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OFFICE OF THE PROVOST

OFFICE OF THE PROVOST. MARSHAL GENERAL. OPMG-RM Issues Ms. Shirley Freelon 10 May 07. AGENDA. PURPOSE QPSM ISSUES QLPR ISSUES VTER ISSUES VJAL ISSUES OTHER INTERNAL ISSUES. PURPOSE. Resource Management Update.

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OFFICE OF THE PROVOST

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  1. OFFICE OF THE PROVOST MARSHAL GENERAL OPMG-RM Issues Ms. Shirley Freelon 10 May 07

  2. AGENDA • PURPOSE • QPSM ISSUES • QLPR ISSUES • VTER ISSUES • VJAL ISSUES • OTHER INTERNAL ISSUES

  3. PURPOSE Resource Management Update To discuss resource management issues associated with the below force protection programs QPSM Physical Security VJAL Corrections QLPR Law Enforcement VTER Antiterrorism

  4. QPSM ISSUES Physical Security • ISSUES • MVACIS – Vehicle Screening Operators (Overhires) • CSG programmed costs consumes QPSM’s budget • DACG (085) and Physical Security Specialists (080) should be captured in QPSM not QLPR (TDA) • .L1 and .L2 setup for execution • 135075.30 – Mission APE for QPSM

  5. QLPR ISSUES Law Enforcement • ISSUES • 42% reduction in identified requirements across the FY08-13 POM • Civilian pay consumes ~94% of program funding • 1443+ DA Police overhires • DA Police authorizations paid by another MDEP (WEAD)????

  6. VTER ISSUES Antiterrorism • ISSUES • Funding constraints may prohibit program from meeting mandated DOD and Army policy/standards • Requirements continue to outpace funding in FY09-13 (efficiencies???) • ATO manpower increase unaffordable at this time • Significant drop in CbT RIF funds (FY07 = $71M; FY08 = $27M)

  7. VJAL ISSUES Corrections • ISSUES • Civilian pay and support dollars for the new ACA Headquarters

  8. OTHER INTERNAL ISSUES • Submission of Quarterly Execution Reports • Submission of Schedule 8’s

  9. QUESTIONS?

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