OREGON MILITARY DEPARTMENT 2017 Joint Ways and Means Public Safety Sub-Committee Presentation-Phase 1 February 27 March 1, 2017 Michael E. Stencel Major General The Adjutant General 1
Outline Agency priorities, mission, organization, historical perspective Programs Performance measures Major budget drivers and environmental factors Major changes in past 10 years Cost containment/program delivery improvements Major budgetary issues Proposed legislation 15% reductions, long-term vacancies
2016 Year in Review
Vision The Oregon Military Department is a Ready, Professional Organization of Soldiers, Airmen and Civilians dedicated to the highest quality service to our Communities, State and Nation. 4
Value to Oregon Maj. (Dr.) Anil Menon 173rd Fighter Wing SFC William Henderson HQ and HQ Co., 1-186 Infantry Regiment
Priorities 1. Develop trained and ready forces for our State and Nation; 2. Stewardship of our resources; a) Know and model our core values; b) Empower and call on every Soldier, Airman, and Civilian to be a leader; c) Invest in the OMD community (co-workers, families), fostering a resilient culture of fairness, dignity, respect, and growth; d) Prepare yourself and your family to be self-sufficient during a major domestic disaster; and e) Forge and maintain partnerships across our communities, state, and nation. 6
Oregon Military Department Title 10 USPFO Title 10 Senior Army Advisor Title 10 Inspector General Joint CoS 1 Fed Pos Office of The Adjutant General 2 State Pos/2.00 FTE 2 Fed Pos Senior Enlisted Leader 1 Fed Pos Cmd Supt Staff ATAG - Army OSJA JAG (3 Fed Pos) State Chaplain 1 Fed Pos State Aviation Officer ATAG Joint Domestic Operations Commander Land Component (ORARNG) Commander Air Component (ORANG) State Affairs AGDD 2 State Pos/2.00 FTE Assistant JCOS & Strat Plan Federal Public Affairs Office 5 Fed Pos SEA Command Sergeant Major 1 Fed Pos Command Chief Warrant Officer 1 Fed Pos State CMSgt Continuous Process Improvement Secretary of the Gen Staff 1 Fed Pos Chaplain 1 Fed Pos Federal Human Resources Office 26 Fed Pos Service Member & Family Support SPP J1-Personnel J3-Operations Director Joint Staff 1 Fed Pos J2-Intelligence J4-Logistics Assistant CoS G1-Personnel G Staff Chief of Staff (CoS) 1 Fed Pos JAG-Criminal Legal Support G2-Intelligence A1-Personnel A3/7- Intelligence Director of Staff 1 Fed Pos A2- Intelligence A4-Logistics Executive Officer 1 State Pos/1.00 FTE Administration 20 State Pos/18.88 FTE Operations 337 State Pos/295.38 FTE Museum Selective Service Provost JAG J33-JOC J34- Provost J6- Info Tech J8-Finance G3-Operations G3 - Air 81 Fed Pos G6-Info Tech CSMS A5/8 Contingency Operations State Air Surgeon A6-Info Tech JAG Emergency Management 42 State Pos/42.62 FTE Community Support 71 State Pos/62.94 FTE USPFO 76 Fed Pos 4133 J5-Plans J staff: 6 Fed Pos JAG G4-Logistics G staff: 199 Fed Pos A staff: 26 Fed Pos 8233 CLS Civil Support Team 22 Fed Pos, 22 auth DSG Counter Drug 15 Fed Pos 41 Bde 162 Fed Pos, 3,245 auth. DSG 82 Bde 124 Fed Pos, 2,216 auth DSG Recruiting & Retention Cmd 102 Fed Pos, 99 auth DSG OR Trng Cmd 16 Fed Pos, 80 auth DSG 142 FW 173 FW 538 Fed Pos, 1,323 auth DSG 480 Fed Pos, 904 auth DSG CNDT CPT NG Response Force Force Packages CERF-P 3 Fed Pos MED COM 22 Fed Pos, 88 auth DSG Regional Trng Institute 12 Fed Pos, 86 auth DSG JFHQ/ HHD 7
National Guard Mission Triad What We Do 8
Warfight 9
Operations / Deployments ITALY 115 MPAD (2) Germany 123 WF (1) 173 LRS (1) 41 IBCT (1) 1-186 (1) Turkey 270 ATCS (1) CONUS OPERATIONAL SUPPORT (52) WTU/CCU (4) G/1-189 FT HOOD (63) AFGHANISTAN JFHQ (1) KUWAIT IND MOB (1) 173 LRS (1) 173 SFS (13) 173 CMN (2) BANGLADESH BAO (1) Djibouti IND MOB (1) 173 FW (1) 173 CES (2) CONUS 173 CMN (1) 142MXG (1) 123 FS (1) 142 FW (124) 116 ACS (25) UAE 142 OG (1) 173 Comp (1) 173 OSS (1) 173 FW (1) 116 ACS (3) QATAR 173 LRS (10) 173 FSF (1) 173 CMN (5) 173 SFS (13) 173 MXG (1) VIETNAM BAO (1) GUAM 173 MXG (1) 270 ATCS (3) 128 215 343 10
Homeland 11
Partnerships 12
Support to State and Nation Operation Iraqi Freedom 1,396 personnel activated 2005: Hurricane Katrina 1,945 personnel activated 2009: Federal Mobilizations 5,541 personnel activated 2010: Op Enduring Freedom 253 personnel activated 2015: Wildfire Season 496 personnel activated State Active Duty 2001-02 2005 2006 2007 2008 2011 2012 2013 2014 2015 2017 Total: 1,600 1,979 438 262 51 61 37 260 101 496 17 5,302 Federal Active Duty 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Total: 1,694 1,839 2,425 677 1,320 716 1,338 5,541 1,568 798 378 107 1,610 59 533 150 21,181 13
Facility Locations 14
Oregon Army National Guard Strength: 5,788 82 nd Troop Command Brigade (2,346) 3-116 Cavalry 821 Troop Command Battalion 1249 Engineer Battalion 2-641 Aviation 1-82 Cavalry 41 st Infantry Brigade Combat Team (2,754) 41 Special Troops Battalion 141 Brigade Support Battalion 2-218 Field Artillery 2-162 Infantry 1-186 Infantry Other Units (688) Joint Force Headquarters Recruiting & Retention 102 Civil Support Team 249 Regional Training Institute Medical Command Oregon Training Center
Assets and Roles ON HAND STRYKER Vehicles BRADLEY Infantry/Cavalry Fighting Vehicles M3A3, M2A3 *85 18 ABRAMS Main Battle Tank: M-1A2 29 FLAMMABLE NO 50 SMOKING FEET WITHIN Heavy Expanded Mobility Tactical Truck (HEMTT) 139 Light Tactical Vehicles (HMMWV) 627 Medium Tactical Vehicles (CARGO) 424 Bulldozers, Excavators 27 UH-47 CHINOOK Helicopters 5 UH-72 LAKOTA Helicopters 4 UH-60 BLACKHAWK Helicopters 12
Armory Lead Remediation 31 Armories Initially Affected 19 Indoor Firing Ranges (IFR) converted for other use pre-1990 12 IFR s closed April 2014 Forest Grove & Roseburg IFR s abated and converted 10 IFR s remain sealed and closed Continuing work towards meeting the National Guard Bureau standards for both our service members and our communities Transparency http://www.oregon.gov/omd/agi/pages/indoor-firing-range-lead-testing.aspx Costs Request for $21.3 mil in Federal funds to address 10 sealed IFR s Future State resource match requests to convert abated IFR s into functional space 17
Oregon Air National Guard Strength: 2,253 142 Fighter Wing, Portland ANG (1,216) Aerospace Control Alert (ACA) Mission 125 Special Tactics Squadron 123 Weather Flight 116 Air Control Squadron 173 Fighter Wing, Kingsley ANG (984) Sole F-15 Flying Training Unit (FTU) in USAF 270 Air Traffic Control Squadron JFHQ Salem (53) Policy Administration Personnel Management 18
Assets and Roles Portland Air National Guard Base: Aerospace Control Alert mission Worldwide deployable 21 - F-15 C/D Eagles Kingsley Field Air National Guard Base: Nation s only training site for F-15 pilots 33 F-15 C/D Eagles 19
Oregon Air National Guard Airspaces BASS EEL Portland ANGB REDHAWK (P) DOLPHIN JUNIPER Kingsley ANGB GOOSE HART 20
Only Game In Town Portland to Seattle: 115nm / 12 min Response 21 21
Fighter Alert Force Portland OR Madison WI Barnes MA Fresno CA Buckley CO Toledo OH Atlantic City NJ Andrews DC March ARS (Det-CA) Tucson AZ McEntire SC Ellington (Det-OK) New Orleans LA Elmendorf AK Homestead (Det-FL) Hickam HI 22
FY 16 Economic Impact Description Army Guard Air Guard Federal Reimbursement Agreements * State of Oregon Full-Time Federally Funded Employees $ 94,100,997 $ 77,357,028 - - $ 171,458,025 Active Duty Operational Support/Active Training 21,110,638 21,337,415 - - 42,448,053 Inactive Duty Training/Readiness Mgmt. Period 24,937,300 9,274,137 - - 34,211,437 Federally Reimbursed State of Oregon Employees - - 20,338,204 1,578,362 21,916,566 State of Oregon Funded Employees - - - 3,660,079 3,660,079 Total - Payroll $ 140,148,935 $ 107,968,580 $ 20,338,204 $ 5,238,441 $ 273,694,160 Construction - 173,066 1,591,909 2,664,075 4,429,050 Minor Construction - 3,459,233 3,318,715 328,166 7,106,114 Utilities/Facility Maintenance - 2,859,490 5,876,853 1,723,727 10,460,070 Counter Drug 690,340 571,543 - - 1,261,883 Community Service/Youth Challenge Program 77,127 765,000 4,822,579 1,356,726 7,021,432 Supplies & Services 6,102,383 16,299,295 3,713,329 6,031,655 32,146,661 Contractors 329,521 3,288,109 929,112 4,546,743 Total - Non-Payroll $ 6,869,849 $ 24,457,148 $ 22,611,493 $ 13,033,463 $ 66,971,953 Total $ 147,018,784 $ 132,425,728 $ 42,949,697 $ 18,271,904 $ 340,666,113 Total * Federal match ranges from 20-90%, depending on whether payroll or services. Armory match for operations and maintenance is typically 50%. 23
OREGON MILITARY DEPARTMENT 2017 Joint Ways and Means February 27, 2017 Thank you