U.S. Air Forces in Europe USAFE Update OVERALL BRIEFING CLASSIFICATION: UNCLASSIFIED MSgt Mario G. Gabor HQ USAFE/FMPF 1 USAFE/FM Org Structure USAFE FM Col Rodney Berk FME (3) Enlisted Functional Manager CMSgt Christine Daniels FMI (6) Audit/Accounting/QA Mr. Michael Witsman FMA (22) Financial Analysis Lt Col. Trevor Matsuo Total Manning = 46 - Military = 24 - US Civilian = 15 - Local National = 4 - Contractors = 3 (systems/programmers) - 4 Currently Deployed (included in manning #s) FMP (14) Financial Services Mr. Fred Springer FM Mission • Directs financial management for USAFE's appropriated funding exceeding $1.2B annually. • Provides analysis of headquarter’s and field-level program budget execution. • Develops budget strategies and recommends funding priorities to the USAFE-AFAFRICA Council. • Presents and defends O&M budget execution plans to HAF's Operating Budget Review Committee. • Provides oversight and trend analysis of command accounting responsibilities. • Provides policy and guidance on financial services operations including military, civilian, and travel pay. • Provides financial management training and ensures compliance with regulations and public law. 3 FY14 Budget Overview USAFE Funding Trend – O&M 1,600 1,400 1,200 1,000 800 600 400 200 0 193 1,357 203 207 166 1,417 1,106 1,421 131 1,214 OCO Peacetime FY10 FY11 FY12 Actuals/Obligations FY13 FY14 Distribution Jan 14 5 48 FW RAF Lakenheath Finland Norway Wings (9) Sweden GSUs (79) Estonia 100 ARW RAF Mildenhall Russia Latvia Denmark 52 FW Spangdahlem AB UK Lithuania 501 CSW RAF Alconbury Ireland Belarus Germany Netherlands Poland Belgium Czech Republic Slovakia 86 AW Ramstein AB Ukraine Austria France Switzerland Moldova 435 AW Ramstein AB Hungary Slovenia Croatia Bosnia and Herz. Italy Romania Serbia Montenegro Kosovo Bulgaria Macedonia Spain Albania Greece Turkey Portugal 65 ABW Lajes AB Cyprus 31 FW Aviano AB 39 ABW Incirlik AB Israel 100 ARW RAF Mildenhall 48 FW RAF Lakenheath Finland Norway Wings (9) Kolsas Sweden 501 CSW RAF Alconbury Stavanger Upwood GSUs (79) Estonia Copenhagen Feltwell Menwith Hill Molesworth Hohenfels Waterbeach Croughton 52 FW Spangdahlem AB Bremerhaven Volkel UK Lithuania Siegenberg Kalkar Fairford Sandhofen London Northwood Netherlands Ireland Russia Latvia Denmark Wiesbaden Frankfurt Main Frankfurt Darmstadt Schweinfurt Mannheim Sembach Heidelberg Belarus Germany Bann Buchel RAF Welford Poland Belgium Heathrow AP Czech Republic Amsterdam Slovakia Rotterdam France Paris Austria Patch Brks Switzerland Stuttgart Brussels Chievres SHAPE Florennes Brunssum Kleine-Brogel Geilenkirchen Madrid Spain Lisbon Bitburg Baumholder Landstuhl Einsiedlerhof Vogelweh Kapaun Kaiserslautern Rhein Brks Pirmasens Linate Hungary Slovenia Croatia Illesheim Italy 65 ABW Lajes AB Albacete Moron Moldova 435 ABW Ramstein AB Bucharest Romania Bosnia Katterbach and Serbia Schweinau Herz. Vilseck Montenegro Kosovo Grafenwoehr Mihail Kogalniceanu Bulgaria Macedonia Ghedi Larisa Camp Ederle Vicenza Greece Eskisehir Ankara Turkey Naples Izmir Tanagra Athens Souda Bay 31 FW Aviano AB Note: GSUs include minor installations, forward operating bases, support sites, and detached activities Istanbul Albania Camp Darby Livorno Portugal 86 AW Ramstein AB Ukraine Papa (HAW) Cyprus Akrotiri Yumurtalik 39 ABW Incirlik AB Tel Aviv Israel Unit Closures/Issues Unit Closures Current Issues Alconbury Community Bank Branch Renovation ($280K) 2013 Bank/Credit Union Awards Incirlik PFCU Closed (Dec 2013) Recurring Issues Banking Agreements Nominations (8 banks and 29 credit union nominations) Presentation is in Aug 2014 Every 5 years Spangdahlem ATM Issue Installation being worked Lajes ATM Installation Request 7 Readiness/Sequestration Impacts New Perspective/Readiness Offering B/CULO Quarterly training via teleconference—easier method to disseminate information due to fiscal constraints Sequestration Travel restrictions- must define where travel is inevitable—must utilize video teleconference (VTC)/DCO as much as possible Fy15 Budget proposed by the President calls for more rounds of Base Realignment and Closures (BRAC) Could see more with the mission shift of troops returning from Afghanistan Banks/Credit Union (offers aid in time of need) Types of financial support provided: Debt consolidation 8 Readiness/Sequestration Impacts Banks/Credit Union International Bill Pay (different currencies, utilities, etc.) Mobile Banking & Web Deposits (managing accounts whenever and wherever) – Banking with convenience GIROCard – Pin & Chip Loans Personal, Auto, Relocation, Disaster Relief Assistance Financial Coaching Military Saves campaign had 29,307 pledges (66% active duty); 3,153 were re-pledges SAF/FM would like to pass and express their gratitude for all of the financial support/incentives that have been extended to all our troops 9 USAFE-AFAFRICA/FM Point of Contacts MSgt Mario G. Gabor MSgt Temeka Stewart SSgt Maurice Morrell HQ USAFE/FMPF DSN 480-0976/6528; Commercial: 0049-63-71470976/6528 [email protected] [email protected] [email protected] 10
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