Total Force Active Duty Special Work (TF/ADSW) Budget Working Group (BWG)
This MARADMIN announces a Total Force Active Duty Special Work (TF/ADSW) Budget Working Group meeting scheduled for March 13-14, 2007, at Quantico, VA. The conference will review FY07 ADSW execution rates and FY08 budget requirements across seven budget sponsors including MARFORRES, MARFORCOM, MARFORCENT, MARFORPAC, MARSOC, MCRC, and CMC. Each budget sponsor may send two representatives (one operational and one comptroller/fiscal) to brief their spending plans and requirements.
Issued: December 20, 2006
1. THE TF/ADSW BUDGET WORK GROUP (BWG) WILL MEET ON 13 - 14 MAR 07 AT THE JAMES WESLEY MARSH CENTER, ROOM 252, 3280 RUSSELL ROAD, QUANTICO, VA 22134-5103. THE PURPOSE OF THIS CONFERENCE IS TO REVIEW FY07 MPMC ADSW AND RPMC ADSW EXECUTION RATES BY ALLOWING EACH BUDGET SPONSOR AN OPPORTUNITY TO BRIEF THEIR FY07 TF/ADSW ALLOCATION SPENDING PLAN AND BRIEF FY08 MPMC AND RPMC ADSW REQUIREMENTS. THE TF/ADSW BWG WILL CONSIST OF SEVEN BUDGET SPONSORS: MARFORRES, MARFORCOM, MARFORCENT, MARFORPAC, MARSOC, MCRC, AND CMC. TWO REPRESENTATIVES FROM EACH BUDGET SPONSOR - AN OPERATIONAL SPONSOR AND A COMPTROLLER OR FISCAL REPRESENTATIVE - MAY ATTEND, HOWEVER, EACH BUDGET SPONSOR WILL ONLY HAVE ONE VOTE DURING DELIBERATIONS. 2. A BUDGET SPONSOR IS AN ORGANIZATION APPOINTED BY CMC (RA) TO BE THE ADVOCATE FOR A GROUP OF OPSPONSORS SUBMITTING ADSW REQUIREMENTS. OPSPONSORS ARE ORGANIZATIONS WITH A FULL TIME RESERVE LIAISON OFFICER ON STAFF WHICH UTILIZE RESERVISTS ON ADSW TO ACCOMPLISH SPECIAL PROJECTS, STAFF AUGMENTATION, OR EXERCISE SUPPORT. THE FOLLOWING ORGANIZATIONS ARE APPOINTED AS BUDGET SPONSORS: A) MARFORCOM WILL ACT AS ADVOCATE FOR: 1) MARFOREUR 2) MARFORSOUTH 3) II MEF 4) MCI EAST 5) EWTGLANT B) MARFORPAC WILL ACT AS ADVOCATE FOR: 1) I MEF 2) III MEF 3) MCI WEST 4) EWTGPAC C) MARFORRES WILL ACT AS ADVOCATE FOR: 1) 4TH MAR DIV 2) 4TH MAW 3) 4TH MLG 4) MOBCOM 5) FORCE ASSETS 6) ALL MOBILIZATION TRAINING UNITS D) MARFORCENT E) MARSOC F) MARINE CORPS RECRUITING COMMAND (MCRC) WILL ACT AS ADVOCATE FOR: 1) RECRUITER AIDE PROGRAM 2) MECEP PREP SCHOOL SUPPORT PROGRAM 3) PLC LAW SUMMER INTERN PROGRAM 4) RSSO PROGRAM 5) RECRUIT DEPOTS 6) PRIOR SERVICE RECRUITING G) CMC (RA) WILL ACT AS ADVOCATE FOR: 1) HQMC 2) RESERVE GENERAL OFFICER ADMINISTRATION 3) MARINE FOR LIFE 4) MCCDC/RSU QUANTICO 5) RSU TWENTYNINE PALMS 6) OSD, JCS, SECNAV, COMBATANT COMMANDS 7) MARCORSYSCOM 3. SUBMIT INFORMATION ON ATTENDEES TO HQMC RAC VIA EMAIL TO AMY.R.ROMERO@USMC.MIL. NLT 7 FEB 07. INCLUDE NAME, GRADE, UNIT, PHONE NUMBER, AND EMAIL ADDRESS. 4. THE FOLLOWING COORDINATING INSTRUCTIONS ARE PROVIDED: A. TAD ORDERS: FUNDING FOR TAD WILL BE PROVIDED BY ATTENDEES COMMAND. B. LODGING: BILLETING IS AVAILABLE ABOARD MCB QUANTICO AT THE CROSSROADS INN (800)965-9511. RESERVATIONS CAN BE MADE UNDER GROUP NUMBER 787 BEFORE 22 FEB 2007. C. TRANSPORTATION: RENTAL CARS ARE RECOMMENDED. D. UNIFORM: GREEN MARPAT UTILITIES E. AGENDA: WILL FOLLOW VIA LETTER OF INSTRUCTIONS BY EMAIL NLT 22 DEC 2006. F. DEADLINE FOR FY08 11349 BUDGET SUBMISSIONS: SUBMIT TO CMC (RAC) NLT 29 JAN 2007 VIA ELECTRONIC MAIL (EMAIL) TO AMY.R.ROMERO@USMC.MIL. 5. THE CMC ADSW PROGRAM SPONSOR IS RAC, POC LISTED ABOVE.