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wjtsc10_1wgjetp_fy1112

wjtsc10_1wgjetp_fy1112

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Published by: marcbarbu on Jan 01, 2013
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11/16/2013

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US European Command 
EPOC-JTRE - 31 December 2012 -
1
UNCLASSIFIEDUNCLASSIFIED
EUCOM FY11 / 12 JETPRequirements/Impacts
Mr. Thomas Hill
 
EPOC JTRE - 31 December 2012 -
2
UNCLASSIFIEDUNCLASSIFIED
FY11 JETP Shortfall 
Requirement: $41.3M 
JS Allocation: $40.6
Planning Target:$41.3M*
Planning Shortfall:$700K 
EUCOM considers the FY 11 requirement to be withintolerance of the JS allocation.
*Planning Target: To prevent under-spending,
historically plan ~10% over allocation due to canx’s & 
ability to get EOY $
EUCOM does not see a need for additional FY 10 JETPfunds at this time.
 
EPOC JTRE - 31 December 2012 -
3
UNCLASSIFIEDUNCLASSIFIED
Planning Assumptions 
EUCOM leadership approved plan 19 Jan 10
Manages expectations/prevents unfunded commitments
No additional funds currently required from JS for FY 11
Unprogrammed growth borne by OCE desiring growth

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