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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 To discuss resource management issues associated with the below force protection programs QPSM Physical Security VJAL Corrections QLPR Law Enforcement VTER Antiterrorism 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 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)???? 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) VJAL ISSUES Corrections ISSUES Civilian pay and support dollars for the new ACA Headquarters OTHER INTERNAL ISSUES Submission of Quarterly Execution Reports Submission of Schedule 8’s QUESTIONS?