

(1)theexerciseisundertakenprimarilytoenhancethesecurityinterestsoftheUnitedStates;and(2)theSecretaryofDefensedeterminesthattheparticipationbysuchcountryisnecessarytotheachievementofthefundamentalobjectivesoftheexerciseandthatthoseobjectivescannotbeachievedunlesstheUnitedStatesprovidestheincrementalexpensesincurredbysuchcountry.

(b)TheSecretaryofDefenseshallsubmittoCongressareporteachyear,notlaterthanMarch1,containing–

(1)alistofthedevelopingcountriesforwhichexpenseshavebeenpaidbytheUnitedStatesunderthissectionduringtheprecedingyear;and(2)theamountsexpendedonbehalfofeachgovernment.

(c)TheSecretaryofDefenseshallestablishbyregulationsuchaccountingproceduresasmaybenecessarytoensurethatfundsexpendedunderthissectionareproperlyexpended.(d)Inthissection,theterm''incrementalexpenses''meansthereasonableandpropercostofthegoodsandservicesthatareconsumedbyadevelopingcountryasadirectresultofthatcountry'sparticipationinabilateralormultilateralmilitaryexercisewiththeUnitedStates,includingrations,fuel,trainingammunition,andtransportation.Suchtermdoesnotincludepay,allowances,andothernormalcostsofsuchcountry'spersonnel.Sec.1051.Multilateral,bilateral,orregionalcooperationprograms:paymentofpersonnelexpenses(a)TheSecretaryofDefensemaypaythetravel,subsistence,andsimilarpersonalexpensesofdefensepersonnelofdevelopingcountriesinconnectionwiththeattendanceofsuchpersonnelatamultilateral,bilateral,orregionalconference,seminar,orsimilarmeetingiftheSecretarydeterminesthattheattendanceofsuchpersonnelatsuchconference,seminar,orsimilarmeetingisinthenationalsecurityinterestsoftheUnitedStates.(b)

(1)Exceptasprovidedinparagraphs(2)and(3),expensesauthorizedtobepaidundersubsection(a)maybepaidonbehalfofpersonnelfromadevelopingcountryonlyinconnectionwithtravelto,from,andwithintheareaofresponsibilityoftheunifiedcombatantcommand(assuchtermisdefinedinsection161(c)ofthistitle)inwhichthemultilateral,bilateral,orregionalconference,seminar,orsimilarmeetingforwhichexpensesareauthorizedislocatedorinconnectionwithtraveltoCanadaorMexico.(2)InacaseinwhichtheheadquartersofaunifiedcombatantcommandislocatedwithintheUnitedStates,expensesauthorizedtobepaidundersubsection(a)maybe

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paidinconnectionwithtravelofpersonneltotheUnitedStatestoattendamultilateral,bilateral,orregionalconference,seminar,orsimilarmeeting.(3)InthecaseofdefensepersonnelofadevelopingcountrythatisnotamemberoftheNorthAtlanticTreatyOrganizationandthatisparticipatinginthePartnershipforPeaceprogramoftheNorthAtlanticTreatyOrganization(NATO),expensesauthorizedtobepaidundersubsection(a)maybepaidinconnectionwithtravelofpersonneltotheterritoryofanyofthecountriesparticipatinginthePartnershipforPeaceprogramortheterritoryofanyNATOmembercountry.(4)Expensesauthorizedtobepaidundersubsection(a)maynot,inthecaseofanyindividual,exceedtheamountthatwouldbepaidunderchapter7oftitle37toamemberofthearmedforcesoftheUnitedStates(ofacomparablegrade)forauthorizedtravelofasimilarnature.

(c)Inadditiontotheexpensesauthorizedtobepaidundersubsection(a),theSecretaryofDefensemaypaysuchotherexpensesinconnectionwithanysuchconference,seminar,orsimilarmeetingastheSecretaryconsidersinthenationalsecurityinterestsoftheUnitedStates.(d)TheauthoritytopayexpensesunderthissectionisinadditiontotheauthoritytopaycertainexpensesandcompensationofofficersandstudentsofLatinAmericancountriesundersection1050ofthistitle.(e)Fundsavailabletocarryoutthissectionshallbeavailable,totheextentprovidedinappropriationsActs,forprogramsandactivitiesunderthissectionthatbegininafiscalyearandendinthefollowingfiscalyear.NRFalsoleveragesSection1203,TrainingofGeneralPurposeforcesoftheUnitedStatesArmedForceswithmilitaryandothersecurityforcesoffriendlyforeigncountries.

RequestProceduresECJ5-SProgramManagement

• ProducesannualTASKORDtoUSAREURfortheEuropeanRotationalForceCoordinationwithUSAREUR,SHAPE,e-NRFJointForceHQs,NRFLandComponentCommands

• IdentifiesprioritycountriesforAlly/partnernationparticipationinCOMBINEDRESOLVEandotherexerciseswiththerotationalABCTandERFprogramfundingsupport

• Identifiese-NRFexercisesforrotationalABCTparticipation• Reviews/approvesCFRs• CoordinatestransferfundsfromEUCOMtoODCsandUSAREUR

ECJ7-JTREX• ObtainsSection321authorityfromOSD/JointStafftosupportexecutionofERFprogram

fundingECCM

• DisbursesandtransferfundstoECJ5andUSAREUR• CoordinatesspendplanwithHQDA• Maintainsfinancialobligationrecords

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ODC• AssistswithidentifyingrequirementsandobtainingauthoritiesforUSassistanceto

supportAlly/partnernationexerciseparticipation• Assistswithplanningtransportationofparticipatingunit(s)fromhomestationto

exerciselocation(s)USAREUR

• CoordinatesABCTrotationswithEUCOMandFORSCOM• PlansandexecutesCOMBINEDRESOLVEforrotationalABCT• PlansandcoordinatesAlly/partnernationparticipationinCOMBINEDRESOLVEand

otherexerciseswithrotationalABCT• IdentifiesparticipatingAlly/partnernationrequirementsforUSassistance• FacilitatesAlly/partnernationtransportationandlogisticsrequirementsinGermany• SubmitsCFRsrequestingERFprogramfundingtosupportparticipationofeligible

countriesinCOMBINEDRESOLVEand/orotherexercises• SupportsAlly/partnernationparticipationinCOMBINEDRESOLVEand/orother

rotationalABCTexercisesOtherEUCOMstaff,toincludeJ5andLegal

• Providecoordinationandsubjectmatterexpertiserelatingtotheprogram.


• LandForcesCombinedLandForcesCapability/Interoperability/Deployability



ERF FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.000 $0.000 $0.000 $0.000 $11.000 $11.000 $11.000 $11.000 $0.000

Allocated $0.000 $0.000 $0.000 $0.000 $4.800 $9.300 $8.200 $8.250 $0.000

Used $0.000 $0.000 $0.000 $0.000 $3.691 $4.893 $6.763 $0.000 $0.000




Albania $0.000 $0.000 $0.000 $0.000 $0.498 $0.684 $0.318 $0.000 $0.000 $0.000

Armenia $0.000 $0.000 $0.000 $0.000 $0.000 $0.216 $0.000 $0.000 $0.000 $0.000

Bulgaria $0.000 $0.000 $0.000 $0.000 $0.559 $1.231 $1.540 $0.000 $0.000 $0.000

Croatia $0.000 $0.000 $0.000 $0.000 $0.000 $0.690 $1.136 $0.000 $0.000 $0.000

Georgia $0.000 $0.000 $0.000 $0.000 $0.644 $0.000 $0.120 $0.000 $0.000 $0.000

Kosovo $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.400 $0.000 $0.000 $0.000

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Moldova $0.000 $0.000 $0.000 $0.000 $0.000 $0.235 $0.000 $0.000 $0.000 $0.000

Macedonia $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.403 $0.000 $0.000 $0.000

Romania $0.000 $0.000 $0.000 $0.000 $1.990 $1.837 $2.266 $0.000 $0.000 $0.000

Ukraine $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.580 $0.000 $0.000 $0.000

TOTAL $0.000 $0.000 $0.000 $0.000 $3.691 $4.893 $6.763 $0.000 $0.000 $0.000


POC EmailAddress

LTCEricBoyar,ECJ5-S,430-7703

MAJMarkCaudillo,ECJ5-S430-2288

Mr.RayBonoan,ECJ5-S430-7556

[email protected]

[email protected]

[email protected]

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56 UNCLASSIFIED

ESAF-EuropeanSecurityAssistanceFund

Description

TheEuropeanSecurityAssistanceFund(ESAF)consistsofgrantfunds(FMF)andtheprogramisrunbyStateDepartment.ESAFprovidestheEUCOMAORwithasmallpoolofFMFthatiswithhelduntiltheyearofexecution,andthendistributedbilaterallyonacompetitivebasiseachyear.ThePresident’sbudgetrequested$3MforthisregionalfundtobereleasedtoeligiblecountriesinFY2014,$5MforFY15and$5MinFY16,however,Congresshasbeengenerousandincreasedtheavailableamountsasseenbelow.TheESAFisdesignedtoprovideFMFfundingtoEuropeancountriesforprojectsrelatedtonationalterritorialdefenseaswellasexpeditionarycapabilitydevelopmentandsustainment,includingthesustainmentofcapabilitiesdevelopedthroughcoalitiondeploymentsandthemaintainingofreadinessforpotentialfuturecoalitionoperations.Postsareencouragedtosubmitdiscreteandscalableproposalswithintheestablishedcapforthatfiscalyear.CountriesinEuropeandEurasiathathavereceivedFMFwithinthepastthreeyearsareeligibletoapply.State,incoordinationwiththeDepartmentofDefense,willprioritizefundingforthisregionalfundaccordingtothefollowingcriteria:

• ProposalsdirectlysupportthesustainmentordevelopmentofexpeditionarycapabilitiesrequiredforcurrentorfuturedeploymentsandalignwithDepartmentprioritiesforthecountry.Thismayincludebilateraland/orregionalprojectsthataddresscriticalcapabilitiesrelatedto‘ResoluteSupport’orothermissions.

• Expectedhostnationcommitment,includingwillandabilitytodeployforcesandparticipateinmissionsinsupportofU.S.goals,objectives,andpriorities.

• Hostgovernment(s)abilitytoeffectivelyuseandsustaintheassistanceoverthelong-term.

• Otheravailablefundsareinsufficient.

LegalBasis

Title22

RequestProcedures

ThefollowingisthetemplateusedforsubmittingESAFproposals.TheDepartmentofStaterequeststhattheODCssubmitthroughthePosttoMainState.However,ODCsareexpectedtocoordinatesubmissionswiththeECJ5-SCPandtheRegionalPlannerspriortosubmission.ECJ5RegionalPlannerswillprovideHQEUCOMprioritizationtoHQDSCA.

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SECTION I

BASIC INFORMATION

Country

Point of Contact

PROGRAM OVERVIEW

Name of Program Brieflystatethenameoftheprogram.

Recipient Unit or Organization

Indicatenameandtypeofunit(s)thatwouldparticipate(ifanyunitproposedisnotinthemilitary,pleaseindicatehere).

Proposal Priority

Indicatetherankofthisproposalifthereismorethanoneproposalfor

thiscountry.Total Proposals

IndicatethetotalnumberofprogramsforthiscountryproposedforESAFfunding.

SECTION II

PROGRAM DETAILS

Program Summary and

Objectives

Provideabriefexplanation(4-6sentences)ofwhythehostgovernmentisseekingtobuildexpeditionarycapabilityandhowdoingsoadvancesU.S.goalsandobjectives.

Estimated CostEstimate Program Total Cost EntersinglefigureinUSD.

Inthenextsection,includeadetailedcostbreak-downaccordingtobasicbudgetcategories.

Program Details

• Training/advice: (including costs) • Equipment support: Specifyexpectedequipmentrequests(includingcosts).• Other services: (including costs)

Program Timeline

Brieflyhighlightthekeymilestonesassociatedwiththeimplementationoftheproposal,includingexpectedtimelineforsubmittalofLOR.Notethatthesefundswillgenerallybe

availableinSeptemberofthefiscalyearofexecution.

Future Plans for Deployments

Hasthegovernmentexpressedinterestinoracommitmenttofuturedeployments?Brieflydescribe(4-6sentences)thenatureanycommitments.Ifspecificdetails,includinglocation,

duration,function,etc.,areavailable,pleasealsoincludethisinformation.

Past and Present Deployments

Pleaseprovideabriefsummaryofpastandpresentdeployments,includinglocation,duration,size,function,andanyotherrelevantinformation.

Host Government Ownership

Doesthegovernmenthaveastrategythattheproposedprogramsupports?Brieflydescribe(4-6sentences)anyhostgovernmentactionsthatsuggeststrongownership,partnership,and/orinterestinthisprogram.Provideanyfollow-onactivitiesorinvestmentplannedbythehostgovernmentthatbuildonthegoalsandobjectivesoftheproposedprogram.

Sustainment

HasthegovernmentdemonstratedacommitmentorabilitytosustainpastU.S.assistance?Outlinetheplanstohelpthehostgovernmentsustaintheproposedassistanceinthelong-run.What,ifany,aretheU.S.fundingrequirementstosustaintheprogramor

associatedactivitiesintheout-years?

Relation to Past and Planned U.S.

Assistance

PleaseindicatewhetherthiscountrypreviouslyreceivedotherU.S.assistanceforrelatedpurposes,andifso,howdoesthisproposalrelatetothatassistance(providedoryettobe

implemented)?Howdoestheproposedprogramrelatetoit?

Leahy Vetting FMFfundingissubjecttotheLeahyLaw.Describethespecificunit(s)orpersonnelthatwouldbenefit.Doestheembassyhaveanyrecordofanygrossviolationsofhumanrightsfor

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SECTION I

theintendedrecipientunit(s)?

Available Funding IfthehostgovernmenthasunexpendedFMFfundsavailable,explainwhythesefundscannotbeusedforthispurpose.




ESAF FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.000 $0.000 $0.000 $0.000 $3.000 $5.000 $5.000 $15.000 $0.000

Allocated $0.000 $0.000 $0.000 $0.000 $3.000 $15.000 $35.000 $50.000 $0.000

Used $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000


POC EmailAddress

Mr.TimothyBurkeECJ5-SCP,DSN430-8396 [email protected]

Mr.StevenKiteECJ5-SCP,DSN430-5436 [email protected]

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59 UNCLASSIFIED

FMF-ForeignMilitaryFinancingandGrants

Description

TheForeignMilitaryFinancing(FMF)programconsistsofcongressionallyappropriatedgrantsandloanswhichenableeligibleforeigngovernmentstopurchaseU.S.defensearticles,services,andtraining.FMFfundsareappliedviaForeignMilitarySales(FMS)caseswhichusetheFMSprogramtoexecutegovernment-to-governmentsales.Onalessfrequentbasis,FMFalsofundspurchasesthroughtheDirectCommercialSales(DCS)program(salesbetweenforeigngovernmentsandprivateU.S.companies).FMFdoesnotprovidecashgrantstoothercountries;itgenerallypaysforsalesofspecificgoodsorservicesthroughFMSorDCS.

TheStateDepartment'sBureauofPolitical-MilitaryAffairssetspolicyfortheFMFprogram,buttheDefenseSecurityCooperationAgency(DSCA),withintheDefenseDepartment,managesitonaday-to-daybasis.InEUCOMOfficesofDefenseCooperation(ODCs),militarypersonnel,andGeneralService(GS)civilianemployeesinU.S.embassiesplayakeyroleinmanagingFMFforrecipientcountries.SomeFMFpaysforODCpersonnelsalariesandoperationalcosts.CongressappropriatesfundsforFMFthroughtheyearlyDepartmentofStateForeignOperationsAppropriationsAct.

Onceappropriatedforacountry,FMFremainsavailableinaDSCAandDFAS-managedtrustfundaccountuntilspent.Insomecases,unspentFMFgrantmoneycanremain"inthepipeline"foryears,thoughCongressandtheDepartmentofStatekeepaclosewatchandlaggingspendingmayimpactfutureallocations.RecentDOSpolicyisforcountriestospendwithinfouryearsofreceipt,orrisklosingtheallocationtoothercountries.

LegalBasis

TheFMFprogramisauthorizedbysections23and24oftheArmsExportControlAct(P.L.90-269,ortheAECA),asamended.FiscalYear(FY)provisionsarecontainedwithinTitleIV,InternationalSecurityAssistance,withintheannualNationalDefenseAppropriationsAct.ToreceiveassistancethroughFMF,countriesmustmeeteligibilityrequirementscontainedintheForeignAssistanceActandtheArmsExportControlAct.

RequestProcedures

FMFisexecutedviadownrangeODCs,monitoredbytheECJ5RegionalCountryDeskOfficers,andsubmittedtoHHQbyECJ5-SCP.AnnualFMFBudgetrequestaresubmittedbytheODCstwoyearsinadvance.ThebudgetjustificationcallisusuallysentinJune/JulywithinputsfromtheODCstoHQEUCOMbySeptember.ECJ5-SCPworkswiththeECJ5RegionalplannerstoconsolidateandforwardtheinputstoJointStaff.TheJointStaffconsolidatesCCMDinputsand

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forwardstotheDefenseSecurityCooperationAgencyforworkthroughOSDandStateDepartment.TheDODprocessismirroredontheDOSside,withtheODCsubmittingfundingrequeststhroughtheAmbassador’sannualMissionResourceRequest.TheDOSandDODsubmissionscometogetherattheApril“roundtable”foradjudication.ActualallocationdecisionsaremadebytheinteragencyprocessinvolvingOSD,DoS,DSCA,andEUCOMECJ5.ActualFundingallocationsnormallyarrivelateintheFYduetotheinteragencyandcongressionalinteractions.




FMF FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $168.950 $162.090 $123.400 $102.000 $86.600 $66.850 $126.100 $210.050 $0.000

Allocated $137.854 $131.161 $107.010 $96.837 $89.602 $156.950 $203.820 $0.000 $0.000

Used $137.854 $131.171 $107.010 $96.837 $89.602 $156.950 $203.820 $0.000 $0.000


FMF-Israel FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $2775.000 $3000.000 $3075.000 $3100.000 $3100.000 $3100.000 $3100.000 $3100.000 $3100.000

Allocated $2775.000 $2994.000 $3075.000 $3100.000 $3100.000 $3100.000 $3100.000 $3100.000 $0.000

Used $2775.000 $2994.000 $3075.000 $3100.000 $3100.000 $3100.000 $3100.000 $3100.000 $0.000




Albania $3.000 $3.992 $3.000 $2.848 $2.600 $2.400 $3.400 $2.400 $0.000 $0.000

Armenia $3.000 $2.994 $2.700 $2.564 $2.700 $1.700 $1.400 $1.000 $0.000 $0.000

Azerbaijan $3.000 $2.994 $2.700 $2.564 $2.700 $1.700 $1.400 $1.000 $0.000 $0.000


Bulgaria $9.000 $9.481 $8.647 $7.406 $7.000 $5.000 $5.000 $5.000 $0.000 $0.000

Croatia $2.500 $3.493 $2.500 $2.374 $2.500 $2.500 $1.000 $1.000 $0.000 $0.000

CzechRepublic $6.000 $5.988 $5.000 $4.747 $3.000 $1.000 $0.500 $0.000 $0.000 $0.000

Estonia $2.500 $2.695 $2.400 $2.279 $2.400 $1.600 $1.750 $9.600 $0.000 $0.000

Georgia $16.000 $15.968 $14.400 $13.672 $12.000 $30.000 $30.000 $37.000 $0.000 $0.000

Hungary $1.000 $0.998 $0.900 $0.854 $0.450 $0.000 $0.000 $0.000 $0.000 $0.000

Kosovo $2.500 $5.000 $3.000 $2.848 $4.000 $4.400 $4.000 $4.000 $0.000 $0.000

Latvia $2.500 $2.794 $2.248 $2.134 $2.250 $1.500 $1.750 $9.500 $0.000 $0.000

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Lithuania $2.700 $2.994 $2.550 $2.420 $2.549 $1.500 $1.750 $9.500 $0.000 $0.000

Macedonia $4.000 $3.992 $3.600 $3.418 $3.600 $4.000 $3.600 $3.600 $0.000 $0.000

Malta $0.455 $0.399 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Moldova $0.750 $1.497 $1.250 $1.187 $1.250 $11.250 $12.750 $12.750 $0.000 $0.000

Montenegro $1.200 $1.472 $1.200 $1.139 $1.200 $1.200 $1.000 $1.000 $0.000 $0.000

Poland $47.000 $33.932 $24.165 $18.989 $14.000 $9.000 $9.000 $3.500 $0.000 $0.000

Region/Europe $0.000 $0.000 $0.000 $0.000 $3.000 $20.000 $35.000 $0.000 $0.000 $0.000

Romania $12.999 $12.974 $12.000 $11.391 $8.000 $5.400 $4.400 $4.400 $0.000 $0.000

Serbia $1.000 $1.896 $1.800 $1.709 $1.800 $1.800 $1.800 $1.800 $0.000 $0.000

Slovakia $1.250 $1.397 $1.000 $0.949 $0.450 $0.000 $0.000 $0.000 $0.000 $0.000

Slovenia $0.500 $0.748 $0.450 $0.427 $1.550 $0.000 $0.000 $0.000 $0.000 $0.000

Turkey $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Ukraine $11.000 $8.982 $7.000 $6.646 $6.103 $47.000 $80.320 $99.000 $0.000 $0.000

TOTAL $137.854 $131.171 $107.010 $96.837 $89.602 $156.950 $203.820 $210.050 $0.000 $0.000


FMF-Israel FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Israel $2775.000 $2994.000 $3075.000 $3100.000 $3100.000 $3100.000 $3100.000 $3100.000 $0.000 $0.000

TOTAL $2775.000 $2994.000 $3075.000 $3100.000 $3100.000 $3100.000 $3100.000 $3100.000 $0.000 $0.000


POC Emailaddress

Mr.TimothyBurkeECJ5-SCP [email protected]


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GCMC-GeorgeCMarshallEuropeanCenter

Description

• WhatistheMarshallCenter?ItisaUS/GermanBi-lateral,international,interagency,andinterdisciplinarysecuritystudiesinstitutionlocatedintheheartofEuropeprovidingcloseproximitytoregional,culturalexpertise,networks,andworldclassfacilitiesatlowcost.Itistheonlyregionalcenterwithforeignlanguagetrainingcapacity(PartnerLanguageTrainingCenterEurope-PLTCE)andalsohostsanin-houseregional/multi-nationalnetwork(thePartnershipforPeaceConsortium).

• Mission:ThemissionoftheMarshallCenter,asavitalinstrumentofGerman-Americancooperation,istocreateamorestableenvironmentbyadvancingdemocraticinstitutionsandrelationships;promotingactive,peaceful,whole-of-governmentapproachestoaddresstransnationalregionalsecuritychallenges;andcreatingandenhancingenduringpartnershipsworldwide.

• BottomLine:Astrategicassetusedtobuildpartnercapacitythatshapespolicyoutcomesinsupportofsharedgoals;strategicenablerforUSandGermansecuritypriorities.

• FundingthroughOSDandGermanFMoD.

GCMCRegionalPriorities

• Europe'sEasternFlank• Europe'sSouthernFlank• BalkanChallenges• ArcticSecurity

GCMCTransnationalPriorities

• CounterTerrorism(CT),CounteringNarcoticsandTransnationalOrganizedCrime(CTOC)

• CyberSecurity• BuildingIntegrityandAnti-Corruption• GenderSecurity

GCMC’s Business Model

Integrates the Mutually Supporting Elements of Designated Programs to Meet Mission

Requirements:

• Resident Programs – foundational, build the network.

• Non-Resident Outreach – reinforce the foundation, flexible and responsive, extends the network.

• Alumni – enhance and sustain Resident/Non-Resident programs, maintains and operationalizes the network.

• PLTCE – specialized linguist instruction for US and NATO personnel; thematically focused English language training that enables network communication in a single, common language.

• PfPC – independent, collocated organization that provides programs that are complementary to GCMC efforts.

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LegalBasis

LegalBasis/AuthorityandRegulation:

• 10USC§342RegionalCentersforSecurityStudies• DoDD5200.41E,DoDRegionalCentersforSecurityStudies,30June2016

RequestProcedures

ForGCMCeventrequests,participation,orsupport,usetheonlineCoordinationRequestFormatthefollowinglinkorcontactoneofthepersonnellistedbelow:https://www.marshallcenter.org/mcpublicweb/en/?option=com_rsform&view=rsform&formId=23


• DefenseGovernance:SupporttoDefenseInstitutions• DefenseSupporttoInteragencyInitiatives/Agreements• CyberSecurity• Counter-NarcoticsCapacity• CT-CVECapacity• DisasterPreparednessCapacity• RegionalPartneringandCollaboration



GCMC FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $31.300 $34.000 $26.900 $26.100 $28.800 $32.200 $29.200 $27.600 $0.000

Allocated $27.300 $29.900 $26.900 $24.300 $28.800 $32.200 $0.074 $0.095 $0.000

Used $27.500 $29.500 $26.500 $24.300 $28.800 $32.200 $0.059 $0.050 $0.000



GCMC FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Theater $27.500 $29.500 $26.500 $24.300 $28.800 $32.200 $0.074 $0.095 $0.000 $0.000

TOTAL $27.500 $29.500 $26.500 $24.300 $28.800 $32.200 $0.074 $0.095 $0.000 $0.000

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POC Emailaddress

MAJJoshPasser,Central&SoutheastEurope440-2812

[email protected]

MAJJasonJames,BlackSea/Eurasia&Baltics440-2405

[email protected]

MAJSergeiLuzhanskiy,CentralAsia440-2880

[email protected]

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GL&S-GlobalLiftandSustain

Description

AsofthepassageofNDAA17,thisauthoritynolongerexists,havingbeenabsorbedbythenew331authority.

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GPOI-GlobalPeaceOperationsInitiative

Description

GPOIisasecurityassistanceprogramintendedtoenhanceinternationalcapacitytoeffectivelyconductUnitedNations(UN)andregionalpeaceoperations(PO)by1)buildingself-sufficientpeaceoperationstrainingcapacityinpartnercountries;2)supportingpartnercountries’developmentandemploymentofcriticalenablingcapabilities;3)providingdeploymentsupporttopartnercountries;4)enhancingpartnercountryoperationalreadinessandsustainmentcapabilitiesforpeaceoperations;5)promotingtheroleofwomenandenhancegenderintegrationinpeaceoperations;6)buildingUNandregionalorganizations’capabilities;and7)supportingeffortstobuildformedpoliceunit(FPU)capabilitiesthroughItaly’sCentreofExcellenceforStabilityPoliceUnits(COESPU).

GPOIwaslaunchedastheU.S.contributiontotheG8ActionPlanforExpandingGlobalCapabilityforPeaceOperations,adoptedatthe2004G8SeaIslandSummit.ReflectiveofglobalPOrequirementswhenGPOIwasestablished,itsinitialfocuswasonsignificantlyincreasingthenumberofpeacekeepersavailablefordeployment.ThesegoalswereachievedandGPOIevolved;stillensuringsufficientnumbersofcapablepeacekeeperswereavailablebutshiftingprogramemphasisfromdirectU.S.trainingtotrain-the-trainer,whichenablespartnerstobuildsustainable,self-sufficient,nationalPOtrainingcapabilities.

GPOI’sprimaryobjectiveistoworkincoordinationwithotherUSG,international,andnationaleffortstoassistpartnercountriestoestablishandstrengthentheinstitutionalinfrastructurerequiredtoachieveandsustainself-sufficientcapabilitytoconductPOtraining.GPOIcontinuestoserveasamechanismforsupportingunitsdeployingtoUN/regionalpeacekeepingmissions;buildingcapacityofregionalorganizations;andsupportingtheenhancementofmultilateralapproachesandpartnershipstocoordinateinternationalPOcapacitybuildingefforts.

Acceptableactivitiesinclude:POtraining;effortstostrengthenPOtrainingcenters;equipment(training,office,etc.);curriculum/ProgramofInstruction(POI)development;lessonslearned/AfterActionReview(AAR)systems,equipment/limitedtransportationtosupportdeploymentofunits,modestinfrastructurerefurbishment.

WithinEurope,partnercountriesinclude:Albania,Armenia,BosniaandHerzegovina,Croatia,Macedonia,Moldova,Romania,Serbia,Slovenia,andUkraine,aswellassupporttotheBalkanMedicalTaskForce(BMTF).AdditionalcountriesproposedformembershipinFY2018includetheCzechRepublicandGeorgia.

TheU.S.DepartmentofStateBureauofPolitical-MilitaryAffairs(PM)managesthePeacekeepingOperations(PKO)accountthroughwhichtheGPOIprogramisfunded.Accordingly,PMisresponsiblefortheprogramoversightandfinancialmanagementofGPOIprogram-fundedactivities.PMcoordinateswiththeOSD/SHA,JointStaff(JS),andregional

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CombatantCommands,andtheStateDepartmentregionalbureaus.DoDorganizationsimplementnearlyhalfofallGPOIprograms,events,andactivities;TheDefenseSecurityCooperationAgency(DSCA)servesastheresourcemanagementagent.

LegalBasis

• ForeignAssistanceActof1961(PublicLaw87-195),Section551• AnnualPeacekeepingOperations(PKO)appropriationintheForeignOperationsAppropriationsAct.

RequestProcedures

TheGPOIFY2018fundingallocationswillbefinalizedanddistributedduringthefirstquarterofFY2018.ForFY2019proposals,jointPM-OSDfundingguidancewillbeissuedinOctober2017.OnDecember1,2017theFullTrainingCapacity(FTC)AnnualAssessmentsareduetotheGPOIProgramOfficeinState/PM.OnJanuary19,2018theDraftFY2019FundingProposalsareduetoPMandOSDinadvanceoftheFY2019GPOIPlanningRoundtablescheduledforJan24-26,2018.FinalFY2019FundingproposalsaredueJune1,2018inadvanceoftheFY2019GPOIWorldwideConsultations(GWWC)inmid-June.BetweenJuneandSeptember,theInteragencyProposalReviewProcessoccursandnotionalFY2019allocationswillbereleasedatthebeginningofFY2019.SubsequentlyfundingforthejointPM-OSDapprovedallocationsarerequestedviaCongressionalNotification.OncefundsarenotifiedtoCongress,theyareobligatedbyStatetoDSCA.FundsshouldbeobligatedtowardstheendofFY2019andavailableforODCs/otherimplementerstosubmitMemorandumofRequest(MOR)throughECJ5-SCP(GPOI)toimplementtheseprogramsaspseudo-FMScasesinearlyFY2020.

LinesofActivitySupported• PrepareMilitaryForcesforExpeditionaryOperations

• CombinedLandForcesCapability,InteroperabilityandDeployability

USEUCOMFundingHistory*(Allvaluesareinmillionsofdollars.)

GPOI FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $13.700 $5.500 $6.500 $5.700 $4.960 $4.350 $2.040 $13.055 $5.540 $0.000

Allocated $1.200 $3.951 $6.365 $3.750 $2.800 $5.675 $1.633 $6.885 $0.000 $0.000

Used $1.251 $1.730 $3.668 $1.779 $0.453 $0.518 $0.048 $0.000 $0.000 $0.000

*Note:ForGPOI,thecalculationmethodologyfor“used”fundschangedandisnowshowingexpendedfundsratherthanobligationoffunds.

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GPOI FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Albania $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Armenia $0.000 $0.000 $0.000 $0.640 $0.800 $1.200 $0.900 $1.500 $0.000 $0.000


Bulgaria $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Croatia $0.800 $0.884 $0.000 $0.400 $0.000 $0.000 $0.000 $3.029 $0.000 $0.000

Macedonia $0.000 $0.000 $0.000 $0.400 $0.200 $0.300 $0.000 $0.000 $0.000 $0.000

Moldova $0.000 $0.000 $1.675 $0.770 $0.600 $0.950 $0.000 $0.000 $0.000

Romania $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Serbia $0.000 $2.100 $3.500 $0.700 $0.450 $2.425 $0.733 $2.356 $0.000 $0.000

Slovenia $0.000 $0.000 $1.190 $0.840 $0.450 $0.800 $0.000 $0.000 $0.000

Ukraine $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

BMTF $0.000 $0.000 $0.000 $0.000 $0.300 $0.000 $0.000 $0.000 $0.000 $0.000

TOTAL $1.200 $3.951 $6.365 $3.750 $2.800 $5.675 $1.633 $6.885 $0.000 $0.000


POC EmailAddress

Ms.AnnStieglitz,ECJ5-SCP,DSN430-5242 [email protected]

Mr.DavidFord(interimthroughFeb2018)

ECJ5-SCP,DSN430-5242

[email protected]

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HMA-HumanitarianMineAction

Description

TheCombatantCommander(CCDR)executesHumanitarianMineAction(HMA)activitiesusingfundsappropriatedforOverseasHumanitarian,DisasterandCivicAid(OHDACA).ThegoaloftheDODHMAprogramistorelievehumansufferingandtheadverseeffectsofexplosiveremnantsofwaronnoncombatantswhileadvancingthecombatantcommanders’securitycooperationstrategies.HMAengagementsassistPartnerNations(PN)byconductingTrain-the-Trainer(TTT)missionsthataretargetedtodevelopanindigenousHMAinfrastructureinawiderangeofactivities.HMATTTengagementsinclude:

• TechnicalDemining• PhysicalSecurity/StockpileManagement(PSSM)• MineVictimAssistance(MVA)(i.e.Role1emergencymedical)• ExplosiveOrdnanceDisposal(EOD)• MineRiskEducation(MRE)• UnderwaterTechnicalSurvey

TheEUCOMHMAprogrammanagerreceivesOHDACAfundsthroughtheDefenseSecurityCooperationAgency(DSCA),whichmonitorstheexecutionofDODHMAoperations.OHDACAappropriationistwo-yearfunding,andexecutioncancrossfiscalyears.

HMAOHDACAfundingisvulnerableintheeventofalargescaleinternationaldisaster(e.g.,tsunami,majorearthquake),sincesuchaneventmaymakefundingunavailablefornon-emergencyTSCactivities.

LegalBasis

• 10U.S.C.§407• CJCSI3207.01C,28Sep2012,Change1,1Aug2013

RequestProcedures

HMAassistanceisoutlinedintheCJCSI3207.01CDepartmentofDefenseSupporttoHumanitarianMineAction.

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• ConventionalWeaponsandMunitionsElimination(CWE)



HMA FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $3.200 $3.200 $1.000 $1.500 $2.640 $3.000 $1.500 $5.030 $4.350

Allocated $3.200 $3.000 $1.000 $1.500 $1.547 $1.120 $1.203 $3.100 $0.000

Used $3.140 $1.800 $0.650 $1.361 $1.551 $1.121 $1.588 $0.300 $0.000



HMA FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Albania $0.200 $0.400 $0.000 $0.010 $0.200 $0.147 $0.183 $0.153 $0.000 $0.000

Armenia $0.000 $0.000 $0.250 $0.169 $0.169 $0.040 $0.010 $0.268 $0.000 $0.000

Azerbaijan $0.300 $0.000 $0.000 $0.000 $0.000 $0.000 $0.151 $0.131 $0.000 $0.000


Bulgaria $0.100 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.125 $0.000 $0.000

Croatia $0.000 $0.000 $0.000 $0.462 $0.462 $0.000 $0.000 $0.150 $0.000 $0.000

Cyprus $0.000 $0.000 $0.000 $0.038 $0.038 $0.180 $0.196 $0.180 $0.000 $0.000

Estonia $0.200 $0.500 $0.100 $0.107 $0.107 $0.054 $0.000 $0.250 $0.000 $0.000

Georgia $0.000 $0.000 $0.000 $0.000 $0.000 $0.020 $0.054 $0.145 $0.000 $0.000

Kosovo $0.100 $0.300 $0.100 $0.051 $0.051 $0.120 $0.010 $0.145 $0.000 $0.000

Lithuania $0.160 $0.300 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Moldova $0.200 $0.000 $0.000 $0.082 $0.082 $0.132 $0.113 $0.200 $0.000 $0.000

Montenegro $0.000 $0.000 $0.000 $0.180 $0.180 $0.428 $0.215 $0.137 $0.000 $0.000

Romania $0.200 $0.300 $0.200 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Serbia $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.307 $0.116 $0.000 $0.000

Slovenia $0.000 $0.000 $0.000 $0.135 $0.135 $0.000 $0.000 $0.000 $0.000 $0.000

Ukraine $0.020 $0.000 $0.000 $0.000 $0.000 $0.000 $0.605 $0.623 $0.000 $0.000

Theater $1.660 $0.000 $0.000 $0.000 $0.000 $0.000 $0.100 $0.200 $0.000 $0.000

TOTAL $3.140 $1.800 $0.650 $1.361 $1.551 $1.121 $2.004 $3.100 $0.000 $0.000


POC EmailAddress

Mr.MarkVeneris,ECJ9-CPD,430-5558 [email protected]

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IMET-InternationalMilitaryEducationandTraining

Description

InternationalMilitaryEducationandTraining(IMET)isafinancingmechanismthroughwhichtheUnitedStatespaysforthetrainingoreducationofforeignmilitaryandalimitednumberofcivilianpersonnel.IMETgrantsareallocatedforforeigngovernments.WorkingwiththeODC,theforeigngovernmentschoosethecoursestheirpersonnelwillattend.IMETfundingsendsstudentstoapproximately150U.S.militarytraininginstitutionsthroughouttheUnitedStates.Awidevarietyofcourses(over2,000),includingtopicsrangingfromWarCollegestohelicopterrepairtomilitaryjusticesystems,qualifyforIMETfunding.Onoccasion,IMET-fundedprogramsareconductedintherecipientcountrybymobileeducationandtrainingteams.U.S.instructorstraveltoforeigncountriestoteachcoursestogroupsofstudentssimultaneouslytranslatedintotheirnativelanguage.Createdin1961,theIMETprogramisoftenconsideredtobethe"traditional"U.S.militarytrainingprogram.ItisfundedthoughtheforeignaidappropriationsprocessandoverseenbytheDepartmentofState,butimplementedbytheDepartmentofDefense.AccordingtoSection541oftheForeignAssistanceAct,IMET-fundedtrainingisintended:

• ToencourageeffectiveandmutuallybeneficialrelationsandincreasedunderstandingbetweentheUnitedStatesandforeigncountriesinfurtheranceofthegoalsofinternationalpeaceandsecurity;

• Toimprovetheabilityofparticipatingforeigncountriestoutilizetheirresources,includingdefensearticlesanddefenseservicesobtainedbythemfromtheUnitedStates,withmaximumeffectiveness,therebycontributingtogreaterself-reliancebysuchcountries;and

• Toincreasetheawarenessofnationalsofforeigncountriesparticipatinginsuchactivitiesofbasicissuesinvolvinginternationallyrecognizedhumanrights.

LegalBasis

Chapter5ofPartIIoftheForeignAssistanceActof1961(P.L.87-195),asamended,authorizestheIMETprogramtoprovidemilitaryeducationandtrainingtoforeignmilitaryandcivilianpersonnel.

RequestProcedures

Proceduresandtimeline:DSCAcallingmessagenormallyarrivesinJuly,requiringODCstosubmitrequeststoHQEUCOMNLTtheendofSeptember.EUCOMJ5-SCPandtheRegionalssubmitrequestedfundinglevels24monthspriortothebeginningoftheapplicablefiscalyear.ThesubmissionissenttoJointStaff,whereitisconsolidatedwithotherCCMDinputsand

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forwardedtotheDefenseSecurityCooperationAgency.Fromthere,theproposalisworkedwithOSDandStateDepartment,inthesame‘roundtable’processastheForeignMilitaryFinancingProgramdiscussion.



IMET FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $30.700 $30.500 $30.100 $28.600 $29.550 $29.500 $31.300 $36.143 $28.550

Allocated $30.500 $30.286 $29.994 $28.772 $29.819 $30.400 $31.300 $31.400 $0.000

Used $30.205 $30.286 $29.994 $28.772 $29.819 $30.075 $31.300 $29.237 $0.000




Albania $0.950 $1.064 $1.067 $0.983 $1.063 $1.087 $1.000 $1.287 $0.900 $0.900

Armenia $0.450 $0.449 $0.675 $0.680 $0.586 $0.590 $0.600 $0.557 $0.600 $0.600

Azerbaijan $0.900 $0.943 $0.700 $0.576 $0.592 $0.593 $0.600 $0.639 $0.600 $0.600


Bulgaria $1.650 $1.778 $1.746 $1.996 $2.063 $2.000 $2.000 $2.183 $1.800 $1.800

Croatia $0.800 $0.956 $0.946 $1.024 $1.135 $1.131 $1.100 $1.117 $0.850 $0.850

CzechRepublic $1.900 $1.992 $1.892 $1.752 $1.800 $1.748 $1.800 $1.822 $1.450 $1.450

Estonia $1.100 $1.143 $1.212 $1.134 $1.211 $1.227 $1.200 $1.229 $1.100 $1.100

Georgia $1.800 $1.895 $1.879 $1.799 $1.791 $2.165 $2.200 $2.304 $2.200 $2.200

Greece $0.100 $0.098 $0.102 $0.093 $0.097 $0.200 $0.200 $0.362 $0.150 $0.150

Hungary $1.000 $1.077 $0.947 $1.044 $1.152 $0.993 $1.000 $1.152 $0.800 $0.800

Kosovo $0.700 $0.678 $0.810 $0.819 $0.750 $0.737 $0.750 $0.758 $0.750 $0.750

Latvia $1.100 $1.135 $1.129 $1.151 $1.267 $1.228 $1.200 $1.253 $1.100 $1.100

Lithuania $1.100 $1.143 $1.125 $1.140 $1.225 $1.198 $1.200 $1.251 $1.100 $1.100

Macedonia $0.950 $1.041 $1.064 $1.002 $1.070 $1.157 $1.100 $1.201 $1.100 $1.100

Malta $0.150 $0.153 $0.150 $0.152 $0.147 $0.100 $0.100 $0.207 $0.000 $0.000

Moldova $0.660 $0.898 $0.860 $0.725 $0.779 $1.139 $1.150 $1.330 $1.150 $1.150

Montenegro $0.400 $0.455 $0.574 $0.569 $0.596 $0.613 $0.600 $0.582 $0.500 $0.500

Poland $2.200 $2.090 $2.100 $1.895 $2.000 $1.996 $2.000 $1.834 $1.500 $1.500

Portugal $0.100 $0.093 $0.025 $0.093 $0.081 $0.090 $0.100 $0.098 $0.000 $0.000

Romania $1.700 $1.750 $1.754 $1.614 $1.737 $1.696 $1.700 $1.720 $1.500 $1.500

Russia $0.095 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Serbia $0.900 $0.893 $0.887 $0.875 $0.878 $0.867 $1.050 $1.103 $1.050 $1.050

Slovakia $0.900 $0.950 $1.003 $0.946 $0.897 $0.942 $0.900 $0.965 $0.800 $0.800

Slovenia $0.700 $0.712 $0.669 $0.612 $0.717 $0.602 $0.650 $0.686 $0.550 $0.550

Turkey $5.000 $3.990 $3.839 $3.415 $3.274 $3.096 $3.200 $0.454 $3.200 $3.200

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Ukraine $1.900 $1.925 $1.840 $1.811 $1.929 $1.889 $2.900 $2.150 $2.900 $2.900

TOTAL $30.205 $30.286 $29.994 $28.772 $29.819 $30.075 $31.300 $29.237 $28.550 $28.550


POC Emailaddress

Mr.TimothyBurkeECJ5-SCP,430-8396 [email protected]


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74 UNCLASSIFIED

JCET-JointCombinedExchangeTraining

Description

TheJCETprogramprovidesfundingforexpensestoprovidetrainingofU.S.specialoperationsforceswitharmedforcesorothersecurityforcesofafriendlyforeigncountry.TheprimarypurposeofthetrainingshallbetotraintheU.S.specialoperationsforces.ExpensesincludedexpensesforthetrainingofU.S.specialoperationsforces,expensestodeploysuchspecialoperationsforcesforthattraining,andincrementalexpensesincurredbythehostnationdirectlyresultingfromthetrainingasspecifiedin10U.S.C.§322.Previously,JCETfundingwascommonlyreferredtoas2011dollarsbecausetheauthoritytoconductJCETswasfoundat10U.S.C.§2011,DODAuthorizationActFY99(asamendedbyFY99NationalDefenseAuthorizationAct1062).Thesectionhasbeenrenumberedto10U.S.C.§322inthelatestreleaseof10U.S.C.DoDLeahyvettingisrequired.

LegalBasis

10U.S.C.§322

10U.S.C.§322authorityisseparateanddistinctfromthatcontainedintheForeignAssistanceAct.COMUSSOCOMandGeographicCCDRsareauthorizedtoexpendJCETfundstoconductthistraining.Thetrainingmustoccuroverseas.Whentheforeignnationisadevelopingnation,COMUSSOCOMmayfundthatnation'sincrementalexpenses,ifnecessary,toconduct§322training.Thepurposeofthisenactment,asstatedinthe1991SenateArmedServicesCommitteeReport,isandmustbeU.S.specialoperationsforces(SOF)training,nottorenderforeigninternalassistanceortoconductforeigninternaldefense.Accordingly,theremustbeaclearandarticulatedlinkbetweenthetrainingprovidedandU.S.SOFunit'smissionessentialtasks.Finally,10U.S.C.§322mandatesannualreportingtoCongress.

10U.S.C.§322-Specialoperationsforces:trainingwithfriendlyforeignforces

(a)AuthorityToPayTrainingExpenses.—Underregulationsprescribedpursuanttosubsection(c),thecommanderofthespecialoperationscommandestablishedpursuanttosection167ofthistitleandthecommanderofanyotherunifiedorspecifiedcombatantcommandmaypay,orauthorizepaymentfor,anyofthefollowingexpenses:

(1)Expensesoftrainingspecialoperationsforcesassignedtothatcommandinconjunctionwithtraining,andtrainingwith,armedforcesandothersecurityforcesofafriendlyforeigncountry.(2)Expensesofdeployingsuchspecialoperationsforcesforthattraining.(3)Inthecaseoftraininginconjunctionwithafriendlydevelopingcountry,theincrementalexpensesincurredbythatcountryasthedirectresultofsuchtraining.

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(b)PurposeofTraining.—Theprimarypurposeofthetrainingforwhichpaymentmaybemadeundersubsection(a)shallbetotrainthespecialoperationsforcesofthecombatantcommand.

(c)Regulations.—TheSecretaryofDefenseshallprescriberegulationsfortheadministrationofthissection.TheregulationsshallrequirethattrainingactivitiesmaybecarriedoutunderthissectiononlywiththepriorapprovaloftheSecretaryofDefense.Theregulationsshallestablishaccountingprocedurestoensurethattheexpenditurespursuanttothissectionareappropriate.

(d)Definitions.—Inthissection:

(1)Theterm“specialoperationsforces”includescivilaffairsforcesandmilitaryinformationsupportoperationsforces.(2)Theterm“incrementalexpenses”,withrespecttoadevelopingcountry,meansthereasonableandpropercostofrations,fuel,trainingammunition,transportation,andothergoodsandservicesconsumedbysuchcountry,exceptthatthetermdoesnotincludepay,allowances,andothernormalcostsofsuchcountry’spersonnel.

(e)Reports.—NotlaterthanApril1ofeachyear,theSecretaryofDefenseshallsubmittoCongressareportregardingtrainingduringtheprecedingfiscalyearforwhichexpenseswerepaidunderthissection.Eachreportshallspecifythefollowing:

(1)Allcountriesinwhichthattrainingwasconducted.(2)Thetypeoftrainingconducted,includingwhethersuchtrainingwasrelatedtocounter-narcoticsorcounter-terrorismactivities,thedurationofthattraining,thenumberofmembersofthearmedforcesinvolved,andexpensespaid.(3)Theextentofparticipationbyforeignmilitaryforces,includingthenumberandserviceaffiliationofforeignmilitarypersonnelinvolvedandphysicalandfinancialcontributionofeachhostnationtothetrainingeffort.(4)Therelationshipofthattrainingtootheroverseastrainingprogramsconductedbythearmedforces,suchasmilitaryexerciseprogramssponsoredbytheJointChiefsofStaff,militaryexerciseprogramssponsoredbyacombatantcommand,andmilitarytrainingactivitiessponsoredbyamilitarydepartment(includingdeploymentsfortraining,shortdurationexercises,andothersimilarunittrainingevents).(5)Asummaryoftheexpendituresunderthissectionresultingfromthetrainingforwhichexpenseswerepaidunderthissection.(6)AdiscussionoftheuniquemilitarytrainingbenefittoUnitedStatesspecialoperationsforcesderivedfromthetrainingactivitiesforwhichexpenseswerepaidunderthissection.

RequestProcedures

1. MFP-11FundedJCETs:USSOCOMdistributesthefundstothefourMACOMs(USASOC,AFSOC,MARSOC,andNAVSPECWARCOM).TheMACOMsfundtheJCETsthroughtheircomponentunits.

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Note:InFY-14USSOCOMtemporarilyauthorizedMFP-2FundedJCETs,utilizingGCCOperationsandMaintenance(O&M)fundingtosupporttheJCETProgramIAWGCC/TSOCengagementstrategies.SOCOMdiscontinuedthatfundingoption,asthetrackingofnon-SOCOMJCETsfundsbecameinsurmountable,asdoublecountingconfusedtheauditingprocesses.

2. JCETMovementFunding:StartinginFY15USSOCOMassumedtheresponsibilityforfundingallJCETmovements(Inter-TheaterandIntra-Theater).EndinginFY15USSOCOMnolongerfundsmovementsforJCSExercise,asthosemovementsrequireGCCallocatedJETPFunding.IfaJCETprecedesorfollowsaJCSExercise,theJCETprogramwillresourceapre-coordinatedpercentageofthemovementcost(normally50%).

JCETsarejustonetypeofdeliberateengagement(s)thatareplannedatSOCEUR’sannualOperations,Activities,andActions(OAAs)Workshop,normallyconductedinthe3rdQTRofthefiscalyear.TheSOCEUROAAWorkshopisdesignedtoidentify,validate,andprioritizeSOFrequirementsintheEUCOMAOR.TheOAAWorkshopinitiallyfocusesonthere-synchronizationoftheSECDEFapproved2-yearplanfordateshiftsandforceadjustments.Thentheconferencefocusesondevelopingthe3-yearEUCOMSOFplanforCOMSOCEURandCOMUSEUCOMapproval,tobethensubmittedintotheGlobalForceManagementprocessforSECDEFapproval.CountyTeamrepresentativesfromtheDefenseAttachéOfficesandOfficesofDefensiveCooperation,EUCOMStaffandDeskOfficers,andSOFForceProvidersareinvitedtothisSOCEURledOAAWorkshop

3. EUCOMJCETPlanningTimeline:

• 15OCT:SOCEURestablishesengagementprioritiesIAWEUCOMStrategyforActiveSecurity(SAS)andCOMSOCEURengagementpriorities,duringtheSOCEURPre-OAAWorkshop.SOCEURJ-3poststheavailabilityofJCETsourcingbySOCEURComponents(forward-basedSOF)andCONUS-basedSOFtomeettheirtrainingrequirementswhilesupportingtheTheaterSecurityCooperationActivities(TSCA)throughouttheEUCOMAOR.

• 10NOV:TheresourcingandschedulingofproposedFYJCETsisconductedbySOCEURJ-3forproposedComponentandCONUS-basedSOFMFP-11eventsduringannualSOCEUROAAConference.

• 10DEC:COMSOCEURapprovesFYJCETevents,duringtheSOCEURComponentCommandersConference.

• 15JAN:SOCEURsubmitsapprovedJCETrequirementsalongwiththerestoftheGlobalForceManagementrequirementstoEUCOMintheJointCapabilitiesRequirementsManager(JCRM)database.

• 20FEB:EUCOMForceManagementvalidatesthesubmissionsandpreparesthedatafortheEUCOMGlobalForceManagementBoard(GFMB).

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77 UNCLASSIFIED

• 26FEB:COMUSEUCOMreceivestheGFMBfromtheEUCOMComponentCommandersandonceapprovedthedataisreleasedtoJointStaffviaJCRM.

• 10APR:JointStaffvalidatestheGeographicCombatantCommander’srequirements,prioritizesthemandsendsthemtotheJointForceProviders(JFPs)forsourcingthroughJCRM.

• 20APR:SOCOMconductsaGFMRequirementsConferencetoensuretheyfullyunderstandtherequirements,confirmtheJCRMdata,andprioritizesourcing.

• 01AUG:SOCOMconductsaGFMSourcingConference,identifyingwhichSOFrequirementsweresourcedforforces,thespecificauthoritiestherequirementwilldeployunder,andthetotalfundingauthorized.

• 15SEP:SOCOMforwardstheirannualSOFJFPsubmissiontoJointStaffintheGlobalForceManagementApplicationProgram(GFMAP)SOFAnnex.

• 15OCT:JointStaffcompilesandvalidatestheJFPAnnexesanddraftsacompleteGFMAPforJCSTankapproval.

• 01DEC:CJCSpresentstheGFMAPtoSECDEFforsignature.ThesignedGFMAPisforthenextfiscalyear,allowingforceproviders,GCCs,andCountryTeamsoneyeartopreparefortheapproved.

4. SOCEURJCETEventTimeline:

• 4-6MonthspriortotheJCET:AnInitialTermsofReference(ITOR)messageissentviaAMHSande-mailtotheCountryTeamforCountryTeamandHostNationacceptance.OncetheHostNationacceptstheJCET,theHumanRightVetting(HRV)processshouldbeinitiated,whichisarequirementforJCETpacketsubmissiontoSOCOM,JointStaffstaffingandtheapprovalprocesswithintheOfficeoftheSecretaryofDefense.

• 3-5MonthspriortotheJCET:TheunitconductingtheJCETconductsaPre-DeploymentSightSurveythatwilldevelopthetrainingplanandscopeoftheJCETwiththeHostNationandgainCountryTeamacceptancetotheJCETconcept.

• 50-70DayspriortotheJCET:TheproposalwithDoSHumanRightsVettingissenttoSOCOMbySOCEUR.

• 30-45dayspriortotheJCET:SOCOMsubmitsanotificationmessagetoJointStaffrequestingapprovalofallGCCJCETs.

• 30-15dayspriortotheJCET:JointStaffsubmitsthenotificationmessageofalldeploymentstotheOfficeoftheSecretaryofDefense(delegatedtoASD(SO/LIC)for

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78 UNCLASSIFIED

pre-approvedJCETFTNs)forapproval.SOCOMreleasestheDEPORDforCONUSbasedforcesandEXORDfortheaterassignedforces.

• 15-3dayspriortotheMonththeeventstarts:TheSecretaryofDefenseOrder’sBook(SDOB)istheapprovingmechanismforallemergingJCETFTNs.TheSDOBissignedtwicemonthlyauthorizingemergingJCETs.SOCOMreleasestheDEPORDorEXORDasappropriate.


• CombinedAirOpsInteroperability/Deployable/Std• CombinedLandForcesCapability/Interop/Deployable• CombinedMaritimeInter/Deploy/Standardization• SOFOperations,Actions,andActivities(OAAs)



JCET FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $7.400 $7.600 $11.500 $12.000 $12.500 $13.000 $13.000 $13.000 $13.000 $0.000

Allocated $7.400 $7.600 $11.500 $9.570 $8.430 $11.230 $12.500 $12.500 $0.000 $0.000

Used $7.400 $7.600 $11.500 $9.570 $8.430 $11.230 $12.500 $10.900 $0.000 $0.000




Albania $0.000 $0.300 $0.000 $0.250 $0.000 $0.250 $0.250 $0.720 $0.250 $0.000

Azerbaijan $0.300 $0.300 $0.400 $0.000 $0.000 $0.000 $0.000 $0.280 $0.550 $0.000

Bulgaria $0.300 $0.700 $0.000 $0.300 $0.300 $0.400 $0.500 $0.470 $0.500 $0.000

Croatia $0.600 $0.300 $1.150 $0.120 $0.150 $0.130 $0.250 $0.220 $0.000 $0.000

CzechRepublic $0.300 $0.000 $0.400 $0.200 $0.200 $0.200 $0.000 $1.320 $0.450 $0.000

Denmark $0.000 $0.000 $0.350 $0.000 $0.000 $0.000 $1.250 $0.000 $0.000 $0.000

Estonia $0.000 $0.000 $1.500 $0.600 $0.500 $0.600 $0.500 $0.700 $0.000

Finland $0.000 $0.000 $0.000 $0.300 $0.300 $0.300 $0.000 $0.300 $0.000

Georgia $0.000 $0.500 $0.000 $0.200 $0.200 $0.200 $0.750 $1.900 $0.800 $0.000

Greece $0.000 $0.700 $0.350 $1.500 $1.500 $1.700 $0.750 $0.430 $1.200 $0.000

Hungary $0.200 $0.000 $0.400 $0.000 $0.000 $0.100 $0.000 $0.140 $0.000 $0.000

Israel $0.500 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Italy $0.000 $0.000 $0.350 $0.000 $0.000 $0.000 $0.000 $0.850 $0.000

Latvia $0.200 $0.000 $0.400 $0.100 $0.100 $0.100 $1.250 $0.700 $0.000

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79 UNCLASSIFIED


Lithuania $0.600 $0.200 $0.000 $1.250 $1.250 $1.250 $0.500 $0.850 $0.000

Macedonia $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.250 $0.140 $0.000 $0.000

Netherlands $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.250 $0.000

Norway $0.700 $0.000 $0.600 $0.400 $0.400 $0.400 $1.500 $0.240 $0.250 $0.000

Poland $1.500 $0.200 $1.200 $2.300 $1.500 $3.550 $1.000 $0.420 $0.450 $0.000

Romania $1.500 $1.100 $1.500 $0.700 $0.700 $0.700 $1.250 $0.700 $0.000

Russia $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Slovakia $0.200 $0.400 $0.700 $0.350 $0.330 $0.350 $0.000 $0.310 $0.550 $0.000

Sweden $0.300 $0.700 $0.000 $0.000 $0.000 $0.000 $0.000 $2.160 $0.600 $0.000

Turkey $0.000 $0.200 $0.600 $0.000 $0.000 $0.000 $0.500 $1.000 $0.000

Ukraine $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

UnitedKingdom $0.000 $0.000 $0.600 $0.000 $0.000 $0.000 $0.750 $0.000 $0.000 $0.000

Theater $0.200 $2.000 $1.000 $1.000 $1.000 $1.000 $1.250 $1.600 $0.000

BosniaandHerzegovina $0.300

Moldova $1.330

Montenegro $0.080

Serbia $0.440

TOTAL $7.400 $7.600 $11.500 $9.570 $8.430 $11.230 $12.500 $10.900 $12.550 $0.000


POC EMAILADDRESS

MSGDerekHuff,SOCEURJ32,DSN:314-430-2728,Commercial:+49-711-680-2728

[email protected]

UNCLASSIFIED

80 UNCLASSIFIED

JETP-JointExerciseTransportationProgram

Description

TheJointExerciseTransportationProgram(JETP)isthelargestportionoftheCombatantCommandersExerciseEngagement(CE2)program.JETPfundsthetransportationofU.S.forcesandequipmenttoparticipateinCombatantCommand(CCMD)JointExerciseProgram(JEP)exercises.JETPincludesfundingforairlift,sealift,commercialticketprogram(CTP),porthandling,thesmallcommercialcargoprogram(SCCP),andinlandtransportation(IT).

JETPestablishestheprocessforCCMDparticipationintheTransportationWorkingCapitalFund(TWCF).TheTWCFprovidesthefundingforstrategiclift(airliftandsealift)andporthandling/inlandtransportationmovementcostsofU.S.forcesandequipmenttoparticipateinCCMDapprovedexercises.TheTWCFbudget,managedbyUSTRANSCOM,isapproximately$280milliondollarsperyear,ofwhichUSEUCOMcontributesabout10-14%.

Inrecentyears,asUSEUCOMassignedforceshavemigratedbacktoCONUS,thecosttomovetrainingaudiencesandexercisecontrolgrouppersonnel,aswellasequipmentinsupportoflargeCCMDexerciseshasincreasedwhileJETPbudgetallocationshavedecreaseddramatically.

LegalBasis

DoDestablishedthisprograminfiscalyear2008asaresultofProgramBudgetDecision709(December2006)whichconsolidatedjointtrainingresourcesintotheexistingTrainingTransformation(T2)portfolioandformedtheCE2T2Defense-Wideaccount.SeeCJCSI3511.01B.

RequestProcedures

JOINTEXERCISETRANSPORTATIONPROGRAM(JETP)FUNDINGPROCESS

ThechartwithcorrespondingnarrativeonthefollowingpagedescribesthekeyelementsoftheJETPprocess.

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• DirectivesandguidancefrommultiplesourcesareconsideredduringtheannualUSEUCOMExerciseCoordinationConference(EECC).TheconferenceoccurseachJune(formerlytheDecemberconference)producesaprioritizedJointExerciseProgramtoincludebudgetconstrainedcoststructuresfornewexercisesormajorchangestoexistingevents.TheJointExerciseProgramisbriefedupthroughtheCommanderforapprovalandthenJointStaffapprovalisrequested.

• OnceJointStaffhasapproved,aneventandassociatedRoughOrderofMagnitude(ROM)estimatedcostsforstrategicliftareenteredintoJTIMS.

• JointStaff(assistedbyUSTRANSCOM)assignsTransportationAccountCodes(TACs)foreachexercise.Theseprovide“beancounters”withameansofassociatingtransportationfunds/costswithspecificexercisesacrossmultiplefiscalyears.

• JointStaffprovideseachCCMDwithbudgettargets3yearsout(theseoftenchange,sometimesevenduringtheyearofexecution).

• AsActionOfficer/PlannerscarrytheplanningintotheJointEventLifeCycle,JOPESentriesaremanagedviaNewsgroupsandUSTRANSCOMwillconvert“estimatedactuals”into“TPFDDestimatedactuals”baseduponactualdataenteredandvalidatedinJOPES.

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• USTRANSCOMComponentsshallprovideactualstrategicliftexpenditures.TheseincludeCharterAir,MilitaryAir,CommercialSealift,GreyBottomSealift,SmallContainerCargoProgram(SCCP),andRailmovements.Unfortunately,todate,onlyAMCprovidestimelyandmeaningfulairlift(charterandmilitary)executiondata.

• Services/Componentswillcontinuetoberesponsibleforplanning,tracking,obtaining,andreportingofallCommercialTicketProgram(CTP),porthandlingandinlandtransportationcostsassociatedwithCCMDjointexercises;andreportingthoseactualstoECJ7-JTrEx.

• TheJointTrainingInformationManagementSystem(JTIMS)isthesystemofrecordforallJointtraining.Therefore,accuracyoffutureROMestimatesshouldimproveaswebettercaptureanddocumentouractualexercisestrategiclift,CTPandPH/ITcosts.


• JETPfundssupportformultipleLinesofActivity



JETP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $43.800 $38.300 $38.400 $40.200 $39.600 $32.476 $32.099 $31.057 $29.478 $29.525

Allocated $39.300 $35.000 $36.000 $34.200 $35.655 $29.956 $29.200 $24.989 $28.978 $28.225

Used $39.300 $33.700 $31.000 $26.200 $29.376 $17.943 $26.600 $24.989 $0.000 $0.000



JETP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

UnitedStates $39.300 $33.700 $31.000 $26.200 $29.376 $17.943 $26.600 $24.989 $0.000 $0.000

TOTAL $39.300 $33.700 $31.000 $26.200 $29.376 $17.943 $26.600 $24.989 $0.000 $0.000


POC EmailAddress

LtColTroyCerny,ECJ7JTrEx,430-4161

Mr.TommySmith430-4162

[email protected]

[email protected]

UNCLASSIFIED

83 UNCLASSIFIED

PDP-PartnershipDevelopmentProgram

Description

Fundingforactivitiesdesignedtofurtheracountry’sSOForganizationalstructure,capabilitydevelopment,andenablesupportforCoalitionSOFOperations.TargetcountriesincludeNATOandPartnerNationsthathavesignedtheNATOPartnershipforPeaceframeworkdocument.In2009OSDissuedProgramBudgetDecision(PBD)708establishingPDPasaPOR.

LegalBasis

Fundingprimarilyusesthefollowingauthorities:

• 10USC§313(formerlysection1051)inordertodefraytheexpensesadevelopingcountryincursfromparticipatinginameeting,conference,seminar,orsimilareventinwhichtheUSisparticipating.

• 10USC§321(formerlysection2010),inordertodefraytheexpensesadevelopingcountryincursfromparticipationinUSexercises&fundsforincrementalexpenses-ammo,rations,fuel&transportation.

Limitation:Withoutadditionaltrainandequipauthorities,countrydevelopmentwillrequireadditionalyearstosuccessfullyexecute,increasingbothfinancialcostslong-termandoperationallimitationstoexecutemissionsintheAOR.

RequestProcedures

PDPsarejustonetypeofdeliberateengagement(s)thatareplannedatSOCEUR’sannualOperations,Activities,andActions(OAAs)Workshop,normallyconductedinthe3rdQTRofthefiscalyear.TheSOCEUROAAWorkshopisdesignedtoidentify,validate,andprioritizeSOFrequirementsintheEUCOMAOR.TheOAAWorkshopinitiallyfocusesonthere-synchronizationoftheSECDEFapproved2-yearplanfordateshiftsandforceadjustments.Thentheconferencefocusesondevelopingthe3-yearEUCOMSOFplanforCOMSOCEURandCOMUSEUCOMapproval,tobethensubmittedintotheGlobalForceManagementprocessforSECDEFapproval.CountyTeamrepresentativesfromtheDefenseAttachéOfficesandOfficesofDefensiveCooperation,EUCOMStaffandDeskOfficers,andSOFForceProvidersareinvitedtothisSOCEURledOAAWorkshop.EUCOM Annual PDP Planning Timeline:

• 15OCT:SOCEURestablishesengagementprioritiesIAWEUCOMStrategyforActiveSecurity(SAS)andCOMSOCEURengagementpriorities,duringtheSOCEURPre-OAAWorkshop.SOCEURJ-8notifiesCOMSOCEURoftheavailabilityofPDPfunding.SOCEUR

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84 UNCLASSIFIED

J-3advisesCOMSOCEURofprojectedavailabilityofForcesbybothSOCEURComponents(ForwardBasedSOF)andCONUSbasedSOFUnitsIOTmeettheirtrainingrequirementswhilesupportingtheTheaterSecurityCooperation(TSC)ActivitiesthroughouttheEUCOMAOR.

• 10NOV:TheresourcingandschedulingofproposedFYPDPs,isconductedbySOCEURJ-3forproposedComponentandCONUSbasedSOFeventsduringannualSOCEUROAAConference.

• 10DEC:COMSOCEURapprovesFYPDPevents,duringtheSOCEURComponentCommandersConference.

• 15JAN:SOCEURsubmitsapprovedPDPrequirementsalongwiththerestoftheGlobalForceManagementrequirementstoEUCOMintheJointCapabilitiesRequirementsManager(JCRM)database.

• 20FEB:EUCOMForceManagementvalidatesthesubmissionsandpreparesthedatafortheEUCOMGlobalForceManagementBoard(GFMB).

• 26FEB:COMUSEUCOMreceivestheGFMBfromtheEUCOMComponentCommandersandonceapprovedthedataisreleasedtoJointStaffviaJCRM.

• 10APR:JointStaffvalidatestheGeographicCombatantCommander’srequirements,prioritizesthemandsendsthemtotheJointForceProviders(JFPs)forsourcingthroughJCRM.

• 20APR:SOCOMconductsaGFMRequirementsConferencetoensuretheyfullyunderstandtherequirements,confirmtheJCRMdata,andprioritizesourcing.

• 01AUG:SOCOMconductsaGFMSourcingConference,identifyingwhichSOFrequirementsweresourcedforforces,thespecificauthoritiestherequirementwilldeployunder,andthetotalfundingauthorized.

• 15SEP:SOCOMforwardstheirannualSOFJFPsubmissiontoJointStaffintheGlobalForceManagementApplicationProgram(GFMAP)SOFAnnex.

• 15OCT:JointStaffcompilesandvalidatestheJFPAnnexesanddraftsacompleteGFMAPforJCSTankapproval.

• 01DEC:CJCSpresentstheGFMAPtoSECDEFforsignature.ThesignedGFMAPisforthenextfiscalyear,allowingforceproviders,GCCs,andCountryTeamsoneyeartopreparefortheapproved.


• CombinedAirOpsInteroperability/Deployable/Std• CombinedLandForcesCapability/Interop/Deployable• CombinedMaritimeInter/Deploy/Standardization• SOFOperations,Actions,andActivities(OAAs)

UNCLASSIFIED

85 UNCLASSIFIED


PDP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $12.000 $12.000 $13.000 $14.800 $16.400 $14.000 $17.000 $17.000 $17.000

Allocated $10.800 $11.000 $10.560 $10.600 $10.930 $9.950 $13.100 $6.000 $6.000

Used $10.800 $11.000 $10.560 $10.600 $10.930 $9.950 $13.100 $6.000 $0.000


PDP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Albania $0.500 $0.000 $0.800 $0.800 $0.800 $0.200 $0.000 $1.000 $0.000

Azerbaijan $0.000 $0.000 $0.220 $0.220 $0.220 $0.200 $0.000 $0.500 $0.000


Bulgaria $0.100 $1.000 $0.020 $0.020 $0.020 $0.100 $0.050 $0.025 $1.500 $0.000

Croatia $0.600 $0.300 $0.040 $0.040 $0.040 $0.000 $0.500 $0.500 $0.000

CzechRepublic $0.000 $0.500 $0.470 $0.470 $0.470 $0.400 $0.000 $0.060 $0.500 $0.000

Denmark $0.100 $0.500 $0.060 $0.000 $0.000 $0.000 $0.300 $0.010 $0.000 $0.000

Estonia $0.000 $0.000 $0.690 $0.630 $0.630 $1.200 $0.200 $0.410 $0.000 $0.000

France $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.050 $0.050 $0.000 $0.000

Georgia $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.050 $0.500 $0.000

Greece $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.250 $0.050 $1.500 $0.000

Hungary $1.000 $1.000 $1.210 $1.210 $1.210 $1.200 $0.050 $0.625 $0.500 $0.000

Kosovo $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.050 $0.050 $0.000

Latvia $0.000 $0.100 $0.340 $0.340 $0.340 $0.400 $0.800 $0.875 $0.500 $0.000

Lithuania $1.400 $0.200 $0.590 $0.750 $0.750 $1.200 $1.400 $0.775 $0.500 $0.000

Norway $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.500 $0.000 $0.000 $0.000

Poland $3.200 $1.300 $1.420 $1.420 $1.420 $1.200 $0.700 $1.000 $0.000

Romania $1.700 $2.300 $0.550 $0.550 $0.880 $1.200 $0.500 $0.015 $1.000 $0.000

Slovakia $0.000 $0.500 $0.480 $0.480 $0.480 $0.450 $0.000 $0.030 $0.500 $0.000

Turkey $0.000 $0.000 $0.030 $0.030 $0.030 $0.200 $0.000 $0.500 $0.000

Ukraine $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.500 $0.500 $0.000

Theater $2.200 $3.300 $3.640 $3.640 $3.640 $2.000 $7.000 $3.020 $1.800 $0.000

Germany $0.015

UnitedKingdom $0.035

TOTAL $10.800 $11.000 $10.560 $10.600 $10.930 $9.950 $13.100 $6.000 $13.100 $0.000


POC EMAILADDRESS

MSGDerekHuff,SOCEURJ32,DSN:314-430-2728,Commercial:+49-711-680-2728

[email protected]

UNCLASSIFIED

86 UNCLASSIFIED

TCA-TraditionalCCMDActivities

Description

TraditionalCombatantCommand(CCMD)Activities(TCA)fundsareforCCMDusetopromoteregionalsecurityandotherUnitedStatesnationalsecuritygoals.CCMDactivitiesareoneofthepillarsofourForeignMilitaryInteraction(FMI)initiativesandTCAfundinggivesCCMDsaflexibleresourcetointeractwiththemilitariesintheirareasofresponsibility(AORs)topromoteregionalsecurityandothernationalsecuritygoals.TheyarenotintendedtoreplaceorduplicateanyotherspecificallyauthorizedfundsourcesavailabletotheCCMDs.TCAfundingcanbeusedtofundoperatingandmaintenance(O&M)activitiesforwhichtheCCMDhasauthority.Someexamplesincludebutarenotlimitedto:

• Personnelandinformationexchanges• Familiarizationevents• Regionalconferences,seminars,andworkshopsheldprimarilyintheAOR• Unitexchanges• StatePartnershipProgramevents• Staffassistancevisits• Trainingprogramreviewsandassessments• Shipriderprograms• PartnerNationmedicalanddentalsupportplanningmeetings• Programadministration,suchassupplies,equipment,travel,andtranslationservices

TCAfundingwillNOTbeusedtofund:

• Anyactivityspecificallydeniedbycongress• TheacquisitionofweaponssystemsandmajorenditemsorResearchanddevelopment• TrainingofmilitariesfundedwithInternationalMilitaryEducationandTraining(IMET)orForeignMilitarySales(FMS)

• TravelnormallyassociatedwithtraditionalEUCOMdirectorateormilitarycomponents• Meals,mementos,etc.specificallyauthorizedbyOfficialRepresentationalFunds(ORF)• HumanitarianandCivicAssistance(HCA)andHumanitarian/DisasterRelief• Directsupporttoforeigncountriesorprovidingequipmenttoforeigncountries,includingsupplementationoffundsprovidedbytheFMS,oranyForeignAssistanceAct

• ExerciseRelatedConstruction(ERC)andMilitaryConstruction(MILCON)projects• Anycountrynoteligibleforfundingunderchapter5,partIIoftheForeignAssistanceAct

• USMILPAYforprogramexecution

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87 UNCLASSIFIED

TheEUCOMComptroller'sofficerolledBuildingPartnershipCapacity(BPC)fundingunderTCAduringFY17inordertoconsolidatefundingrequirements.

LegalBasis

IftheengagementactivityinvolvesEUCOMpaymentofanycostofpartnernationparticipation,theactivitymustbeauthorizedunderaspecificlegalauthorityoutlinedin10USC§1051conferences,seminars,orsimilareventsand/or10USC§2010forexerciserelatedincrementalcosts.TCAfundsareforCCMDusetopromoteregionalsecurityandotherUnitedStatesnationalsecuritygoals,butmaynotbeusedforsecurityassistanceactivities.

RequestProcedures

EUCOMTCAbudgetrequestismadeannuallybyECJ5-SCPtotheEUCOMComptroller(ECCM)whoconsolidatesandprioritizesinputsfromcountries,Components,EUCOMdirectoratesandStatePartnershipProgramrepresentatives.TCAfundsareone-year,O&Mfunds.


• MultiplelinesofactivitysupportedduetoMiltoMilactivitycrossingfunctionalLOAs.



TCA FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $8.000 $6.190 $6.000 $8.200 $7.000 $5.000 $5.000 $5.000 $0.000

Allocated $6.000 $6.090 $5.400 $3.999 $5.200 $4.500 $4.720 $5.077 $0.000

Used $6.000 $6.090 $5.400 $1.380 $4.692 $1.116 $4.643 $2.683 $0.000




Albania $0.300 $0.210 $0.250 $0.140 $0.220 $0.027 $0.497 $0.113 $0.000 $0.000

Armenia $0.000 $0.110 $0.100 $0.020 $0.016 $0.000 $0.000 $0.282 $0.000 $0.000

Azerbaijan $0.000 $0.350 $0.370 $0.110 $0.101 $0.017 $0.000 $0.017 $0.000 $0.000


Bulgaria $0.400 $0.240 $0.510 $0.140 $0.572 $0.071 $0.034 $0.084 $0.000 $0.000

Croatia $0.500 $0.310 $0.190 $0.040 $0.137 $0.037 $0.545 $0.133 $0.000 $0.000

CzechRepublic $0.300 $0.160 $0.070 $0.020 $0.105 $0.022 $0.406 $0.125 $0.000 $0.000

Estonia $0.100 $0.110 $0.150 $0.060 $0.135 $0.025 $0.004 $0.121 $0.000 $0.000

Georgia $0.000 $0.250 $0.190 $0.060 $0.103 $0.026 $0.008 $0.141 $0.000 $0.000

UNCLASSIFIED

88 UNCLASSIFIED


Hungary $0.100 $0.120 $0.080 $0.040 $0.026 $0.012 $0.012 $0.016 $0.000 $0.000

Kosovo $0.000 $0.000 $0.120 $0.020 $0.187 $0.088 $0.328 $0.031 $0.000 $0.000

Latvia $0.200 $0.110 $0.070 $0.070 $0.415 $0.056 $0.000 $0.038 $0.000 $0.000

Lithuania $0.200 $0.140 $0.080 $0.020 $0.276 $0.011 $0.002 $0.072 $0.000 $0.000

Macedonia $0.300 $0.120 $0.460 $0.030 $0.081 $0.031 $0.106 $0.106 $0.000 $0.000

Moldova $0.300 $0.410 $0.170 $0.070 $0.065 $0.030 $0.000 $0.184 $0.000 $0.000

Montenegro $0.000 $0.190 $0.220 $0.050 $0.233 $0.000 $0.178 $0.092 $0.000 $0.000

Poland $0.600 $0.440 $0.240 $0.060 $0.199 $0.092 $0.001 $0.007 $0.000 $0.000

Romania $0.600 $0.410 $0.450 $0.240 $0.424 $0.050 $0.039 $0.084 $0.000 $0.000

Russia $0.000 $0.000 $0.000 $0.060 $0.024 $0.000 $0.000 $0.000 $0.000 $0.000

Serbia $0.400 $0.290 $0.190 $0.040 $0.173 $0.025 $0.396 $0.101 $0.000 $0.000

Slovakia $0.200 $0.140 $0.100 $0.020 $0.000 $0.007 $0.000 $0.029 $0.000 $0.000

Slovenia $0.200 $0.110 $0.170 $0.030 $0.085 $0.000 $0.184 $0.024 $0.000 $0.000

Theater $0.700 $0.650 $0.720 $0.000 $0.000 $0.020 $0.000 $0.000 $0.000 $0.000

Turkey $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.004 $0.000 $0.000

Ukraine $0.000 $0.980 $0.310 $0.020 $0.063 $0.070 $0.017 $0.224 $0.000 $0.000

UnitedStates $0.000 $0.000 $0.000 $0.000 $0.935 $0.379 $1.600 $0.495 $0.000 $0.000

TOTAL $6.000 $6.090 $5.400 $1.380 $4.692 $1.116 $4.643 $2.683 $0.000 $0.000


POC EmailAddress

LTCTomFuller,ECJ5-SCP,430-5656 [email protected]

UNCLASSIFIED

89 UNCLASSIFIED

USACCCU&LP-USACadetCommandCulturalUnderstandingandLeadershipProgram

Description

TheDepartmentoftheArmyExecutionOrder070-11andAR350-1requireUnitedStateArmyCadetCommand(USACC)toconductoverseasculturaldeploymentsinsupportofworldwideArmySecurityCooperationplansaspartoftheArmyCultureandForeignLanguageStrategy.USACCperformsthistaskbyprovidingCadetstoperformmissionsallovertheworldduringthesummertrainingperiod(15May-15August).ThesemissionsincludeNGO/Humanitarianservicelearningprojects,MilitaryExercises,andMilitarytoMilitarycontacts.IntheEUCOMAOR,USAREURproposesmissionvenuesandgainsapproval/concurrencefromEUCOMJ9.USAREURprovidesleadershipforthesemissionsfrominternalassets,NationalGuardStatePartnershipPrograms,andallocatedregionallyalignedforces.

LegalBasis

USArmyCadetCommand,(USACC),DAEXORD070-11,3.B.1.Qto,“IMPLEMENTPRE-COMMISSIONINGCADETLANGUAGEANDCULTUREIMMERSIONTRAININGDEPLOYMENTSISOARMYSECURITYCOOPERATIONOBJECTIVES.”

AR350-1(19AUG14)directsTRADOCandUSACCtoberesponsibleforaprogramtoincentivizeculturalstudies.Thisprogramincludestheopportunityforoverseaslanguageandculturalimmersions,andisthebasisforculturalawarenesstrainingmissions.

U.S.ArmyCampaignSupportPlanFY14-19,AnnexA:Para5d.U.S.ArmyCadetCommandCultureandLanguagePrograms.

U.S.ArmyFieldManual(FM)3-22providestheconceptualframeworkforArmysupporttogeographiccombatantcommandertheatercampaignplanobjectivesandGuidanceforEmploymentoftheForce(GEF)endstates.

DAPAM11-31ArmySecurityCooperationHandbook,Chapter6:SecurityCooperationExecution,providesanoverviewofCadetCommand’sCultureandLanguageImmersionDeploymentsandincludestheprogramasanArmysecuritycooperationprogramofexecution.

1997DoD/DoS"Universal"MemorandumofUnderstandingonAnti-TerrorismandForceProtectionresponsibilitiesforDoDelementsandpersonnelinforeignareas.

IndividualCountryMemorandumsofAgreementinaccordancewiththe1997UniversalMOU.

UNCLASSIFIED

90 UNCLASSIFIED

RequestProcedures

• USAREURdevelopsmissionvenuepriorities,submitstoEUCOMJ5,J9aspartofTSCplanforconcurrence.

• USAREURsendsprioritizedmissionvenuerequeststoHQDA,DAMO-SSR.• HQDAprioritizesrequestsfromASCCsworldwideandsubmitstoUSACC• USACCdevelopsCOAsbasedonbudget,personnel,andtrainingobjectivesandprovidestoDAMO-SSRforapproval.

• DAMO-SSRapproves,notifiesASCCsofmissionsandrequirementsforsupport.• USACCdeskofficerscoordinatetrainingplansandlogisticswithUSAREURandin-countryteams.

• AllUSACCsupportactivitymustcomplywiththeForeignClearanceGuide,www.fcg.pentagon.mil/


• MultipleLinesofActivitysupportedduetoMil-to-MilandSPPrelatedactivity.



USACCCU&LP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.000 $0.588 $2.935 $4.072 $3.386 $3.750 $2.670 $2.026 $2.245 $2.245

Allocated $0.000 $0.588 $2.935 $4.072 $6.010 $5.290 $2.670 $2.278 $2.245 $2.245

Used $0.000 $0.588 $2.935 $4.072 $6.010 $3.350 $3.603 $2.278 $0.000 $0.000




Albania $0.000 $0.000 $0.000 $0.100 $0.207 $0.156 $0.229 $0.000 $0.000 $0.000


Bulgaria $0.000 $0.000 $0.131 $0.248 $0.220 $0.277 $0.309 $0.412 $0.000 $0.000

Croatia $0.000 $0.000 $0.162 $0.066 $0.148 $0.174 $0.000 $0.000 $0.000 $0.000

CzechRepublic $0.000 $0.000 $0.000 $0.000 $0.116 $0.148 $0.161 $0.000 $0.000 $0.000

Estonia $0.000 $0.049 $0.154 $0.147 $0.140 $0.000 $0.266 $0.360 $0.000 $0.000

France $0.000 $0.000 $0.000 $0.103 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Georgia $0.000 $0.000 $0.424 $0.253 $0.225 $0.252 $0.230 $0.000 $0.000 $0.000

Germany $0.000 $0.000 $0.000 $0.000 $0.146 $0.000 $0.231 $0.000 $0.000 $0.000

Hungary $0.000 $0.000 $0.000 $0.000 $0.161 $0.156 $0.185 $0.000 $0.000 $0.000

Kosovo $0.000 $0.000 $0.000 $0.210 $0.210 $0.136 $0.000 $0.000 $0.000 $0.000

UNCLASSIFIED

91 UNCLASSIFIED


Latvia $0.000 $0.000 $0.000 $0.261 $0.157 $0.000 $0.235 $0.292 $0.000 $0.000

Lithuania $0.000 $0.000 $0.353 $0.715 $0.199 $0.202 $0.310 $0.483 $0.000 $0.000

Macedonia $0.000 $0.000 $0.000 $0.175 $0.259 $0.182 $0.000 $0.000 $0.000 $0.000

Moldova $0.000 $0.120 $0.209 $0.195 $0.183 $0.180 $0.000 $0.000 $0.000 $0.000

Montenegro $0.000 $0.000 $0.000 $0.165 $0.204 $0.000 $0.254 $0.000 $0.000 $0.000

Poland $0.000 $0.000 $0.000 $0.000 $0.000 $0.088 $0.381 $0.333 $0.000 $0.000

Portugal $0.000 $0.282 $0.120 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Romania $0.000 $0.000 $0.462 $1.129 $0.462 $0.374 $0.263 $0.399 $0.000 $0.000

Serbia $0.000 $0.000 $0.000 $0.000 $0.103 $0.129 $0.000 $0.000 $0.000 $0.000

Slovakia $0.000 $0.137 $0.250 $0.000 $0.000 $0.192 $0.216 $0.000 $0.000 $0.000

Slovenia $0.000 $0.000 $0.000 $0.000 $0.000 $0.128 $0.000 $0.000 $0.000 $0.000

Spain $0.000 $0.000 $0.257 $0.078 $0.176 $0.132 $0.000 $0.000 $0.000 $0.000

Turkey $0.000 $0.000 $0.000 $0.000 $0.000 $0.251 $0.000 $0.000 $0.000 $0.000

Ukraine $0.000 $0.000 $0.214 $0.227 $0.216 $0.000 $0.000 $0.000 $0.000 $0.000

TOTAL $0.000 $0.588 $2.935 $4.072 $3.672 $3.352 $3.270 $2.279 $0.000 $0.000


POC EmailAddress

Boyko,TrevorJ.CIVECJ9-CPDDSN(314)430-5458 [email protected]

UNCLASSIFIED

92 UNCLASSIFIED

USAI-UkraineSecurityAssistanceInitiative

Description

Section1250oftheFY16NDAA,UkraineSecurityAssistanceInitiative,authorized$300milliontoprovideassistanceandsustainmenttothemilitaryandothersecurityforcesofUkraine.Ofthe$300million,$50millionwasmadeavailableonlyforspecifieddefensivelethalassistance,toincludecounter-artilleryradars.Upto20percentoftheamountauthorized($60million)couldbeusedtosupporttrainingpursuanttoSection1207,NDAAFY2012(GlobalContingencySecurityFund).Theauthorityundersection1250expiresDecember31,2017.Atotalof$250millionwasactuallyappropriatedagainstthisauthority.

Section1250USAIisaspecificlegalauthorityandisnottobeconfusedwiththebroadFY16securityassistanceeffortsometimescollectivelyreferredtoas"USAI."Inadditionto$250millioninSection1250funds,theaggregateU.S.securityassistancetoUkraineinFY16includes,$85millioninForeignMilitaryFinancing(FMF)and$23.4millioninGlobalSecurityContingencyFund(GSCF).

LegalBasis

Section1250,FY2016NationalDefenseAuthorizationAct(NDAA),PublicLaw114-92

RequestProcedures

FundsallocationiscoordinatedthroughtheMultinationalJointCommissionâ€“Ukraine(MJCU)secretariat.Proposalsaregeneratedbyfunctionalareaandservicesubcommittees,prioritizedbytheExecutiveCommittee(EC),andadjudicatedbytheMJC-Ugoverningbody.


• MaritimeForcesProfessionalMilitaryDevelopment• MilitaryMedicalCapabilities• OperationalLogisticsCapacity• C4Interoperability• SOFOperations,Actions,andActivities• AirOpsSpt,Maintenance,andLogisticsCapacity• CombinedAirOpsInteroperability,Deployability,Std• CombinedLandForcesCapability,Interoperability,Deployability

UNCLASSIFIED

93 UNCLASSIFIED



USAI FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $250.000 $150.000 $0.000

Allocated $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $231.280 $150.000 $0.000

Used $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $231.280 $149.000 $0.000



USAI FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Ukraine $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $231.280 $149.000 $0.000 $0.000

TOTAL $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $231.280 $149.000 $0.000 $0.000


POC EmailAddress

Mr.TigranMikaelian,ECJ5-SCP,430-2089 [email protected]

UNCLASSIFIED

94 UNCLASSIFIED

WIF-WalesInitiativeFund

Description

InSeptember2014,theWarsawInitiativeFundwasrebrandedastheWalesInitiativeFund(WIF)bytheSecretaryofDefense.WIFisabilateralU.S.SecurityCooperationprogramsupportingtheNorthAtlanticTreatyOrganization's(NATO)PartnershipforPeace(PfP)programthroughexchanges,exercisesandactivities.Partnernationparticipationisdesignedtoenhancecapabilities,advancedefensereformefforts,andachievegreaterNATO-partnermilitaryinteroperability.TheWIFprogramcontributestothenationalsecurityinterestsoftheU.S.bysupportingbilateralandmultilateralprogramswithPfPPartnersforthefollowingactivities:

1. Initiativesthatenhancetheinstitutionalcapacityofpartnernationstoexerciseresponsibleciviliancontrolofnationalsecurityforces,contributetocollectivesecurity,andabsorb,exerciseandsustainnationalsecurityanddefensecapabilities;

2. ComplementaryprojectstoUSD(P)-prioritized10U.S.C.section333AuthoritytoBuildCapacityproposalsinWIF-eligiblecountries;

3. Logisticscapacitybuilding,includingenhancementofReception,StagingandOnwardMovement(RSOM)andHostNationSupport(HNS)capabilitiesamongpartners;

4. SupporttodefensereforminUkraineandotherEasternEuropeanPartnersinlinewiththeobjectivesoftheEuropeanReassuranceInitiative;

5. BilateralandregionalprogramsandactivitiesthatsupportPartnerintegrationandinteroperabilitywithNATO.

WIFisauthorizedfortheseEUCOMPfPnations:Armenia,Azerbaijan,Belarus,Bosnia,Georgia,Macedonia,Moldova,Montenegro,Serbia,KosovoandUkraine.WIFisnotavailableforPfPnationswithmature,developedeconomies(Austria,Finland,Ireland,SwedenandSwitzerland)whomustpaytheirowncostsforparticipationinPfPevents.Additionally,OSDpolicyrestrictstheuseofWIFtopayRussiancostsofparticipationinPfPevents.WIFisintendedforpartnernationincrementalcostofparticipatinginPfPeventsinaccordancewiththelegalauthoritiesdiscussedbelow.Thesecostsmustbeforconsumablesandasadirectresultofthepartnernationparticipation.Examplesincludetravelcosts,fuelandtrainingammunition.WIFcannotbeusedtopurchaseequipment,trainingorconstruction.TheDefenseSecurityCooperationAgency(DSCA)withintheDefenseDepartment,directstheWIFprogrampolicy,andmanagesthefunding.EUCOM’sWIFProgramManagerexecutesWIFinaccordancewiththeEUCOMTheaterCampaignPlan(TCP)andCountryCampaignPlans(CCP)andincoordinationwiththePfPpartnernationsthroughtheannualmil-to-milprogram,ActivitiesareconductedbyComponents,Civil-MilitaryEmergencyPreparedness,theGeorgeC.MarshallCenter,StatePartnershipProgram,andtheEUCOMstaff.

UNCLASSIFIED

95 UNCLASSIFIED

LegalBasis

WIFfundsmaybeexpendedunderFY17NDAA,Chapter16,Section312,PersonnelExpensesBilateralorRegionalCooperationProgramsandFY17NDAA,Chapter16,Section321,CombinedMilitaryExercises.SeeDefenseSecurityCooperationAgency,SecurityAssistanceManagementManual,Ch.11.

RequestProcedures

EUCOM’sWIFbudgetrequestismadeannuallytoDSCAbyECJ5-SCPwhoconsolidatesandprioritizesinputsbasedonpolicyandstrategicobjectivesinCountryCooperationPlans.EventproposalswhichmeettheseobjectivesshouldbesubmittedintotheConcept&FundingRequest(CFR)databaseforconsiderationby31Janeachyear.ActivitiescanbeconductedbyEUCOM,countries,Components,StatePartnershipProgram,GeorgeC.MarshallCenter,andothers.OnceapprovedbyDSCA,fundsareprovidedtoEUCOMquarterly.WIFistwo-yearO&Mfunds.


WIF FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $9.650 $9.853 $10.996 $8.390 $8.184 $6.332 $9.991 $11.937 $12.609

Allocated $9.352 $8.334 $8.523 $6.982 $7.006 $5.500 $5.900 $8.969 $0.000

Used $6.270 $6.559 $6.687 $5.019 $5.741 $4.146 $4.203 $6.980 $0.000



WIF FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Albania $0.030 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Armenia $0.186 $0.127 $0.265 $0.241 $0.231 $0.132 $0.650 $0.362 $0.000 $0.000

Azerbaijan $0.216 $0.304 $0.327 $0.264 $0.296 $0.025 $0.260 $0.214 $0.000 $0.000


Croatia $0.035 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Georgia $0.273 $0.409 $0.531 $0.309 $0.506 $0.565 $0.758 $1.268 $0.000 $0.000

Kosovo $0.000 $0.000 $0.000 $0.000 $0.000 $0.031 $0.177 $0.253 $0.000 $0.000

Macedonia $0.447 $0.520 $0.705 $0.357 $0.288 $0.257 $0.284 $1.114 $0.000 $0.000

Moldova $0.157 $0.208 $0.283 $0.247 $0.205 $0.393 $0.319 $0.476 $0.000 $0.000

Montenegro $0.125 $0.140 $0.331 $0.177 $0.264 $0.154 $0.239 $0.319 $0.000 $0.000

Serbia $0.158 $0.234 $0.315 $0.290 $0.201 $0.218 $0.489 $0.442 $0.000 $0.000

Ukraine $1.406 $1.252 $0.901 $0.564 $0.689 $0.764 $0.326 $1.100 $0.000 $0.000

Theater $3.121 $3.193 $2.256 $2.086 $2.582 $1.142 $0.345 $0.928 $0.000 $0.000

TOTAL $6.270 $6.559 $6.687 $5.019 $5.741 $4.146 $4.198 $6.980 $0.000 $0.000

UNCLASSIFIED

96 UNCLASSIFIED


POC EmailAddress

Ms.SandraShurman,ECJ5-SCP,DSN430-7704 [email protected]

Mr.EdmondShelleda,ECJ5-SCP,DSN430-4596 [email protected]

CFRWebsite

ResourcesMailbox

https://tsc.eucom.mil/cfr

[email protected]

UNCLASSIFIED

97 UNCLASSIFIED

Section321-TrainingwithForeignForces

Description

Section321authorityandfundingareusedtodefrayexpensestoadevelopingcountrywhileparticipatinginaU.S.exercise.TheprimarypurposeofthetrainingandexercisesforwhichpaymentcanbemadeshallbetotrainU.S.forces.OnceaneligiblepartnernationhasOSDauthoritytoparticipateinanU.S.exercisefundingcancomefromavarietyofsourcesotherthan321:ComponentTitle10,ComponentEuropeanDeterrenceInitiative(EDI),EUCOMEDI,EuropeanRotationalForce(ERF),WalesInitiativeFunds(WIF)orTraditionalCCMDActivities(TCA).Allofthesefundingauthoritiesaredocumentedinthishandbook.Section321fundingisapproximately5%ofwhatisrequested.

PartnerNationeligibilityisdeterminedbytheWorldBank'sListofEconomies.ForFY18theEUCOMAORtheeligiblepartnerNationsare:Albania,Armenia,Azerbaijan,Bosnia,Bulgaria,Croatia,Georgia,Kosovo,Macedonia,Moldova,Montenegro,Romania,Serbia,TurkeyandUkraine.

Trainingisauthorizedforthefollowing:

• U.S.armedforcesmaytrainwiththemilitaryforcesorothersecurityforcesofafriendlyforeigncountryiftheSecDefdeterminesthatitisinthebestinterestoftheU.S.

• ThegeneralpurposeforcesoftheU.S.armedforcesmaytrainonlywiththemilitaryforcesofafriendlyforeigncountry.

• Anytrainingconductedshall,tothemaximumextentpracticable,supportthemissionessentialtasksforwhichtheU.S.unitparticipatinginsuchtrainingisresponsible.

• Anytrainingwithapartnernationshall,tothemaximumextentpracticable,includeelementsthat:1)Promoteobservanceofandrespectforhumanrightsandfundamentalfreedoms;2)Promoterespectforlegitimatecivilianauthoritywithintheforeigncountryconcerned.

AuthoritycanbeusedtopayforthefollowingincrementalexpensesincurredbyapartnernationwhileparticipatinginanU.S.exercise.

• Transportation• Lodging• Meals• LifeSupport• Fuel• TrainingAmmo• SmallScaleConstruction(upto$750,000)• Otherreasonableexpenses

UNCLASSIFIED

98 UNCLASSIFIED

AuthorityandfundingthatbeginsinthecurrentFYcanbeusedtopayexpensesfortrainingandexercisesthatbegininsuchFYbutendinthenextFY.Forexample,anexercisethathas321authoritybeginsitsjointexerciselifecycle(JELC)inMarchbutexecutesinthefollowingJanuarydoesnotneedanewFYauthority,thecurrentauthoritycancrossFYs.

LegalBasis


RequestProcedures

HQUSEUCOMsubmitsanannualplantoOSDviatheJointStaffo/a01APRforauthorizationtofundspecificexercises.Components(OfficerConductingtheExercise)providetheirrequestso/a01MartoECJ7/JTrExintheformatrequiredbyOSDasadministeredbytheJS/J7.Eachrequestisforaspecificexerciseandprovidesadetaileddescriptionofeachexerciseforwhichfundingauthorityisrequestedasfollows(detailedinstructionswillbeprovidedwiththe321requestforauthorityform):

• TrainingorExerciseOverview• RequestedSection321Authority• U.S.Expenses• PartnerNationIncrementalExpenses• TotalU.S.Expenditures• FundingSources• SmallScaleConstruction• EnhancementstoU.S.nationalsecurityissues• LeahyLawApplicability• GCCReviewandEndorsement

GCCsmustsubmittheirquarterlyoutofcycleproposalstotheJointStaff90-dayspriortothebeginningofthequarter.ComponentsmustsubmittheirrequirementstoECJ730-dayspriortotheJointStaffsuspenseforECJ5,ECJA,ECCM,ECJ4andECJ7forreviewandprocessing.

• FYQ1(1Oct–31Dec):duetoECJ7on1Jun;duetoJS/J7on1Jul• FYQ2(1Jan–31Mar):duetoECJ7on1Sep;duetoJS/J7on1Oct• FYQ3(1Apr–30Jun):duetoECJ7on1Dec;duetoJS/J7on1Jan• FYQ4(1Jul–30Sep):duetoECJ7on1Mar;duetoJS/J7on1Apr

UNCLASSIFIED

99 UNCLASSIFIED

FundsaretypicallydistributeddirectlyviaGFEBSorMilitaryInterdepartmentalPurchaseRequest(MIPR)totheComponents,FundingMemototheEmbassyODCsandwhenrequiredMIPRtoorganizationsforcontractservicesorammunitionexpenses.EUCOMmayberequestedtosubmitanannualreporttotheJointStaffeachDecembertodetailfundsexpendedbycountry.ThisreportisfurthersubmittedtoCongress.ThefollowingchartdocumentstheDCCEPapprovalprocessinadiagramshowingtheflowoftherequestfromEUCOMtotheJointStaffandOSD.


• SOFOperations,ActionsandActivities• MaritimeOperationsCapacityandCapability• MaritimeOperationalAccess• MaritimeDomaineAwareness• CombinedMaritimeInteroperability• C4Interoperability• DisasterManagementCapability• MilitaryMedicalCapabilities

UNCLASSIFIED

100 UNCLASSIFIED

• PrepareMilitaryforcesforExpeditionaryOps• OperationalLogisticsCapability• U.S.DefensePosture• RegionalPartneringandCollaboration• CombinedLandForcesCapability/Interop/Deployable• LandOperationsCapacityandCapability



Section321 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $2.900 $2.700 $23.200 $12.700 $6.653 $8.025 $2.164 $2.166 $2.246 $2.270

Allocated $2.124 $1.800 $3.800 $2.700 $3.020 $2.164 $2.664 $4.610 $1.230 $0.000

Used $2.124 $2.904 $2.818 $2.093 $3.020 $1.457 $2.198 $2.166 $0.000 $0.000




Theater $2.124 $1.800 $3.800 $2.700 $3.020 $2.164 $2.664 $4.610

TOTAL $2.124 $1.800 $3.800 $2.700 $3.020 $2.164 $2.664 $4.610 $0 $0


POCs EmailAddress

LtColTroyCerny,JTrEx,DSN430-4161 [email protected]

Mr.MichaelBurke,JTrEx,DSN430-7048 [email protected]

UNCLASSIFIED

101 UNCLASSIFIED

Section331–AuthoritytoProvideSupportforConductofOperationstoFriendlyForeignCountries

Description

ThisauthoritypermitstheSecretaryofDefense,withtheconcurrenceoftheSecretaryofState,toprovidelogisticssupport,supplies,andservicestofriendlyforeigncountriesinconnectionwiththeconductofoperations.TheSecretaryofDefensemustdesignatetheoperationsforwhichsupportmaybeprovidedundertheauthority,notifyCongressofsaiddesignation,andannuallyreviewtheoperationsinordertodeterminewhethereachoperationmeritscontinuingdesignation.

LegalBasis

§331ofTitle10,UnitedStatesCode.Authoritytoprovidesupportforconductofoperationstofriendlyforeigncountries.(a)AUTHORITY.—TheSecretaryofDefensemayprovidesupporttofriendlyforeigncountriesinconnectionwiththeconductofoperationsdesignatedpursuanttosubsection(b).(b)DESIGNATEDOPERATIONS.—(1)INGENERAL.—TheSecretaryofDefenseshalldesignatetheoperationsforwhichsupportmaybeprovidedundertheauthorityinsubsection(a).(2)NOTICETOCONGRESS.—TheSecretaryshallnotifytheappropriatecommitteesofCongressofthedesignationofanyoperationpursuanttothissubsection.(3)ANNUALREVIEWFORCONTINUINGDESIGNATION.—TheSecretaryshallundertakeonanannualbasisareviewoftheoperationscurrentlydesignatedpursuanttothissubsectioninordertodeterminewhethereachsuchoperationmeritscontinuingdesignationforpurposesofthissectionforanotheryear.IftheSecretarydeterminesthatanyoperationsoreviewedmeritscontinuingdesignationforpurposesofthissectionforanotheryear,theSecretary—(A)maycontinuethedesignationofsuchoperationunderthissubsectionforsuchpurposesforanotheryear;and(B)iftheSecretarysocontinuesthedesignationofsuchoperation,shallnotifytheappropriatecommitteesofCongressofthecontinuationofdesignationofsuchoperation.(c)TYPESOFSUPPORTAUTHORIZED.—Thetypesofsupportthatmaybeprovidedundertheauthorityinsubsection(a)arethefollowing:(1)Logisticsupport,supplies,andservicestosecurityforcesofafriendlyforeigncountryparticipatingin—(A)anoperationwiththearmedforcesunderthejurisdictionoftheSecDef;or(B)amilitaryorstabilityoperationthatbenefitsthenationalsecurityinterestsoftheUnitedStates.(2)Logisticsupport,supplies,andservices—(A)tomilitaryforcesofafriendlyforeigncountrysolelyforthepurposeofenhancingthe

UNCLASSIFIED

102 UNCLASSIFIED

interoperabilityofthelogisticalsupportsystemsofmilitaryforcesparticipatinginacombinedoperationwiththeUnitedStatesinordertofacilitatesuchoperation;or(B)toanonmilitarylogistics,security,orsimilaragencyofafriendlyforeigngovernmentifsuchprovisionwoulddirectlybenefitthearmedforcesunderthejurisdictionoftheSecretaryofDefense.(3)ProcurementofequipmentforthepurposeoftheloanofsuchequipmenttothemilitaryforcesofafriendlyforeigncountryparticipatinginaUnitedStates-supportedcoalitionorcombinedoperationandtheloanofsuchequipmenttothoseforcestoenhancecapabilitiesortoincreaseinteroperabilitywiththearmedforcesunderthejurisdictionoftheSecretaryofDefenseandothercoalitionpartners.(4)Provisionofspecializedtrainingtopersonneloffriendlyforeigncountriesinconnectionwithsuchanoperation,includingtrainingofsuchpersonnelbeforedeploymentinconnectionwithsuchoperation.(5)Small-scaleconstructiontosupportmilitaryforcesofafriendlyforeigncountryparticipatinginaUnitedStates-supportedcoalitionorcombinedoperationwhentheconstructionisdirectlylinkedtotheabilityofsuchforcestoparticipateinsuchoperationeffectivelyandislimitedtothegeographicareawheresuchoperationistakingplace.(d)CERTIFICATIONREQUIRED.—(1)OPERATIONSINWHICHTHEUNITEDSTATESISNOTPARTICIPATING.—TheSecretaryofDefensemayprovidesupportundersubsection(a)toafriendlyforeigncountrywithrespecttoanoperationinwhichtheUnitedStatesisnotparticipatingonly—(A)iftheSecretaryofDefenseandtheSecretaryofStatejointlycertifytotheappropriatecommitteesofCongressthattheoperationisinthenationalsecurityinterestsoftheUnitedStates;and(B)aftertheexpirationofthe15-dayperiodbeginningonthedateofsuchcertification.(2)ACCOMPANYINGREPORT.—Anycertificationunderparagraph(1)shallbeaccompaniedbyareportthatincludesthefollowing:(A)Adescriptionoftheoperation,includingthegeographicareaoftheoperation.(B)Alistofparticipatingcountries.(C)Adescriptionofthetypeofsupportandthedurationofsupporttobeprovided.(D)AdescriptionofthenationalsecurityinterestsoftheUnitedStatessupportedbytheoperation.(E)SuchothermattersastheSecretaryofDefenseandtheSecretaryofStateconsidersignificanttoaconsiderationofsuchcertification.(e)SECRETARYOFSTATECONCURRENCE.—Theprovisionofsupportundersubsection(a)maybemadeonlywiththeconcurrenceoftheSecretaryofState.(f)SUPPORTOTHERWISEPROHIBITEDBYLAW.—TheSecretaryofDefensemaynotusetheauthorityinsubsection(a)toprovideanytypeofsupportdescribedinsubsection(c)thatisotherwiseprohibitedbyanyprovisionoflaw.(g)LIMITATIONSONVALUE.—(1)Theaggregatevalueofalllogisticsupport,supplies,andservicesprovidedunderparagraphs(1),(4),and(5)ofsubsection(c)inanyfiscalyearmaynotexceed$450,000,000.(2)Theaggregatevalueofalllogisticsupport,supplies,andservicesprovidedundersubsection(c)(2)inanyfiscalyearmaynotexceed$5,000,000.

UNCLASSIFIED

103 UNCLASSIFIED

(h)LOGISTICSUPPORT,SUPPLIES,ANDSERVICESDEFINED.—Inthissection,theterm“logisticsupport,supplies,andservices”hasthemeaninggiventhatterminsection2350(1)ofthistitle.

RequestProcedures

Logisticssupportprovidedunderthe331authorityiscoordinatedbydownrangeODCs,monitoredbytheECJ5RegionalCountryDeskOfficers,andsubmittedtoTheOfficeoftheUndersecretaryofDefense-ComptrollerbyECJ5-SCP.TheSecretaryofDefensemustobtainStateDepartmentconcurrenceandmustnotifyCongressofeachoperationitdesignatesforuseof331beforeitcanprovidefinalauthorization.





Requested $0.306 $0.320 $1.500 $1.500 $0.841 $0.841 $1.154 $1.062 $1.244

Allocated $0.306 $0.320 $1.190 $1.460 $1.275 $1.275 $1.154 $1.062 $1.244

Used $0.306 $0.320 $1.500 $1.460 $1.275 $1.275 $1.154 $1.062 $1.244




Armenia $850.000 $1.120 $0.841 $0.841 $0.730 $0.760

Romania $0.306 $0.320 $0.340 $0.340 $0.340 $0.321 $0.376 $0.248

Moldova $0.094 $0.042 $0.048 $0.054

TOTAL $0.306 $0.320 $850.340 $1.460 $1.275 $1.204 $1.154 $1.062 $0 $0


MAJDaveManki.ECJ5-SCP,DSN(314)430-7933,COMM+49(0)711-680-7933,[email protected]

UNCLASSIFIED

104 UNCLASSIFIED

Section333-AuthoritytoBuildPartnerCapacity

Description

(a)Authority.—TheSecretaryofDefenseisauthorizedtoconductorsupportaprogramorprogramstoprovidetrainingandequipmenttothenationalsecurityforcesofoneormoreforeigncountriesforthepurposeofbuildingthecapacityofsuchforcestoconductoneormoreofthefollowing:

(1)Counterterrorismoperations.(2)Counter-weaponsofmassdestructionoperations.(3)Counter-illicitdrugtraffickingoperations.(4)Counter-transnationalorganizedcrimeoperations.(5)Maritimeandbordersecurityoperations.(6)Militaryintelligenceoperations.(7)OperationsoractivitiesthatcontributetoaninternationalcoalitionoperationthatisdeterminedbytheSecretarytobeinthenationalinterestoftheUnitedStates.

(b)ConcurrenceandCoordinationWithSecretaryofState.—(1)Concurrenceinconductofprograms.—TheconcurrenceoftheSecretaryofStateisrequiredtoconductorsupportanyprogramauthorizedbysubsection(a).(2)Jointdevelopmentandplanningofprograms.—TheSecretaryofDefenseandtheSecretaryofStateshalljointlydevelopandplananyprogramcarriedoutpursuanttosubsection(a).(3)Implementationofprograms.—TheSecretaryofDefenseandtheSecretaryofStateshallcoordinatetheimplementationofanyprogramundersubsection(a).TheSecretaryofDefenseandtheSecretaryofStateshalleachdesignateanindividualresponsibleforprogramcoordinationunderthisparagraphatthelowestappropriatelevelintheDepartmentconcerned.(4)Coordinationinpreparationofcertainnotices.—AnynoticerequiredbythissectiontobesubmittedtotheappropriatecommitteesofCongressshallbepreparedincoordinationwiththeSecretaryofState.

(c)TypesofCapacityBuilding.—(1)Authorizedelements.—Aprogramundersubsection(a)mayincludetheprovisionandsustainmentofdefensearticles,training,defenseservices,supplies(includingconsumables),andsmall-scaleconstruction.(2)Requiredelements.—Aprogramundersubsection(a)shallincludeelementsthatpromotethefollowing:

(A)Observanceofandrespectforthelawofarmedconflict,humanrightsandfundamentalfreedoms,andtheruleoflaw.(B)Respectforciviliancontrolofthemilitary.

(3)Humanrightstraining.—Inordertomeettherequirementinparagraph(2)(A)withrespecttoparticularnationalsecurityforcesunderaprogramundersubsection(a),theSecretaryofDefenseshallcertify,priortotheinitiationoftheprogram,thatthe

UNCLASSIFIED

105 UNCLASSIFIED

DepartmentofDefenseisalreadyundertaking,orwillundertakeaspartofthesecuritysectorassistanceprovidedtotheforeigncountryconcerned,humanrightstrainingthatincludesacomprehensivecurriculumonhumanrightsandthelawofarmedconflict,asapplicable,tosuchnationalsecurityforces.(4)Institutionalcapacitybuilding.—Inordertomeettherequirementinparagraph(2)(B)withrespecttoaparticularforeigncountryunderaprogramundersubsection(a),theSecretaryshallcertify,priortotheinitiationoftheprogram,thattheDepartmentisalreadyundertaking,orwillundertakeaspartoftheprogram,aprogramofinstitutionalcapacitybuildingwithappropriateinstitutionsofsuchforeigncountrythatiscomplementarytotheprogramwithrespecttosuchforeigncountryundersubsection(a).Thepurposeoftheprogramofinstitutionalcapacitybuildingshallbetoenhancethecapacityofsuchforeigncountrytoexerciseresponsibleciviliancontrolofthenationalsecurityforcesofsuchforeigncountry.

(d)Limitations.—(1)Assistanceotherwiseprohibitedbylaw.—TheSecretaryofDefensemaynotusetheauthorityinsubsection(a)toprovideanytypeofassistancedescribedinsubsection(c)thatisotherwiseprohibitedbyanyprovisionoflaw.(2)Prohibitiononassistancetounitsthathavecommittedgrossviolationsofhumanrights.—Theprovisionofassistancepursuanttoaprogramundersubsection(a)shallbesubjecttotheprovisionsofsection362ofthistitle.(3)Durationofsustainmentsupport.—Sustainmentsupportmaynotbeprovidedpursuanttoaprogramundersubsection(a),orforequipmentpreviouslyprovidedbytheDepartmentofDefenseunderanyauthorityavailabletotheSecretaryduringfiscalyear2015or2016,foraperiodinexcessoffiveyearsunlessthenoticeontheprogrampursuanttosubsection(e)includestheinformationspecifiedinparagraph(7)ofsubsection(e).

(e)NoticeandWaitonActivitiesUnderPrograms.—Notlaterthan15daysbeforeinitiatingactivitiesunderaprogramundersubsection(a),theSecretaryofDefenseshallsubmittotheappropriatecommitteesofCongressawrittenandelectronicnoticeofthefollowing:

(1)Theforeigncountry,andspecificunit,whosecapacitytoengageinactivitiesspecifiedinsubsection(a)willbebuiltundertheprogram,andtheamount,type,andpurposeofthesupporttobeprovided.(2)Adetailedevaluationofthecapacityoftheforeigncountryandunittoabsorbthetrainingorequipmenttobeprovidedundertheprogram.(3)Thecost,implementationtimeline,anddeliveryscheduleforassistanceundertheprogram.(4)Adescriptionofthearrangements,ifany,forthesustainmentoftheprogramandtheestimatedcostandsourceoffundstosupportsustainmentofthecapabilitiesandperformanceoutcomesachievedundertheprogrambeyonditscompletiondate,ifapplicable.(5)Information,includingtheamount,type,andpurpose,onthesecurityassistanceprovidedtheforeigncountryduringthethreeprecedingfiscalyearspursuantto

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106 UNCLASSIFIED

authoritiesunderthistitle,theForeignAssistanceActof1961,andanyothertrainandequipauthoritiesoftheDepartmentofDefense.(6)Adescriptionoftheelementsofthetheatersecuritycooperationplanofthegeographiccombatantcommandconcerned,andoftheinteragencyintegratedcountrystrategy,thatwillbeadvancedbytheprogram.(7)Inthecaseofaprogramdescribedinsubsection(d)(3),eachofthefollowing:

(A)AwrittenjustificationthattheprovisionofsustainmentsupportdescribedinthatsubsectionforaperiodinexcessoffiveyearswillenhancethesecurityinterestoftheUnitedStates.(B)Totheextentpracticable,aplantotransitionsuchsustainmentsupportfromfundingthroughtheDepartmenttofundingthroughanothersecuritysectorassistanceprogramoftheUnitedStatesGovernmentorfundingthroughpartnernations.

(f)QuarterlyMonitoringReports.—TheDirectoroftheDefenseSecurityCooperationAgencyshall,onaquarterlybasis,submittotheappropriatecommitteesofCongressareportsettingforth,fortheprecedingcalendarquarter,thefollowing:

(1)Information,byrecipientcountry,ofthedeliveryandexecutionstatusofalldefensearticles,training,defenseservices,supplies(includingconsumables),andsmall-scaleconstructionunderprogramsundersubsection(a).(2)Informationonthetimelinessofdeliveryofdefensearticles,defenseservices,supplies(includingconsumables),andsmall-scaleconstructionwhencomparedwithdeliveryschedulesforsucharticles,services,supplies,andconstructionpreviouslyprovidedtoCongress.(3)Information,byrecipientcountry,onthestatusoffundsallocatedforprogramsundersubsection(a),includingamountsofunobligatedfunds,unliquidatedobligations,anddisbursements.

(g)Funding.—(1)Solesourceoffunds.—Amountsforprogramscarriedoutpursuanttosubsection(a)inafiscalyear,andforotherpurposesinconnectionwithsuchprogramsasauthorizedbythissection,maybederivedonlyfromamountsauthorizedtobeappropriatedforsuchfiscalyearfortheDepartmentofDefenseforoperationandmaintenance,Defense-wide,andavailablefortheDefenseSecurityCooperationAgencyforsuchprogramsandpurposes.(2)Availabilityoffundsforprogramsacrossfiscalyears.—

(A)Ingeneral.—Amountsavailableinafiscalyeartocarryouttheauthorityinsubsection(a)maybeusedforprogramsunderthatauthoritythatbegininsuchfiscalyearandendnotlaterthantheendofthesecondfiscalyearthereafter.(B)Achievementoffulloperationalcapacity.—If,inaccordancewithsubparagraph(A),equipmentortrainingisdeliveredunderaprogramundertheauthorityinsubsection(a)inthefiscalyearafterthefiscalyearinwhichtheprogrambegins,amountsfordefensearticles,training,defenseservices,supplies(includingconsumables),andsmall-scaleconstructionassociatedwithsuchequipmentortrainingandnecessarytoensurethattherecipientunit

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107 UNCLASSIFIED

achievesfulloperationalcapabilityforsuchequipmentortrainingmaybeusedinthefiscalyearinwhichtheforeigncountrytakesreceiptofsuchequipmentandinthenexttwofiscalyears.(AddedPub.L.114–328,div.A,titleXII,§1241(d)(1),Dec.23,2016,130Stat.2500.)

LegalBasis

FY17NationalDefenseAuthorizationAct(NDAA).Pub.L.114–328,div.A,titleXII,§1241(d)(4),Dec.23,2016,130Stat.2504,providedthat:"Notlaterthan180daysafterthedateoftheenactmentofthisAct[Dec.23,2016],theSecretaryofDefenseshallprescribe,andsubmittothecongressionaldefensecommittees[CommitteesonArmedServicesandAppropriationsoftheSenateandtheHouseofRepresentatives],initialpolicyguidanceonroles,responsibilities,andprocessesinconnectionwithprogramsandactivitiesauthorizedbysection333oftitle10,UnitedStatesCode,assoadded.Notlaterthan270daysafterthedateoftheenactmentofthisAct,theSecretaryshallprescribe,andsubmittothecongressionaldefensecommittees,finalpolicyguidanceonroles,responsibilities,andprocessesinconnectionwithsuchprogramsandactivities."[§334.Renumbered§254]

RequestProcedures

InitialConceptElementswillbedevelopedbytheODCsinconjunctionwithOUSDPolicyguidanceforthefiscalyear.OSDPwillreviewInitialConceptElementsandsendacallforfullproposaldevelopmenttotheCOCOM.COCOMwillsendtoODCsforproposaldevelopmentandsubmission.SubmissionswillbemadetotheJointStaff/DSCAbasedontheestablishedtimelineforthatfiscalyear.ApprovedproposalswillbenotifiedtoCongress(inTranches)andexecuted.AllprogramswilladheretotheAM&Eprocessformonitoringandevaluation.


• GlobalArmsControlMission• WeaponsofMassDestructionPrevention• WMD/CBRNConsequenceManagement• C4Interoperability• IntelligenceSecurityCooperation• LandPowerCapability/Capacity/Interoperability/Deployability• CombinedmaritimeInteroperability/Deployability/Standardization• MaritimeOperationsCapacityandCapability• Counter-NarcoticsCapacity

UNCLASSIFIED

108 UNCLASSIFIED




Requested $34.650

Allocated $34.650

Used $0.000




Georgia $34.650

TOTAL $0 $0 $0 $0 $0 $0 $0 $34.650 $0 $0


LTCJohn-MichaelInsetta,ECJ5-SCP,430-6834,[email protected]

UNCLASSIFIED

109 UNCLASSIFIED

Section1203-GeneralPurposeTraining

Description





Requested $0.000 $0.000 $0.000 $0.000 $0.000 $4.100 $5.093 $0.000 $0.000

Allocated $0.000 $0.000 $0.000 $0.000 $0.000 $2.882 $6.582 $0.000 $0.000

Used $0.000 $0.000 $0.000 $0.000 $0.000 $2.882 $6.582 $0.000 $0.000




Theater $0.000 $0.000 $0.000 $0.000 $0.000 $2.882 $6.582 $0.000 $0.000 $0.000

TOTAL $0.000 $0.000 $0.000 $0.000 $0.000 $2.882 $6.582 $0.000 $0.000 $0.000

UNCLASSIFIED

110 UNCLASSIFIED

Section1207-LoanofPersonnelProtectionandPersonnelSurvivabilityEquipment

Description

TheUnitedStatesagreestoloanpersonnelprotectionandpersonnelsurvivabilityequipmentfortheuseofsuchequipmentbymilitaryforcesofanationparticipatinginthefollowing:(1)CombinedoperationswiththeUnitedStatesinAfghanistan(2)CombinedoperationswiththeUnitedStatesinIraq,Lebanon,andJordantocountertheIslamicStateinIraqandtheLevant(3)OthercontingencyoperationsorpeacekeepingoperationsundertheCharteroftheUnitedNationsorotherinternationalagreements(consideredonacase-by-casebasis)(4)Trainingofsuchforcesinconnectionwiththedeploymentofsuchforcestobedeployedtoanoperationdescribedinparagraph(1)or(2).Forally/partnernationforceswhomeetoneoftheaboverequirements,1207authoritypermitsloansofthefollowingtypeofequipmentforpre-deploymenttraining:

• Militaryvehiclesdesignedtoaccommodatecrew-servedweaponsforconvoysecurityoperations(MRAPs)

• Up-ArmoredHMMWVs• Add-onarmorkits• Command,control,andcommunicationssystems(BFT,radios)• Crewservedweapons.50caliberandbelowforconvoy/basecampsecurityoperations• C-IEDdevicesotherthanclassifiedsystems

Additionalconsiderations:

• Loanedequipmentstaysathomestation(doesNOTdeploy).• SecretaryofDefensemustdeterminethatUSForcesintheoperationhavenounfulfilledrequirementsfortheequipment.

• EquipmentmustbesourcedoutofexistingUSinventory(EUCOMComponentorService)

• EquipmentitemisloanedunderanACSAforaperiodofoneyear(canberenewed),butnotlongerthanthedurationofthecountry’sparticipationinthecoalitionoperation.

o Returnofitemlessnormalwearandtear=replacementinkind• Thecountryborrowingtheequipmentistypicallyresponsiblefor

o Transportationofitemfromcurrentlocationto/fromcountryo Maintenanceofequipmentduringloanperiod

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111 UNCLASSIFIED

MainprogramimplementationstepsatEUCOMare:

1. Identifyrequireditem(s)andacceptablesubstitutes(ODCandECJ5/8)2. Obtainsigned1207ImplementingAgreement(ECJ4,ECJ5ODCEUCOMComponent)3. Taskfeasibilityofsupport(FOS)toEUCOMComponents(EPOC,ECJ4,ECJ5/8)4. IfEUCOMComponentscannotsource,submitCoalitionOperationalNeedsStatement

(CONS)toJS/J4forglobalsourcing(ECJ5/8)5. Onceitemssourced,determinetransportation/maintenancecostsassociatedwithloan

ofequipment(ECJ4,EUCOMComponent)6. ObtainDeputyCommander’sDetermination(nounfilledEUCOMrequirements)(ECJ5/8)7. DevelopandsubmitCongressionalNotificationpackagetoJS/J4;onceSECDEFsubmits

reporttoCongress,wait15daysbeforeexecutingthetransaction(ECJ5/8)8. DevelopACSAorderforitemstobeloaned(ECJ4,EUCOMComponent)9. Executetransfer(handreceipt)ofequipmentitemstoAlly/partnernation(ECJ4,EUCOM

Component)10. SubmitannualreportonloanedequipmenttoJS/J4(ECJ5/8andODC,ECJ4,EUCOM

Component)

LegalBasis

Section1207oftheCarlLevinandHowardP.“Buck”McKeonNationalDefenseAuthorizationAct(NDAA)forFY2015,RulesCommitteePrint113-58,HouseAmendmenttotheTextofS.1847.Useofthisauthorityisdependentuponhavingavalidagreementpursuantto10U.S.C.Â§2342(AcquisitionandCross-ServicingAgreement).


POCs EmailAddress

MAJJohn-MichaelInsetta,ECJ5-SCP,430-6834 [email protected]

AnthonyMunson,ECJ4430-4509 [email protected]

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112 UNCLASSIFIED

Section1251-EasternEuropeanTrainingInitiative(EETI)

Description

AuthorizedunderSection1251oftheFY16NDAA,theEasternEuropeanTrainingInitiative(EETI)isanewprograminFY17thatsupportssecurityassistancelevel("BigT")trainingforEasternEuropeanAlliesandpartnerstobuildtheircapacitytoparticipateinUSorNATO-ledcoalitionoperations,respondtohybridthreats,conductterritorialdefense,and/orsupportNATOcollectivedefense.Section1251(EETI)isauthorizedforthefollowingcountries:Bulgaria,Croatia,Estonia,Hungary,Latvia,Lithuania,Poland,Romania,Slovakia,andSlovenia.InaccordancewithSection1251(c),additionstotheexistingcountryeligibilitylistmustbecoordinatedwiththeOfficeofSecretaryoftheDefenseandtheJointStaff,andsubmittedtoCongress.

Section1251authorityeffectively"upgrades"theinteractionbetweenU.S.andparticipatingAlly/partnernationforcesinmultilateralexercisesfromfamiliarization/interoperability("littlet")totrainingthatbuildsoperationalcapability,capacity,andreadiness("BigT").TrainingprovidedtoparticipatingAlly/partnernationforcesmustbecomparabletoorcomplementaryofthetypesoftrainingUSArmedForcesreceiveinthecourseofthemultilateralexercise.Unlikeotherauthorities(10USCSection2011,Section1203oftheFY14NDAA),trainingprovidedunderSection1251authorityisprimarilyforthebenefitoftheAlly/partnernationforcereceivingthetrainingviceUSforcesconductingthetraining.

EETIleveragesalreadyplannedandfundedUSrotationalpresence(e.g.,OperationATLANTICRESOLVE,BlackSeaRotationalForce)andmultilateralexercises(e.g.,JointExerciseProgramevents,Component/SOCEURexercises,unitlevelexercises)inEasternEuropetodelivertrainingtoeligibleAlliesand/orpartners.TherearenorestrictionsonwhichDoDservicecomponentsorcomponentcommandscandeliverSection1251training.ThisincludespreviouslyplannedAlly/partnernationparticipationintheseexercises,whichmaybealreadyauthorizedandfundedbyotherprograms.Asaresult,theprovisionoftrainingtoeligibleAlly/partnernationforcesshouldnot typicallyinvolveanyadditionalcosts.

IFthereareadditionalUScoststoprovidetraining(e.g.,additionalUSpersonnelrequiredorextendingthedurationoftheexercisetoconducttraining,trainingaids),theComponentconductingthetrainingwillordinarilybeexpectedtofundthosecostsoutofOperations&Maintenance(O&M).EETIwillsupporttheincrementalAlly/partnernationcostsofreceivingtrainingoverandabovethoseexerciseparticipationcoststhatarealreadyfunded,whetherbyUSornationalfunds.Suchcostsinclude,forexample,additionalreallifesupport(billeting,meals)toenableAlly/partnernationpersonneltoextendtheirparticipationinanexerciseinordertoreceivetraining.RequirementstosupporttrainingofAlly/partnernationforcesoutsidealreadyplanned/fundedexercises,includingexercisesoutsidethehostnation,willalsobeconsideredonacasebycasebasis.

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113 UNCLASSIFIED

InaccordancewithSection1251(d)(2),EETIcanbefundedbyEUCOMHeadquartersO&Mand/orEDI.

LegalBasis

(a)AUTHORITY.—TheSecretaryofDefensemayprovidethetrainingspecifiedinsubsection(b),andpaytheincrementalexpensesincurredbyacountryasthedirectresultofparticipationinsuchtraining,forthenationalmilitaryforcesprovidedforundersubsection(c).(b)TYPESOFTRAINING.—Thetrainingprovidedtothenationalmilitaryforcesofacountryundersubsection(a)shallbelimitedtotrainingthatis—

(1)providedinthecourseoftheconductofamultilateralexerciseinwhichtheUnitedStatesArmedForcesareaparticipant;(2)comparabletoorcomplementaryofthetypesoftrainingtheUnitedStatesArmedForcesreceiveinthecourseofsuchmultilateralexercise;and(3)foranypurposeasfollows:

(A)ToenhanceandincreasetheinteroperabilityofthemilitaryforcestobetrainedtoincreasetheirabilitytoparticipateincoalitioneffortsledbytheUnitedStatesortheNorthAtlanticTreatyOrganization(NATO).(B)Toincreasethecapacityofsuchmilitaryforcestorespondtoexternalthreats.(C)Toincreasethecapacityofsuchmilitaryforcestorespondtohybridwarfare.(D)ToincreasethecapacityofsuchmilitaryforcestorespondtocallsforcollectiveactionwithintheNorthAtlanticTreatyOrganization.

(c)ELIGIBLECOUNTRIES.—(1)INGENERAL.—Trainingmaybeprovidedundersubsection(a)tothenationalmilitaryforcesofthecountriesdeterminedbytheSecretaryofDefense,withtheconcurrenceoftheSecretaryofState,tobeappropriaterecipientsofsuchtrainingfromamongthecountriesasfollows:

(A)CountriesthatareasignatorytothePartnershipforPeaceFrameworkDocuments,butnotamemberoftheNorthAtlanticTreatyOrganization(B)CountriesthatbecameamemberoftheNorthAtlanticTreatyOrganizationafterJanuary1,1999.

(2)ELIGIBLECOUNTRIES.—Beforeprovidingtrainingundersubsection(a),theSecretaryofDefenseshall,incoordinationwiththeSecretaryofState,submittotheCommitteesonArmedServicesoftheSenateandtheHouseofRepresentativesalistofthecountriesdeterminedpursuanttoparagraph(1)tobeeligiblefortheprovisionoftrainingundersubsection(a).

(d)FUNDINGOFINCREMENTALEXPENSES.—(1)ANNUALFUNDING.—Oftheamountsspecifiedinparagraph(2)forafiscalyear,uptoatotalof$28,000,000maybeusedtopayincrementalexpensesundersubsection(a)inthatfiscalyear.(2)AMOUNTS.—Theamountsspecifiedinthisparagraphareasfollows:

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114 UNCLASSIFIED

(A)Amountsauthorizedtobeappropriatedforafiscalyearforoperationandmaintenance,Army,andavailablefortheCombatantCommandsDirectSupportProgramforthatfiscalyear.(B)Amountsauthorizedtobeappropriatedforafiscalyearforoperationandmaintenance,Defense-wide,andavailablefortheWalesInitiativeFundforthatfiscalyear.

(3)AVAILABILITYOFFUNDSFORACTIVITIESACROSSFISCALYEARS.—Amountsavailableinafiscalyearpursuanttothissubsectionmaybeusedforincrementalexpensesoftrainingthatbeginsinthatfiscalyearandendsinthenextfiscalyear.

(e)BRIEFINGTOCONGRESSONUSEOFAUTHORITY.—Notlaterthan90daysaftertheendofeachfiscalyearinwhichtheauthorityinsubsection(a)isused,theSecretaryshallbrieftheCommitteesonArmedServicesoftheSenateandtheHouseofRepresentativesontheuseoftheauthorityduringsuchfiscalyear,includingeachcountrywithwhichtrainingundertheauthoritywasconductedandthetypesoftrainingprovided.(f)CONSTRUCTIONOFAUTHORITY.—Theauthorityprovidedinsubsection(a)isinadditiontoanyotherauthorityprovidedbylawauthorizingtheprovisionoftrainingforthenationalmilitaryforcesofaforeigncountry,includingsection2282oftitle10,UnitedStatesCode.(g)INCREMENTALEXPENSESDEFINED.—Inthissection,theterm‘‘incrementalexpenses’’meansthereasonableandpropercostofthegoodsandservicesthatareconsumedbyacountryasadirectresultofthatcountry’sparticipationintrainingundertheauthorityofthissection,includingrations,fuel,trainingammunition,andtransportation.Suchtermdoesnotincludepay,allowances,andothernormalcostsofacountry’spersonnel.(h)TERMINATIONOFAUTHORITY.—TheauthorityunderthissectionshallterminateonSeptember30,2017.Anyactivityunderthissectioninitiatedbeforethatdatemaybecompleted,butonlyusingfundsavailableforfiscalyears2016through2017.

RequestProcedures

RequestforapprovalforeventproposalsarereviewedandmanagedthroughConceptFundingRequest(CFR)inEUCOM’sTSCEventManagementSystem.SpecialCFRinstructionsforinputwillbeprovidedbytheUSEUCOMpointsofcontact.TheDirectorECJ5/8isapprovingauthorityforSection1251.ForeignMilitaryunitsandpersonnelmustbeLeahyVettedinaccordancewithstandardcountrypracticepriortotheprovisionofanytrainingunderSection1251.

UNCLASSIFIED

115 UNCLASSIFIED


• CombinedLandForcesCapability/Interoperability/Deployability• LandOperationsCapacityandCapability• SOFOperations,Actions,andActivities• CombinedAirOperationsInteroperability/Deployability/Standardization• AirOperations,Maintenance,andLogisticsCapacity• CombinedMaritimeInteroperability/Deployability/Standardization• MaritimeOperationsCapacityandCapability• PrepareMilitaryForcesforExpeditionaryOperations


POC EmailAddress

Mr.RafaelBonoan,ECJ5-S,430-7556 [email protected]

MAJMarkCaudillo,ECJ5-S,430-2288 [email protected]

LTCEricBoyar,ECJ5-S,430-7703 [email protected]

UNCLASSIFIED

116 UNCLASSIFIED

DOS-AssistanceforEuropean,Eurasia,andCentralAsia(AEECA)

Description

TheFY2018budgeteliminatestheDevelopmentAssistance(DA)accountandprovideseconomicanddevelopmentassistancethroughanew,consolidatedEconomicSupportandDevelopmentFund(ESDF)accountthatreplacestheEconomicSupportFund(ESF)account.ThroughESDF,assistancepreviouslyprovidedseparatelyintheDA,ESF,AssistanceforEurope,Eurasia,andCentralAsia(AEECA),andDemocracyFund(DF)accountswillsupportonlythosecountriesandprogramsthataremostcriticaltoU.S.nationalsecurityandstrategicobjectives.Havingonestreamlinedaccountforthisassistanceincreasestheflexibilitytotrade-offamongcompetingneedsandtobetterassess,prioritize,andtargetdevelopment-relatedactivitiesinthecontextofbroaderU.S.strategicobjectivesandpartnerships.Asaresult,theFY2018BudgetrefocuseseconomicanddevelopmentassistancewhereitcandothemosttoimmediatelyanddirectlystrengthenU.S.nationalandhomelandsecurity,supportkeystrategicpartnersandallies,helpdefeatISISandothertransnationalterroristgroups,andopenmarketsandfostereconomicopportunitiesforU.S.businesses.Previously,theFY2013budgetnormalizedforeignassistanceresourcesforthecountriesofEurope,Eurasia,andCentralAsiabyrequestingfundingforprogramsformerlysupportedthroughtheAssistanceforEurope,EurasiaandCentralAsia(AEECA)accountintheGlobalHealthPrograms(GHP)accountaswellasintheEconomicSupportFund(ESF)andInternationalNarcoticsControlandLawEnforcement(INCLE)accounts.AEECAfundsthemajorityofUSAIDandINLprogramminginEuropeandEurasia.AEECAhasbeenoverseenbytheCoordinatorofUSAssistancetoEuropeandEurasiaatDOS.AEECAfundingisintendedtohelpbuilddemocracy,ruleoflaw,andeconomicdevelopmentinSoutheastEuropeandEurasia.ProgramsareimplementedbyUSAID,State,Justice,HomelandSecurity,Treasury,Commerce,andothers.Capabilities/Limitations:Fundingfornon-militarydevelopmentin:

• PeaceandSecurity(INLpolice,bordersecurity,andruleoflawprograms;INLprogramsoftenimplementedbyDOJResidentLegalAdvisors(OPDAT)andPoliceAdvisors(ICITAP)

• EconomicGrowth(USAIDprograms)• GoverningJustlyandDemocratically(USAIDcivilsociety,ruleoflaw,electionsandDOSPublicDiplomacyprograms)

• HumanitarianAssistance(DOSandUSAID)• InvestinginPeople(USAIDHealthandEducation)

FundSource:DOS

UNCLASSIFIED

117 UNCLASSIFIED

LegalBasis

Title22



AEECA FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $630.613 $599.164 $513.800 $0.000 $0.000 $0.000 $816.132 $0.000 $0.000

Allocated $611.072 $599.164 $513.800 $0.000 $0.000 $0.000 $816.132 $0.000 $0.000

Used $611.072 $599.164 $513.800 $0.000 $0.000 $0.000 $816.132 $0.000 $0.000



AEECA FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Albania $22.000 $22.000 $16.000 $0.000 $0.000 $0.000 $8.650 $0.000 $0.000 $0.000

Armenia $41.000 $40.000 $40.000 $0.000 $0.000 $0.000 $17.633 $0.000 $0.000 $0.000

Azerbaijan $22.000 $22.120 $16.600 $0.000 $0.000 $0.000 $7.716 $0.000 $0.000 $0.000

Belarus $15.000 $14.000 $11.000 $0.000 $0.000 $0.000 $7.911 $0.000 $0.000 $0.000


Bulgaria $0.800 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Georgia $59.000 $68.660 $66.700 $0.000 $0.000 $0.000 $47.512 $0.000 $0.000 $0.000

Kosovo $95.000 $79.000 $63.000 $0.000 $0.000 $0.000 $39.529 $0.000 $0.000 $0.000

Macedonia $22.000 $22.500 $14.000 $0.000 $0.000 $0.000 $5.801 $0.000 $0.000 $0.000

Moldova $19.000 $20.000 $21.000 $0.000 $0.000 $0.000 $30.431 $0.000 $0.000 $0.000

Montenegro $8.500 $8.000 $3.100 $0.000 $0.000 $0.000 $1.750 $0.000 $0.000 $0.000

Poland $0.000 $0.000 $3.000 $0.000 $0.000 $0.000 $3.000 $0.000 $0.000 $0.000

Region/BlackSea-Eurasia $39.341 $38.000 $29.500 $0.000 $0.000 $0.000 $59.249 $0.000 $0.000 $0.000

Region/Europe $34.431 $30.000 $26.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Russia $59.000 $56.100 $52.300 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Serbia $49.000 $48.000 $33.500 $0.000 $0.000 $0.000 $11.867 $0.000 $0.000 $0.000

Ukraine $89.000 $86.000 $79.100 $0.000 $0.000 $0.000 $535.000 $0.000 $0.000 $0.000

OSCE $15.383

TOTAL $611.072 $599.164 $513.800 $0.000 $0.000 $0.000 $816.132 $0.000 $0.000 $0.000


POC EmailAddress

Mr. Kevin Lyon , ECJ9, 430-7082 [email protected]

UNCLASSIFIED

118 UNCLASSIFIED

DOS-EconomicSupportandDevelopmentFund(ESDF)

Description

TheFY2018DOSbudgeteliminatestheDevelopmentalAssistance(DA)accountandprovideseconomicanddevelopmentassistancethroughanew,consolidatedEconomicSupportandDevelopmentFund(ESDF)accountthatreplacestheESFaccount.ThroughESDF,assistancepreviouslyprovidedseparatelyintheDA,ESF,AssistanceforEurope,Eurasia,andCentralAsia(AEECA),andDemocracyFund(DF)accountswillsupportonlythosecountriesandprogramsthataremostcriticaltoU.S.nationalsecurityandstrategicobjectives.Having

TheEconomicSupportandDevelopmentFund(ESDF)providesonestreamlinedaccountforthisassistance.Itincreasestheflexibilitytotrade-offamongcompetingneedstobetterassess,prioritize,andtargetdevelopment-relatedactivitiesinthecontextofbroaderU.S.strategicobjectivesandpartnerships.TheESDFadvancesU.S.interestsbyhelpingcountriesmeetshort-andlong-termpolitical,economic,andsecurityneeds.Theseneedsareaddressedthrougharangeofactivities,fromcounteringterrorismandextremistideologytoincreasingtheroleoftheprivatesectorintheeconomy;assistinginthedevelopmentofeffective,accessible,independentlegalsystems;supportingtransparentandaccountablegovernance;andtheempowermentofcitizens.ProgramsfundedthroughthisaccountarecriticaltoU.S.nationalsecuritybecausetheypreventwarsandcontainconflicts,fostereconomicprosperityathomebyopeningmarketsoverseas,promoteU.S.exports,andhelpcountriestransitiontodevelopedeconomies.

Previously,theFY2013budgetnormalizedforeignassistanceresourcesforthecountriesofEurope,Eurasia,andCentralAsiabyrequestingfundingforprogramsformerlysupportedthroughtheAssistanceforEurope,EurasiaandCentralAsia(AEECA)accountintheESFaccountaswellasintheGlobalHealthPrograms(GHP)andInternationalNarcoticsControlandLawEnforcement(INCLE)accounts.

Source:DOS

ProgramManager:DOSandUSAID

LegalBasis

Title22

UNCLASSIFIED

119 UNCLASSIFIED



ESF FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $11.000 $11.000 $6.000 $358.077 $352.941 $316.074 $435.205 $525.567 $330.000

Allocated $33.000 $15.852 $6.000 $368.552 $324.567 $479.676 $435.205 $525.567 $0.000

Used $33.000 $15.852 $8.500 $368.552 $324.567 $479.676 $0.750 $525.567 $0.000



ESF FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Albania $0.000 $0.000 $0.000 $10.378 $6.079 $5.976 $6.000 $0.000 $0.000

Armenia $0.000 $0.000 $0.000 $27.026 $20.700 $11.482 $22.412 $0.000 $0.000

Azerbaijan $0.000 $0.000 $0.000 $11.029 $9.000 $6.252 $10.936 $0.000 $0.000

Belarus $0.000 $0.000 $0.000 $11.001 $11.000 $7.000 $9.000 $0.000 $0.000

BosniaandHerzegovina $0.000 $0.000 $0.000 $28.416 $25.554 $19.175 $30.269 $0.000 $0.000

Cyprus $11.000 $8.362 $3.500 $2.925 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Georgia $0.000 $0.000 $0.000 $42.468 $39.400 $38.266 $63.025 $0.000 $0.000

Ireland $17.000 $2.500 $2.500 $2.090 $1.250 $0.750 $0.750 $0.000 $0.000 $0.000

Kosovo $0.000 $0.000 $0.000 $46.151 $37.891 $28.450 $38.470 $0.000 $0.000

Macedonia $0.000 $0.000 $0.000 $10.187 $5.207 $3.665 $6.908 $0.000 $0.000

Moldova $0.000 $0.000 $0.000 $16.481 $15.050 $15.050 $41.121 $0.000 $0.000

Montenegro $0.000 $0.000 $0.000 $0.823 $0.374 $0.130 $0.000 $0.000 $0.000 $0.000

OSCE $0.000 $0.000 $0.000 $16.445 $23.000 $22.131 $19.000 $0.000 $0.000

Poland $0.000 $0.000 $0.000 $5.893 $0.000 $3.000 $3.000 $0.000 $0.000

Region/BlackSea-Eurasia $5.000 $2.495 $1.250 $58.029 $61.185 $36.750 $66.776 $0.000 $0.000

Region/Europe $0.000 $2.495 $1.250 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Serbia $0.000 $0.000 $0.000 $22.271 $14.877 $7.250 $16.258 $0.000 $0.000

Turkey $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Ukraine $0.000 $0.000 $0.000 $56.939 $54.000 $274.349 $192.392 $0.000 $0.000

TOTAL $33.000 $15.852 $8.500 $368.552 $324.567 $479.676 $0.750 $525.567 $0.000 $0.000


POC EmailAddress

Mr. Kevin Lyon, ECJ9, 430-7082 [email protected]

UNCLASSIFIED

120 UNCLASSIFIED

DOS-GlobalHealthPrograms(GHP)

Description

TheGlobalHealthProgramsaccount(formerly"GlobalHealthandChildSurvival")fundshealth-relatedforeignassistancemanagedbytheDepartmentofStateandtheU.S.AgencyforInternationalDevelopment(USAID).InvestmentsinglobalhealthprotectAmericansathomeandabroad,strengthenfragileorfailingstates,promotesocialandeconomicprogress,andsupporttheriseofcapablepartnerswhocanhelptosolveregionalandglobalproblems.U.S.GovernmenteffortsinglobalhealthareasignatureofAmericanleadershipintheworld,includingtheUnitedStates'historiccommitmenttothetreatment,care,andpreventionofHIV/AIDS.Theprogramsarefocusedonthreekeyareas:SavingMothersandChildren;CreatinganAIDS-FreeGeneration;andFightingOtherInfectiousDiseases.

LegalBasis

Title22



GHP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.000 $33.128 $46.700 $53.450 $31.004 $33.215 $32.615 $32.615 $33.880

Allocated $0.000 $37.110 $34.200 $26.255 $21.015 $28.454 $37.140 $32.615 $0.000

Used $0.000 $37.110 $25.653 $26.255 $21.015 $28.724 $37.140 $32.615 $0.000



GHP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Armenia $0.000 $0.399 $0.000 $2.386 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Azerbaijan $0.000 $1.248 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Georgia $0.000 $0.850 $0.450 $3.664 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000


Russia $0.000 $10.788 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Ukraine $0.000 $23.375 $13.153 $19.587 $19.515 $27.524 $35.940 $31.615 $0.000 $0.000

TOTAL $0.000 $37.110 $25.653 $26.255 $21.015 $28.724 $37.140 $32.615 $0.000 $0.000

UNCLASSIFIED

121 UNCLASSIFIED


POC EmailAddress


UNCLASSIFIED

122 UNCLASSIFIED

DOS-InternationalNarcoticsControlandLawEnforcement(INCLE)

Description

InternationalNarcoticsControlandLawEnforcement(INCLE)supportscountryandglobalprogramscriticaltocombatingtransnationalcrimeandillicitthreats,includingeffortsagainstterroristnetworksintheillegaldrugtradeandillicitenterprises.INCLEfundedprogramsseektoclosethegapsbetweenlawenforcementjurisdictionsandstrengthenlawenforcementinstitutionsthatareweakorcorrupt.SignificantINCLEfundsarefocusedwheresecuritysituationsaremostdire,andwhereU.S.resourcesareusedintandemwithhostcountrygovernmentstrategiesinordertomaximizeimpact.

ForthecountriesofEurope,Eurasia,andCentralAsia,theFY2013budgetnormalizedforeignassistanceresourcesbyrequestingfundingforprogramsformerlysupportedthroughtheAssistanceforEurope,EurasiaandCentralAsia(AEECA)accountintheINCLEaccountaswellasintheGlobalHealthPrograms(GHP)andEconomicSupportFund(ESF)accounts.

LegalBasis

Title22


• Counter-NarcoticsCapacity



INCLE FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.000 $0.500 $0.500 $48.633 $43.798 $30.700 $34.900 $45.705 $37.500

Allocated $0.000 $0.000 $0.000 $53.703 $43.798 $40.700 $34.900 $45.705 $0.000

Used $0.000 $0.000 $0.000 $53.703 $43.798 $40.700 $34.900 $45.705 $0.000




Albania $0.000 $0.000 $0.000 $4.445 $4.450 $2.650 $2.650 $2.650 $0.000 $0.000

Armenia $0.000 $0.000 $0.000 $3.009 $2.824 $1.700 $1.700 $1.700 $0.000 $0.000

Azerbaijan $0.000 $0.000 $0.000 $1.262 $1.226 $0.800 $0.800 $0.000 $0.000 $0.000

UNCLASSIFIED

123 UNCLASSIFIED



Georgia $0.000 $0.000 $0.000 $5.565 $3.947 $3.500 $3.500 $4.000 $0.000 $0.000

Kosovo $0.000 $0.000 $0.000 $11.751 $10.674 $10.600 $9.500 $9.500 $0.000 $0.000

Macedonia $0.000 $0.000 $0.000 $1.893 $1.786 $1.600 $1.600 $1.600 $0.000 $0.000

Moldova $0.000 $0.000 $0.000 $3.062 $3.230 $2.800 $2.800 $3.510 $0.000 $0.000

Montenegro $0.000 $0.000 $0.000 $1.831 $1.826 $1.500 $1.500 $1.695 $0.000 $0.000


Serbia $0.000 $0.000 $0.000 $3.517 $3.000 $2.250 $2.250 $2.250 $0.000 $0.000

Turkey $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Ukraine $0.000 $0.000 $0.000 $4.408 $4.100 $8.700 $4.000 $15.000 $0.000 $0.000

TOTAL $0.000 $0.000 $0.000 $53.703 $43.798 $40.700 $34.900 $45.705 $0.000 $0.000


POC EmailAddress


UNCLASSIFIED

124 UNCLASSIFIED

DOS-IsraeliArabScholarshipProgram(IASP)

Description

TheIsraeliArabScholarshipProgram(IASP)fundsscholarshipprogramsforIsraeliArabstoattendinstitutionsofhighereducationintheUnitedStates.TheIASPTrustFundwillprovideanestimated$65,000ininterestearningsinFY2018tosupportsuchactivitiestobeimplementedbytheBureauofEducationandCulturalAffairs.Duetothelowinterestearnedbythistrustfund,theDepartmentintendstoallowfortheaccumulationofinterestandearningsovertimetoeffectivelyimplementthescholarshipprogram.Inthemeantime,opportunitiesforhighlyqualifiedIsraeli-ArabgraduatestudentstoattendinstitutionsofhighereducationintheU.S.willbeincludedaspartoftheFulbrightprogram.

FundSource:DOS

ProgramManager:DOS:PM/WRA,ISN,S/CT

LegalBasis

Title22


IASP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.375 $0.418 $0.375 $0.374 $0.013 $0.024 $0.047 $0.047 $0.650

Allocated $0.375 $0.418 $0.375 $0.377 $0.013 $0.024 $0.047 $0.047 $0.000

Used $0.375 $0.418 $0.375 $0.377 $0.013 $0.024 $0.047 $0.047 $0.000


IASP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Israel $0.375 $0.418 $0.375 $0.377 $0.013 $0.024 $0.047 $0.047 $0.000 $0.000

TOTAL $0.375 $0.418 $0.375 $0.377 $0.013 $0.024 $0.047 $0.047 $0.000 $0.000


POC EmailAddress


UNCLASSIFIED

125 UNCLASSIFIED

DOS-MigrationandRefugeeAssistance(MRA)

Description

TheinternationalhumanitarianprogramsoftheU.S.Governmentprovidecriticalprotectionandassistancetosomeoftheworld’smostvulnerablepeople:refugees,internallydisplacedpersons(IDPs),statelesspersons,vulnerablemigrants,andvictimsofconflict.ReflectingtheAmericanpeople’sdedicationtoassistingthoseinneed,programsfundedthroughtheMigrationandRefugeeAssistance(MRA)accountsavelivesandeasesufferingwhileupholdinghumandignity.Theyhelpstabilizevolatilesituationsandpreventormitigateconditionsthatbreedextremismandviolence,andareanessentialcomponentofU.S.foreignpolicy.TheHumanitarianMigrantstoIsraelportionofthisfundingmaintainsU.S.GovernmentsupportforrelocationandintegrationofJewishmigrants,includingthosefromtheformerSovietUnion,EasternEurope,andAfrica,toIsrael.

FundSource:DOS


LegalBasis

Title22


• HumanitarianAssistance



MRA FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $61.799 $59.000 $49.000 $64.020 $59.331 $69.385 $95.350 $40.400 $53.900

Allocated $72.850 $74.700 $66.100 $64.020 $59.331 $69.385 $95.350 $40.400 $0.000

Used $72.850 $74.700 $66.100 $64.020 $59.331 $69.385 $95.350 $40.400 $0.000

UNCLASSIFIED

126 UNCLASSIFIED



MRA FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Israel $25.000 $25.000 $20.000 $19.320 $10.680 $10.000 $7.500 $7.500 $0.000 $0.000

Theater $47.850 $49.700 $46.100 $44.700 $48.651 $85.350 $0.000 $32.900 $0.000 $0.000

TOTAL $72.850 $74.700 $66.100 $64.020 $59.331 $95.350 $7.500 $40.400 $0.000 $0.000


POC EmailAddress


UNCLASSIFIED

127 UNCLASSIFIED

DOS-MillenniumChallengeCorporation(MCC)

Description

TheMillenniumChallengeCorporation(MCC)makessignificantcontributionstotheAdministration’sforeignpolicypriorities,includingadvancingthePresidentialPolicyDirectiveonGlobalDevelopmentandstrengtheningfoodsecurity.Thefundinghelpshigh-performingpoorcountriesreducepoverty,developmarkets,andstrengthendemocraticgovernance.MCCcontributestocountry-ledandresults-focuseddevelopmentthroughfive-yearcompactassistanceprogramsdesignedtomaximizesustainablepovertyreductionbyfosteringeconomicgrowth.MCCalsosupportssmallertwo-to-threeyearthresholdprogramsthataddressconstraintstoeconomicgrowth.

ThefivecountriesinEuropethathavepreviouslybeenawardedcompactorthresholdcontractsareAlbania,Armenia,Georgia,MoldovaandUkraine.Thefive-year,$140millionMCCcompactcontractwithGeorgiaisstillactive.On16Dec2015,theMCCBoardselectedKosovoasnewlyeligibleforcompact.Kosovo,whichpassedMCC’sscorecardforthefirsttimeaftermakingprogressondemocraticrights,isanewpartnerforMCC.On12Sep2017Kosovosigneda$49millionthresholdprogramcontractwiththeMCCtospureconomicgrowthandreducepovertyinKosovo.TheKosovoThresholdProgramwillfocusonreformsintwocriticalareasidentifiedasconstraintstogrowthfollowingajointeconomicanalysis:alackofreliableelectricity,andrealandperceivedweaknessesinruleoflaw

Since2004,MCChassigned32compactsandfunded26thresholdprogramagreements,committingnearly$12billiontopovertyreductionprogramsbuiltonmeasurableandtransparentobjectives.

FundSource:DOS


LegalBasis

Title22


• HumanitarianAssistance

UNCLASSIFIED

128 UNCLASSIFIED



MCC FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $131.525 $126.651 $52.400 $52.400 $80.400 $80.400 $28.000 $37.800 $37.800

Allocated $131.525 $126.650 $52.400 $52.400 $80.400 $80.400 $28.000 $37.800 $37.800

Used $131.525 $126.650 $52.400 $52.400 $80.400 $80.400 $28.000 $37.800 $0.000



MCC FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Albania $6.292 $6.292 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Armenia $39.743 $29.322 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Georgia $77.273 $38.636 $0.000 $0.000 $28.000 $28.000 $28.000 $28.000 $0.000 $0.000

Moldova $4.125 $52.400 $52.400 $52.400 $52.400 $52.400 $0.000 $0.000 $0.000 $0.000

Ukraine $4.092 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Kosovo $9.800

TOTAL $131.525 $126.650 $52.400 $52.400 $80.400 $80.400 $28.000 $37.800 $0.000 $0.000


POC EmailAddress


UNCLASSIFIED

129 UNCLASSIFIED

DOS-Nonproliferation,Antiterrorism,Demining,andRelatedPrograms(NADR)

Description

NADR-fundedprogramsupportsnon-proliferationandcounterterrorismobjectives.IncludestheNonproliferationandDisarmamentFundand,theGlobalThreatReductionProgramtostrengthenbio-securityandnuclearsmugglingprograms;theExportControlandRelatedBorderSecurityprogramtostrengthenbordersecurityandhelpstatesimplementUnitedNationsSecurityCouncilResolution1540relatedtononproliferationofweaponsofmassdestruction;Anti-TerrorismAssistanceprogramandCounterterrorismFinanceprogrambuildlawenforcementcapacitytofightterrorism.Capabilities/Limitations:

• NON-PROLIFERATION–EXBS:ProgramstohalttheproliferationofWMD,theirdeliverysystems,andadvancedconventionalweaponssystems.

• ANTITERRORISM-S/CT(overseenbyRSOsatposts):Programstobuildcapacityoflawenforcementinstitutionsrelatedtoterroristmovementsandterroristfinance.

• CONVENTIONALWEAPONSDESTRUCTION-PM/WRA:AdvancespeaceandsecuritybyrespondingtothesecuritythreatandrisktoindigenouspopulationsposedbylandminesandUXOs,smallarmsandlightweaponsandMANPADS.FundSource:DOS


LegalBasis

Title22


• WMDNonproliferation

UNCLASSIFIED

130 UNCLASSIFIED



NADR FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $21.399 $19.985 $24.300 $26.250 $22.000 $22.000 $18.130 $18.130 $21.390

Allocated $21.399 $19.985 $24.300 $26.063 $19.235 $19.649 $18.130 $18.130 $0.000

Used $21.399 $19.685 $24.210 $26.063 $19.235 $17.539 $18.130 $18.130 $0.000



NADR FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Albania $3.559 $2.650 $2.650 $2.924 $2.370 $2.070 $2.070 $2.070 $0.000 $0.000

Armenia $0.750 $0.850 $0.850 $1.464 $0.740 $1.040 $0.740 $0.740 $0.000 $0.000

Azerbaijan $0.965 $1.215 $0.865 $0.775 $0.775 $0.735 $0.430 $0.430 $0.000 $0.000


Bulgaria $0.400 $0.000 $0.000 $0.250 $0.250 $0.250 $0.000 $0.000 $0.000 $0.000

Croatia $0.450 $0.450 $1.250 $1.399 $0.900 $0.850 $0.000 $0.000 $0.000 $0.000

Cyprus $0.000 $0.500 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Georgia $1.300 $2.575 $2.025 $2.800 $1.250 $1.500 $0.900 $0.900 $0.000 $0.000

Kosovo $1.070 $0.750 $0.910 $0.850 $0.720 $0.720 $1.000 $1.000 $0.000 $0.000

Macedonia $1.020 $0.520 $0.520 $0.470 $0.490 $0.490 $0.500 $0.500 $0.000 $0.000

Malta $0.400 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Moldova $0.290 $0.400 $0.400 $0.400 $0.380 $0.380 $0.600 $0.600 $0.000 $0.000

Montenegro $0.500 $1.000 $1.500 $0.500 $0.490 $0.490 $0.500 $0.500 $0.000 $0.000


Region/Europe $0.000 $0.250 $0.290 $0.000 $0.000 $0.000

Russia $1.000 $1.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Serbia $0.650 $1.150 $2.650 $2.650 $2.410 $0.000 $2.090 $2.090 $0.000 $0.000

Turkey $3.195 $1.425 $1.100 $0.850 $0.820 $1.534 $0.650 $0.650 $0.000 $0.000

Ukraine $2.500 $2.700 $2.500 $3.000 $2.410 $2.410 $3.670 $3.670 $0.000 $0.000

TOTAL $21.399 $19.685 $24.210 $26.063 $19.235 $17.539 $18.130 $18.130 $0.000 $0.000


POC EmailAddress


UNCLASSIFIED

131 UNCLASSIFIED

DTRA–ChemicalWeaponsDestruction(CWD)

Description

Thisprogramworkswithpartnernationstoreducethethreatfromchemicalweapons(CW)bysecuringandeliminatingCWstockpilesandchemicalagentresearchandproductionfacilities;mitigatingproliferationriskofCWmaterialsandexpertise;andmitigatingmisuseoftoxicindustrialchemicalsandmaterials(TICs/TIMs)asimprovisedCW.

Capabilities:

• ProvidesequipmentandservicestoenhancesecurityofTICs/TIMsatriskofbeingusedinCW

• ProvidesequipmentandservicestosecureanddestroydeclaredCWmaterialsandresearchandproductionfacilities

Limitations:

• Umbrella• AgreementwithRFexpiredJune2013• Permissiveandcooperativeenvironment

ProgramManager:CDRJustinB.Richards,DTRA,(703)767-4814,DSN312427-1710,[email protected]


WMDProliferationPrevention



CWD FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $8.000 $12.000 $9.800 $0.000 $0.000 $0.000 $0.200 $0.400 $0.000

Allocated $8.000 $12.000 $9.800 $0.000 $0.000 $0.000 $0.200 $0.400 $0.000

Used $8.000 $12.000 $9.800 $0.000 $0.000 $0.000 $0.200 $0.400 $0.000

UNCLASSIFIED

132 UNCLASSIFIED



CWD FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Russia $0.000 $0.000

Turkey $0.200 $0.400

TOTAL $0 $0 $0 $0 $0 $0 $0.200 $0.400 $0.000 $0.000


LTCJosephKling,ECJ5-W,430-7872,[email protected],DTRALNO,430-7374,[email protected],DTRALNO,430-7918,[email protected]

UNCLASSIFIED

133 UNCLASSIFIED

DTRA-ProliferationPreventionProgram(PPP)

Description

ThegoalofthePPPistoassistpartnercountriesinthedevelopmentofeffectiveandsustainablecounter-illicittraffickingcapabilitiestopreventtheproliferationofWeaponsofMassDestruction(WMD),relatedmaterials,andtechnologyacrosstheirborders,inanefforttoreducethethreattotheUnitedStatesanditsallies.Toaccomplishthisgoal,PPPstrengthensthecapabilityofpartnercountriestosecuretheirbordersbyenhancingborderCommand,Control,Communications,andComputers;improvingbordersurveillance;strengtheningWMDdetection;enablinginterdiction;andprovidingorenhancingpartnercountrycapabilitytoperformeffectiveriskmanagement.Additionally,PPPassistspartnercountriestoachievelong-termsustainmentofthecapabilitiesprovidedbyassistingthepartnercountrywiththedevelopmentofasustainmentbudgetforallsystemsdeliveredunderthisprogramandbyprovidingorenhancingtheircapabilitytosustainequipmentanddeliverorganicallyprovidedtraining.PPPalsopromotescooperativerelationshipstofurtherU.S.nationalsecurityandglobalstabilitybyprovidingorenhancingapartnercountry’scapabilitytocaptureanddisseminateinformationconcerningWMDincidentstoapplicableU.S.Governmentagencies. Capabilities:

• StrengthenthecapabilityofpartnercountriestosecuretheirbordersagainstillicitmovementofWMDandrelatedmaterialsandtechnology

• Provideorenhanceriskmanagement;Command,Control,Communications;surveillance;WMDdetection;inspection/examination;andbordersecurityinterdiction

• Assistpartnercountriestoachievelong-termsustainmentofbordersecuritycapabilitythroughdevelopmentofasustainmentbudgetforsystemsdeliveredunderWMD-PPPandtraining

• PromotecooperativerelationshipstofurtherU.S.nationalsecurityandglobalstabilitybyenhancingpartnercountrycapabilitytocapture,disseminate,receive,andsafeguardinformationonWMDincidents

Limitations:

• LimitedtoworkingwithorganizationswiththeCWMDmission

• ASECDEFandSECSTATEdeterminationisrequiredtobeginworkinanynewcountries

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• OSD-Policy(CTR)mustissuepolicyguidanceandPDATSD(NCB)mustprovidestrategicimplementationguidance

PartnerAgencies

• ArmyNationalGuard–ColoradoNationalGuard• DepartmentofHomelandSecurity,CustomsandBorderProtection• DepartmentofHomelandSecurity,ImmigrationandCustomsEnforcement• DepartmentofHomelandSecurity,UnitedStatesCoastGuard• DepartmentofState,BureauofInternationalNarcoticsandLawEnforcementAffairs• DepartmentofState,BureauofInternationalSecurityandNonproliferation• DepartmentofState,ExportControlandRelatedBorderSecurity• DepartmentofTransportation,VolpeCenter• JointProgramExecutiveOfficeforChemicalandBiologicalDefense• LosAlamosNationalLaboratory• NationalNuclearSecurityAdministration,NuclearSmugglingDetectionandDeterrenceU.S.ArmyTestandEvaluationCommand

• U.S.NavySpaceandNavalWarfareSystemsCommand• USAFRICOM• USCENTCOM• USEUCOM• USPACOM

ProgramManager:Ms.DawnBrown,J3/7,(703)767-2797,DSN312-427-2797,[email protected]

ProgramPlan IntheEuropeantheater,PPPiscurrentlyengagedwiththenationsofArmenia,Georgia,andMoldova.TheProgramremainsengagedwithpartnersinthesecountriestomonitortheirabilitytosustainpreviouslyprovidedcapabilitiesandtoidentifyadditionalopportunitiestofurthertheirWMDproliferationpreventionobjectives.Therearenoneweffortsproposedorprojectedinthenearfuture,althoughplanningfornewprojectsinFY19andbeyondisstillintheveryearlystages.Keyeventsforcurrentprojectsarelistedonthefollowingpage.

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FiscalYear Event Country(ies)

FY18Completeconstructionanddataintegrationofregional

commandandcontrol(C2)centersfortheMoldovanBorderPolice(MBP)totietogethercurrentlyinstalledmonitoringcapabilities

Moldova

FY18/FY19

MonitortheMBP’sabilitytooperateandsustainborder-surveillancecamerasandtheC2networkamongthelocal,regional,and

nationalborderpoliceleadership;coordinatewithEUCOMregardingthepossibilityofconductinganexercise(Country:Moldova)

Moldova

FY18/FY19Expandthecurrentlandborderprojectto

additionalborderregionswithneighboringcountries(Country:Georgia) Georgia

FY18/FY19

InconjunctionwiththeDTRAInternationalCounterproliferationProgram,PPPplanstocontinueaseriesofthefrontier

bordersecurityandinterdictiontrainingcoursewiththeArmenianBorderGuard(ABG).ThepurposeofthetrainingprogramistoprovideborderguardpersonnelabasicunderstandingofWMDandhighlighttheimportanceofinterdictingWMD

atacountry’sborders.AnadditionalimportantaspectoftheprogramistodevelopacadreofABGinstructorsthroughatrainthetrainerprogramtotake

overtheinstructionoffuturecourses

Armenia

FY18

ContinuetoprovidesustainmentsupporttotheABGforthewirelesswideareanetworkbyprovidingadditionalequipmentspares,advancednetworkmaintenancetraining,andaccesstoatechnicalassistancehotlinetotroubleshootissuesinthefield(Country:Armenia)

Armenia

FY18

ConductdiscussionswithArmenianNationalSecurityServiceandABGonpotentialfuturecooperation.

Armenia

LegalBasis

WMDProliferationPrevention



PPP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $29.143 $48.572 $38.030 $5.987 $66.648 $8.384 $9.700 $0.000 $0.000

Allocated $29.143 $48.572 $38.030 $5.987 $66.648 $8.384 $9.700 $0.000 $0.000

Used $29.143 $48.572 $38.030 $5.987 $66.648 $8.384 $9.700 $0.000 $0.000

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PPP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Armenia $0.000 $8.213 $2.170 $2.262 $11.113 $0.019 $0.000 $0.000 $0.000 $0.000

Azerbaijan $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Georgia $0.000 $8.887 $22.175 $0.000 $3.704 $6.700 $3.000 $0.000 $0.000 $0.000

Moldova $0.000 $0.000 $13.685 $3.715 $6.928 $1.665 $6.700 $0.000 $0.000 $0.000

Ukraine $29.143 $31.472 $0.000 $0.010 $44.903 $0.000 $0.000 $0.000 $0.000 $0.000

TOTAL $29.143 $48.572 $38.030 $5.987 $66.648 $8.384 $9.700 $0.000 $0.000 $0.000


POC EmailAddress


LtColKimT.Leba,DTRALNO,430-7374

Mr.ChrisSmith,DTRALNO,430-7918

[email protected]

[email protected]

[email protected]

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DTRA-CBRNPreparednessProgram(CP2)

Description

TheCBRNPreparednessProgram(CP2)istheU.S.DepartmentofDefense’sleadprogramfordevelopingPartnerNations’(PN)capabilitiestoPrevent,Protect,Mitigate,RespondandRecoverfromChemical,Biological,Radiological,andNuclear(CBRN)incidents.ItconductsBuildingPartnerCapacity(BPC)activitiestotrain,andequipPNmilitaryandcivilianagenciestoimprovetheirproficiencyinCBRNResponse.

CP2operatesundertheauthorityofTitle10,U.S.Code–ArmedForces(Title10)andSection1204oftheNationalDefenseAuthorizationActforFiscalYear2014,TitleXII,SubtitleA(§1204).WhileTitle10authorizesCP2toprovideCBRNfirstrespondertrainingtomilitaryentities,1"1204"authorizestheSecretaryofDefense,withtheconcurrenceoftheSecretaryofState,to"provideassistancetothemilitaryandcivilianfirstresponderorganizationsofforeigncountries"topreparePNstoeffectivelyrespondtoincidentsinvolvingWMD.21204alsoenableslimitedequipping,anditisamajorfactorbehindCP2’ssuccess.

CP2trainingandequippingassistanceemphasizes"leftofboom"activities.TheemphasisonPreparednessenablestargetedtrainingandprovideassistancetoaddressspecific,targetedneedsasanincidentisdevelopingoroccurring.CP2promotesengagementasasecuritycooperationtoolandaddresseslong-termDoDinternationalcooperationgoalsthroughtheexpansionordevelopmentofBPCactivities.CP2supporttoCCMDsenablesaresponsethatisfaster,moreeffectivelytargeted,andcapableofintegrationintoanall-hazardresponse.Bypriorcoordination,CP2isabletolimitthesizeofaU.S.responsetoassessedneedsandcompatibleequipment.

CP2implementsaphased,tailoredapproachwithemphasisonwhole-of-government.ThisapproachinvolvesathoroughassessmentefforttodetermineprioritiesandidentifyopportunitiestocollaboratewithexistingprogramsacrosstheU.S.GovernmentInteragency(USGIA)andprivatesector.Throughouttheprogram’sfourphases(plan,assess,enhance,andsustain)everyeffortwillbemadetopartnerwithCCMDs,otherDTRAPrograms,andtheUSGIAtoensureacollaborativeapproachistaken,andtoreduceoreliminateredundancy.

Limitations:

• Limited to working in countries that have been submitted by USEUCOM and approved by the Defense Security Cooperation Agency, OSD, and the Joint Staff.

PartnerAgencies

• DepartmentofState,BureauofInternationalSecurityandNonproliferation,WMDOffice(ISN/WMD)

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ProgramManager

Mr.BenCacioppo,J3/7,(703)767-5787,DSN312-427-5187,[email protected]

ProgramPlan

Time Event Country(ies)

2Q/FY18 SOP/EquipmentManagementWorkshop Albania

2Q/FY18 HospitalCBRNMedicalManagement/FieldMedicalManagement Albania

3Q/FY18 CBRNTeamTraining/CBRNWG Albania

4Q/FY18 CBRNTeamTraining Albania

1Q/FY18 IncidentCommandSystemSubjectMatterExpertExchnage Georgia

2Q/FY18 HAZMATOperationsCourse Georgia

1Q/FY18 IncidentCommandSystemsCourse Macedonia

1Q/FY18 Counter-ImprovisedWeaponsofMassDestructionNewEquipmentTraining Turkey

2Q/FY18 NationalPlanningSeminar Ukraine

2Q/FY18 Counter-ImprovisedWeaponsofMassDestructionNewEquipmentTraining Ukraine



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CP2 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.611 $0.607 $0.518 $0.670 $1.128 $0.345 $0.296 $0.300 $0.000

Allocated $0.611 $0.607 $0.518 $0.670 $1.128 $0.345 $0.296 $0.000 $0.000

Used $0.611 $0.607 $0.518 $0.670 $1.128 $0.345 $0.296 $0.000 $0.000



CP2 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Albania $0.000 $0.000 $0.000 $0.000 $0.000 $0.094 $0.015 $0.000 $0.000 $0.000

Bulgaria $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.004 $0.000 $0.000 $0.000

Croatia $0.000 $0.000 $0.000 $0.000 $0.002 $0.000 $0.000 $0.000 $0.000 $0.000

Estonia $0.000 $0.000 $0.010 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Georgia $0.000 $0.000 $0.015 $0.000 $0.308 $0.000 $0.000 $0.000 $0.000 $0.000

Germany $0.594 $0.515 $0.335 $0.619 $0.615 $0.236 $0.231 $0.000 $0.000 $0.000

Italy $0.017 $0.092 $0.059 $0.051 $0.000 $0.000 $0.015 $0.000 $0.000 $0.000

Netherlands $0.000 $0.000 $0.099 $0.000 $0.203 $0.000 $0.000 $0.000 $0.000 $0.000

Spain $0.000 $0.000 $0.000 $0.000 $0.000 $0.006 $0.016 $0.000 $0.000 $0.000

Ukraine $0.000 $0.000 $0.000 $0.000 $0.000 $0.009 $0.015 $0.000 $0.000 $0.000

TOTAL $0.611 $0.607 $0.518 $0.670 $1.128 $0.345 $0.296 $0.000 $0.000 $0.000


POC EmailAddress




[email protected]

[email protected]

[email protected]

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DTRA-CooperativeBiologicalEngagementProgram(CBEP)

Description

TheDoDCBEPhasthefollowingobjectives:

• Secureandconsolidatecollectionsofespeciallydangerouspathogens(EDP)andassociatedresearchataminimumnumberofsecurehealthandagriculturallaboratories/facilities

• Enhancepartnercountry/region’scapabilitytopreventthesale,theft,diversion,oraccidentalreleaseofbiologicalweapons-relatedmaterials,technology,andexpertise

• Enhancepartnercountry/region’scapabilitytodetect,diagnose,andreportendemic/epidemic,man-madeornaturaloutbreaks,bio-terrorattacks,andpotentialpandemics

• Ensurethedevelopedcapabilitiesaredesignedtobesustainablewithineachpartnercountry/region’scurrentbudget

• Facilitatetheengagementoftheregion/partnercountry’sscientificandtechnicalpersonnelintheresearchinareasthatareofinteresttoboththeregion/partnerandtheUnitedStates

• EliminateanyBW-relatedinfrastructureandtechnologiesencounteredinaregion/partnercountry

Capabilities:

• SecuresandconsolidatescollectionsofEDPandassociatedresearch• Enhancespartnercountrybiosafetyandbiosecuritystandards/practices• Enhancespartnercountrydiseasedetection,diagnosis,andreporting• Eliminatesbioweapons-relatedinfrastructureandtechnologies

• Engagespartnercountrylifesciencepersonnelincollaborativeresearchefforts

Limitations:

• CBEPfundsexpenditurerequiresSecDefdetermination;however,theprogramhasauthoritytoworkinallFormerSovietUnion(FSU)countriesintheEUCOMAORandTurkey

• CBEPdoesnotfocusonpurelypublichealthconcerns(i.e.HIV/AIDS,Tuberculosis,etc…)• Outbreakresponseassistanceisusuallylimitedtoadvisory/non-materialsupport

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ProgramManager:Mr.LanceBrooks,DTRA,(703)767-5980,DSN312-427-5980,[email protected]


• WMDProliferationPrevention



CBEP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $113.700 $108.600 $128.100 $91.414 $203.955 $65.983 $51.073 $25.504 $19.198

Allocated $113.700 $108.600 $128.100 $91.414 $203.955 $65.983 $51.073 $25.504 $0.000

Used $113.700 $108.600 $128.100 $91.414 $203.955 $65.983 $51.073 $0.000 $0.000



CBEP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Armenia $3.200 $8.100 $15.300 $13.470 $25.136 $17.027 $12.746 $3.368 $4.126 $4.000

Azerbaijan $24.100 $17.600 $20.500 $2.451 $22.746 $14.541 $7.039 $3.453 $3.263 $3.157

Georgia $54.700 $44.700 $41.600 $40.745 $35.073 $18.549 $6.583 $5.430 $4.076 $4.000

Russia $3.300 $4.400 $0.000 $2.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Ukraine $28.400 $33.800 $50.700 $32.748 $121.000 $5.000 $12.381 $3.581 $3.383 $3.112

Turkey $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $2.000 $3.000

Regional $0.000 $0.000 $0.000 $0.000 $0.000 $10.866 $12.324 $15.030 $2.350 $5.490

TOTAL $113.700 $108.600 $128.100 $91.414 $203.955 $65.983 $51.073 $30.862 $19.198 $22.759


POC EmailAddress




[email protected]

[email protected]

[email protected]

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DTRA-GlobalNuclearSecurityProgram(GNS)

Description

Thisprogramsupportsthesecurityoftheglobalcommunitythroughcooperativeengagementstosecurenuclearweapons,nuclearmaterial,andhigh-threatradiologicalmaterialinstorageandintransit.GNShasthreecoreprogramareas:nuclearsecurityenhancements;centersofexcellence(COEs);andtransportationofnuclearweapons,nuclearmaterials,andhighthreatradiologicalmaterial.WorkcontinueswiththeInternationalAtomicEnergyAgency(IAEA)tobuildtenE-LearningmodulesonvariousNuclearSecurity-relatedtopics.

Activities:

• ProcuremissionessentialequipmentfortheUkraineNationalGuardtoenhancetheirabilitytoprovidecriticalnuclear/radiologicalsitesecurity

• Workby,with,andthroughtheGeorgeKuzmyczTrainingCenter(GKTC)todevelopcurriculumandprovidetrainingtotheUkraineNationalGuardresponsiblefornuclearsecurity

• ContinuetoprovidesupporttotheGKTCtoensurethatitisaproven,sustainable,reputableCenterofNuclearSecurityExcellence

• WorkwiththeMinistryofEnergyandCoalIndustrytodesignandenhancetheirInter-ministerialOperationsHeadquarters*

• WorkwiththeSecurityServicesofUkraineandvariousotherstakeholderstodevelopandexecuteaNationallevelexerciseprogram*

*IndicatesGlobalPartnershipActivity

Limitations

• UmbrellaAgreementwithRussianFederationexpiredJune2013.

Program Manager: Mr.ScottCrow,DTRA,(703)767-0301,DSN312-427-0301,[email protected]



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GNS FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.000 $64.500 $63.900 $15.000 $10.400 $6.720 $2.100 $11.820 $0.000

Allocated $0.000 $64.500 $63.900 $5.313 $10.400 $6.720 $2.100 $3.640 $0.000

Used $0.000 $64.500 $63.900 $5.313 $10.400 $6.720 $2.100 $0.000 $0.000



GNS FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Russia $0.000 $64.500 $63.900 $5.313 $10.400 $1.000 $0.000 $0.000 $0.000 $0.000

Ukraine $0.000 $0.000 $0.000 $0.000 $0.000 $5.720 $2.100 $3.640 $0.000 $0.000

TOTAL $0.000 $64.500 $63.900 $5.313 $10.400 $6.720 $2.100 $3.640 $0.000 $0.000


POC EmailAddress




[email protected]

[email protected]

[email protected]

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DTRA-InternationalCounterproliferationProgram(ICP)

Description

ThemissionoftheInternationalCounterproliferationProgram(ICP)istobuildthecapacityofinternationalpartnerstopreventproliferationattemptsanddisruptproliferationnetworksbyapplyingU.S.interagencyexpertisetoimprovetraining,equipment,anddoctrine.ICP’sU.S.interagencypartnersinclude,butarenotlimitedto,thefollowing:

U.S.PartnerAgencies:

• DepartmentofHomelandSecurity(DHS)-CustomsandBorderProtection(CBP)• DepartmentofHomelandSecurity(DHS)-HomelandSecurityInvestigations(HSI)• DepartmentofJustice(DOJ)-FederalBureauofInvestigation(FBI)• DepartmentofState(DOS)-DepartmentofState,BureauofInternationalSecurityandNonproliferation(ISN)

• UnitedStatesCoastGuardICPworkswithpartnernationagencieswhoaretaskedwithacounterproliferationmissionsuchaslawenforcementagencies,customsandborderguards,andmaritimeofficials.ICPassiststhesepartnernationagencieswithavarietyofactivitiesincludingthoselistedbelow:

ICPAssistancetoPartnerNations:

• Developingcounterproliferationstrategiesandactionplans.• Facilitatingthecreationofoperationalconceptsandprocedures.• Establishingcounterproliferationtrainingcapacity.• Improvingcounterproliferationoperationsthroughtrainingandcooperation.• Enhancingcounterproliferationcapabilitybyprovidingequipmentandmaintenancetraining.

• Providingexamplesofbestpracticesandfacilitatingdiscussiontostrengthenorganizationtaskedwithcounterproliferationmissions.

MajorOngoingActivities:

• Engaginginamulti-yeareffortattheRegionalArmsControlVerificationandImplementationAssistanceCenter(RACVIAC)with8SoutheastEuropeancountriestoassistinthedevelopmentoftheirnationalcounter-WMDstrategies,associatedactionplans,andstrategyvalidationtabletopexercises(TTX).

• InstitutionalizingcounterproliferationtrainingcapacityattheNATOMaritimeInterdictionOperationalTrainingCenter(NMIOTC).

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ICPEurasianRegionalEngagementTeamChief:MAJEricHaagenstad,(703)767-0171,DSN312-427-0171,[email protected]

ICPProgramManager:LtColKarlBasham,(703)767-4759,DSN312-427-4759,[email protected]

ProgramPlan:


1Q/FY18CrimeSceneOperations(CSO)CoursePlanning

Meeting Romania

1Q/FY18 AssessmentVisit Ukraine

1Q/FY18 TTXPlanningVisit Armenia

1Q/FY18 *NationalCWMDStrategyTTXPlanningVisitMacedonia

Bulgaria

2Q/FY18 DevelopingaNationalCWMDStrategyWorkshop

Albania,BosniaandHerzegovina,Croatia,Montenegro,Macedonia,

Moldova,Romania,Ukraine,Kosovo,Serbia

2Q/FY18 NationalCWMDStrategyValidationTTX Montenegro

2Q/FY18 CrimeSceneOperations(CSO)Course Romania

2Q/FY18 ProliferationPathways(Propath)Course Bulgaria,Romania,Georgia

3Q/FY18 *NationalCWMDStrategyTTXPlanningVisit BosniaandHerzegovina

3Q/FY18InternationalJointBioterrorismResponse

(IJBTR)Course Bulgaria,Romania,Georgia

3Q/FY18 WMDCrisisincidentManagement* Kosovo

3Q/FY18DevelopingaNationalCWMDStrategyWorkshop:

CombinedEventwithProliferationSecurityInitiative(PSI)ExerciseinCroatia

Albania,BosniaandHerzegovina,Croatia,

Montenegro,Macedonia,Moldova,Romania,

Ukraine,Kosovo,Serbia

3Q/FY18 *NationalCWMDStrategyValidationTTX Macedonia

4Q/FY18 *NationalCWMDStrategyValidationTTX Bulgaria

4Q/FY18 DevelopingaNationalCWMDStrategyWorkshop

Albania,BosniaandHerzegovina,Croatia,Montenegro,

Macedonia,Moldova,Romania,Ukraine,Kosovo,Serbia

*Tentative.Dependsonunfundedrequirementapproval.

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ICP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.000 $2.750 $3.750 $1.250 $0.750 $2.000 $1.000 $0.750 $2.750

Allocated $0.000 $2.750 $3.750 $1.250 $0.750 $2.000 $1.000 $0.750 $2.750

Used $0.000 $2.750 $3.750 $1.250 $0.750 $2.000 $1.000 $0.750 $2.750


ICP FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Albania $0.200 $0.100 $0.350 $0.030 $0.130 $0.248 $0.000 $0.000 $0.000 $0.000

Armenia $0.200 $0.400 $0.200 $0.300 $0.000 $0.124 $0.000 $0.000 $0.000 $0.000

Azerbaijan $0.000 $0.200 $0.150 $0.300 $0.030 $0.000 $0.000 $0.000 $0.000 $0.000


Bulgaria $0.400 $0.200 $0.030 $0.180 $0.300 $0.236 $0.000 $0.000 $0.000 $0.000

Croatia $0.200 $0.500 $0.000 $0.000 $0.000 $0.450 $0.214 $0.000 $0.000 $0.000

Estonia $0.200 $0.200 $0.000 $0.000 $0.000 $0.000 $0.101 $0.000 $0.000 $0.000

Georgia $0.700 $0.200 $0.300 $0.300 $0.150 $0.246 $0.000 $0.000 $0.000 $0.000

Kosovo $0.400 $0.200 $0.450 $0.150 $0.000 $0.000 $0.201 $0.000 $0.000 $0.000

Lithuania $0.300 $0.200 $0.000 $0.000 $0.000 $0.200 $0.000 $0.000 $0.000 $0.000

Macedonia $0.400 $0.200 $0.000 $0.000 $0.000 $0.000 $0.187 $0.000 $0.000 $0.000

Montenegro $0.200 $0.200 $0.300 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Romania $0.300 $0.000 $0.200 $0.200 $0.030 $0.124 $0.000 $0.000 $0.000 $0.000

Serbia $0.900 $0.500 $0.100 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Slovakia $0.000 $0.000 $0.000 $0.000 $0.000 $0.139 $0.000 $0.000 $0.000 $0.000

TOTAL $4.700 $3.400 $2.530 $1.460 $0.640 $1.767 $0.703 $0.000 $0.000 $0.000


POC EmailAddress




[email protected]

[email protected]

[email protected]

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147 UNCLASSIFIED

DTRA-ProliferationSecurityInitiative(PSI)

Description

ProliferationSecurityInitiative(PSI)activitiesaredesignedtosupportGeographicCombatantCommand(GCC)andU.S.GovernmentparticipationinU.S.-ledandforeign-hostedmultinationalPSIexercisesandworkshopsaspartofaglobalefforttostoptraffickingofWMD,associateddeliverysystems,andrelatedmaterialstoandfromstateandnon-stateactorsofproliferationconcern.TheDefenseThreatReductionAgency(DTRA)maintainsthePSISupportCellandprovidespersonnelandfundingtostafftheCell,thussupportingDepartmentofDefense(DoD)effortstodevelopdedicatedPSIexercisesandembedPSI-relatedactivitiesintoexistingexercisesexecutedbytheGCCs.Currently,thereareover100PSIendorsingnations.TheprimaryobjectiveofDTRAeffortsaretoincreaseGCCandpartnernations’understandingofandsupportforthePSIbyprovidingsubjectmatterexpertiseduringexercise/activityplanningandexecution.ChairmanofJointChiefsofStaffInstruction(CJCSI)3520.02directsthePSISupportCelltosupportU.S.PSIexerciserequirementsbydesigning,planning,andexecutinginternationalPSIexercises,workshops,training,games,andoutreachforDoD(includingallGCCs,theInteragencyandforeignpartners).TheysupportGCCstaffsandotherU.S.agenciesincoordinatingparticipationinforeign-hostedPSIexercisesandadvocateforinclusionofPSIcriticalcapabilitiesandpractices(CCP)andWMDinterdiction“bestpractices.”TheCellsupportsJointStaff/OfficeoftheSecretaryofDefenseintheplanningandexecutionofinternationalPSIexercisesandgamesinvolvingtheInteragency.TheysupportU.S.exercisecontrolteamsasrequiredduringallPSIexercises.Theyprovidesubjectmatterexpertsand/orsupporttointernationalPSImeetingsandactivitiesasarrangedbytheJointStaffandtheOfficeoftheSecretaryofDefense.Capabilities:

StrengtheninterdictionpoliciesandlegalauthoritiesBuildcapacitiesofendorsingstatestoconductinterdictionsDemonstrateacollectivecommitmenttoactagainstproliferation-relatedshipments

Limitations:

PSIactivitiesaresupportedthroughGCCoperationsandmaintenance(O&M)fundingwhichisoftenlimited.PSIisreliantonfundingsourcesthatareoftenunabletofundforeignparticipanttravel.PSIexerciseschedulesarenormallypromulgatedoutsidenormalDoDprocedures.

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PartnerAgencies:

• DepartmentofDefense(DoD)-DeputyAssistantSecretaryofDefenseforCounteringWeaponsofMassDestruction(DASD/C-WMD)

• DepartmentofDefense(DoD)-JointStaffJ-5CWMD• DepartmentofDefense(DoD)-UnitedStatesAfricaCommand(USAFRICOM)• DepartmentofDefense(DoD)-UnitedStatesCentralCommand(USCENTCOM)• DepartmentofDefense(DoD)-UnitedStatesEuropeanCommand(USEUCOM)• DepartmentofDefense(DoD)-UnitedStatesNorthernCommand(USNORTHCOM)• DepartmentofDefense(DoD)-UnitedStatesPacificCommand(USPACOM)• DepartmentofDefense(DoD)-UnitedStatesSouthernCommand(USSOUTHCOM)• DepartmentofEnergy(DOE)-NationalNuclearSecurityAdministration(NNSA)• DepartmentofHomelandSecurity(DHS)-CustomsandBorderProtection(CBP)• DepartmentofHomelandSecurity(DHS)-UnitedStatesCoastGuard(USCG)• DepartmentofJustice(DOJ)-FederalBureauofInvestigation(FBI)• DepartmentofState(DOS)-DepartmentofState,BureauofInternationalSecurityandNonproliferation(ISN)

• DepartmentofTreasury(Treasury)• IntelligenceCommunity(IC)-NationalCounterProliferationCenter(NCPC)• IC-NationalSecurityCouncil–InterdictionInteragencyPolicyCommittee

ProgramManager:Mr.PatrickChristian,J3/7,(703)767-2832,DSN312-427-2832,[email protected]

Program Plan:


1Q/FY18 MaltaTTX(Host/Co-Host:Malta) BilateralWorkshop

3Q/FY18 RACVIACWorkshop(Croatia)withDTRA/ICP

Albania,BosniaandHerzegovina,Bulgaria,

Croatia,Macedonia,Moldova,Montenegro,Romania,Serbia,

Turkey,Ukraine,UK

4Q/FY18 BalticsWorkshop/TTX(Host:Latvia)

CzechRepublic,Estonia,Finland,Germany,

Latvia,Lithuania,Norway,Poland,Slovakia,Sweden,Ukraine,UK

4Q/FY18 AzerbaijanWorkshop/TTX(Host:Azerbaijan) TBD:Caucasus/BlackSeaCountries

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PSI FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $0.000 $0.000 $0.045 $0.045 $0.105 $0.105 $0.150 $0.135 $0.000

Allocated $0.000 $0.000 $0.045 $0.045 $0.105 $0.105 $0.150 $0.000 $0.000

Used $0.000 $0.000 $0.045 $0.045 $0.105 $0.105 $0.150 $0.000 $0.000



PSI FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Croatia $0.000 $0.000 $0.000 $0.045 $0.045 $0.045 $0.045 $0.045 $0.000 $0.000

Cyprus $0.000 $0.000 $0.000 $0.000 $0.000 $0.015 $0.000 $0.000 $0.000 $0.000

Estonia $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.045 $0.000 $0.000 $0.000

Greece $0.000 $0.000 $0.000 $0.000 $0.015 $0.045 $0.045 $0.045 $0.000 $0.000

Israel $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.015 $0.000 $0.000 $0.000

Moldova $0.000 $0.000 $0.045 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Region/Europe $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Romania $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.045 $0.000 $0.000

Turkey $0.000 $0.000 $0.000 $0.000 $0.045 $0.000 $0.000 $0.000 $0.000 $0.000

TOTAL $0.000 $0.000 $0.045 $0.045 $0.105 $0.105 $0.150 $0.135 $0.000 $0.000


POC EmailAddress



[email protected]

[email protected]

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DTRA-StrategicOffensiveArmsElimination(SOAE)

Description

Thisprogramsupportsdestructionofstrategicweapondeliverysystemsandassociatedinfrastructure.

• Eliminates:o ICBMsandtheirlaunchersandsupportinginfrastructureo SLBMsandtheirlaunchersandsupportinginfrastructureo OthervehiclescapableorreasonablycapableofbeingadaptedtodeliverWMD

• DismantleSSBNs(lastdismantlementinRussiascheduledforcompletioninFY16)• ProvideUkrainewithassistancetosupportthesafestorage,handling,andtransportofSS-24SolidRocketMotors(SRM)

• ManagetheeliminationofSS-24SRMsinUkraine,scheduledforcompletionin2018

Capabilities:• ProvidesequipmentandservicestodestroyordismantleICBMs,ICBMsilolaunchers,road-mobilelaunchers,SLBMs,SLBMlaunchers,nuclearreactorcoresofstrategicnuclearpoweredballisticmissilesubmarinesandWMDinfrastructure

Limitations:• UmbrellaAgreementwithRFexpiredJune2013

ProgramManager:CDRJustinRichards,DTRA,(703)767-4814,DSN312427-4814,[email protected]





SOAE FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Requested $31.400 $5.700 $23.700 $21.800 $26.411 $5.720 $1.289 $11.791 $11.188

Allocated $31.400 $5.700 $23.700 $21.800 $26.411 $5.720 $1.289 $11.000 $0.000

Used $31.400 $5.700 $23.700 $14.771 $26.411 $5.720 $1.289 $11.000 $0.000

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SOAE FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19

Russia $31.400 $5.700 $23.700 $14.771 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Ukraine $0.000 $0.000 $0.000 $0.000 $26.411 $5.720 $1.289 $11.791 $11.188 $0.000

TOTAL $31.400 $5.700 $23.700 $14.771 $26.411 $5.720 $1.289 $11.791 $11.188 $0.000


POC EmailAddress



[email protected]

[email protected]

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152 UNCLASSIFIED

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