Total Force Active Duty for Special Work (TF-ADSW) Program FY07 Budget Working Group Conference and FY06 Mid-Year Review

1. THE FISCAL YEAR 2007 TF-ADSW BUDGET CONFERENCE
WILL BE CONDUCTED ON 22 FEB 2006 AT THE JAMES WESLEY MARSH CENTER,
3280 RUSSELL ROAD, QUANTICO, VA 22134-5103. THE PURPOSE OF THIS
CONFERENCE IS TO IDENTIFY AND PRIORITIZE TF-ADSW REQUIREMENTS FOR
FISCAL YEAR 2007. THE ADSW BUDGET WORKING GROUP (ADSW BWG) IS THE 
CORE ELEMENT OF THE PRIORITIZATION PROCESS. THE ADSW BWG CONSISTS
OF SIX MEMBERS (MARFORLANT, MARFORPAC, MARFORRES, MCRC, CMC (RA) AND
MARFORCENT) THAT DISCUSS AND VOTE ON THE PRIORITIZATION OF ALL 
SUBMITTED ADSW REQUIREMENTS. EACH OF THE SIX BUDGET SPONSORS WILL
HAVE ONE VOTING MEMBER ASSIGNED TO THE ADSW BWG. VOTING MEMBERS
ADJUST THE PRIORITIZED ORDER THROUGH COMMITTEE VOTE. THE NET RESULT
IS A CONSOLIDATED LIST OF REQUIREMENTS IN ORDER OF PRIORITY THAT HAVE 
BEEN DETERMINED TO BE THE BEST USE OF LIMITED ADSW FUNDING.
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.
A. THE FOL ORGANIZATIONS ARE APPOINTED AS BUDGET SPONSORS:
1) MARFORLANT WILL ACT AS ADVOCATE FOR:
A) MARFOREUR
B) MARFORSOUTH
C) II MEF
D) RSU CAMP LEJEUNE
E) COMCABEAST
F) EWTGLANT
2) MARFORPAC WILL ACT AS ADVOCATE FOR:
A) I MEF
B) III MEF
C) RSU CAMP PENDLETON
D) COMCABWEST
E) EWTGPAC
3) MARFORRES WILL ACT AS ADVOCATE FOR:
A) 4TH MAR DIV
B) 4TH MAW
C) 4TH FSSG
D) MOBCOM
E) FORCE ASSETS
F) REQUIREMENTS FOR IMA DETS NOT UNDER THE OPERATIONAL
 SPONSORSHIP OF MARFORPAC, MARFORLANT, MCRC, OR HQMC
G) ALL MOBILIZATION TRAINING UNITS
4) MARINE CORPS RECRUITING COMMAND (MCRC) WILL ADVOCATE THE
 FOL PROGRAMS:
A) RECRUITER AIDE PROGRAM
B) MECEP PREP SCHOOL SUPPORT PROGRAM
C) PLC LAW SUMMER INTERN PROGRAM
D) RSSO PROGRAM
E) RECRUIT DEPOTS
F) PRIOR SERVICE RECRUITING
5) CMC (RA) WILL ACT AS ADVOCATE FOR:
A) HQMC
B) RESERVE GENERAL OFFICER ADMINISTRATION
C) MARINE FOR LIFE
D) RSU QUANTICO
E) RSU TWENTY-NINE PALMS
F) OSD, JCS, SECNAV, COMBATANT COMMANDS
G) MARCORSYSCOM
6) MARFORCENT 
3. TASKS:
A. OPERATIONAL SPONSORS
1) DETERMINE ALL ADSW REQUIREMENTS AND PLACE THEM IN
PRIORITIZED ORDER USING NAVMC FORM 11349. EFFORT SHOULD BE MADE TO
SPLIT LARGE REQUIREMENTS INTO MANAGEABLE ELEMENTS; I.E., 
PRE-EXERCISE, EXERCISE PERIOD, POST EXERCISE.
2) FORWARD ALL NAVMC 11349 FORMS TO THE APPROPRIATE BUDGET SPONSOR.
B. BUDGET SPONSORS
1) PUBLISH REQUIREMENT SUBMISSION TIMELINE TO OPSPONSORS.
2) CONSOLIDATE OPSPONSOR SUBMISSIONS AND DEVELOP A
BUDGET SPONSOR PRIORITY LIST FOR ALL REQUIREMENTS.
3) SUBMIT REQUIREMENTS TO CMC (RAM-5) BY 16 JAN 2006.
4) SUBMIT INFO ON CONFERENCE PERSONNEL TO HQMC RAM-5 VIA EMAIL TO
CHALLIS.PURRINGTON@USMC.MIL. NLT 03 FEB 2006. INCLUDE
AME, GRADE, GENDER, UNIT, PHONE NUMBER, AND EMAIL ADDRESS.
4. THE FOL COORDINATING INSTRUCTIONS ARE PROV:
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 497 BEFORE 1 FEB 2006.
C. TRANSPORTATION: GOVT VEH ARE NOT AVAIL FOR AIRPORT PICK-UP
OR IN AND ABOUT QUANTICO SHUTTLING. RENTAL CARS ARE RECOMMENDED.
D. UNIFORM: UTILITIES
E. AGENDA: PROCESS BRIEF, BUDGET SPONSOR'S REQUIREMENTS
OVERVIEW BRIEFS (15 MINUTES EACH), VOTING MEMBERS DELIBERATIONS AND
PRIORITIZATION PROCESS, PRODUCTION OF RECOMMENDED LISTINGS,
OVERVIEW/WRAP-UP. BUDGET SPONSORS WILL BE PROVIDED A COPY OF THE
LIST TO BRIEF THEIR GENERAL OFFICERS.
F. DEADLINE FOR BUDGET SUBMISSIONS: SUBMIT TO CMC (RAM-5) NLT
14 JAN 2006 VIA ELECTRONIC MAIL (EMAIL) TO
CHALLIS.PURRINGTON@USMC.MIL. SUBMISSIONS RECEIVED AFTER 16 JAN 2006
WILL NOT BE CONSIDERED BY THE ADSW BUDGET WORKING GROUP.
G. FY07 ELECTRONIC BUDGET SUBMISSION FORM: NAVMC 11349.
H. FY06 MIDYEAR ADSW FUNDING WILL BE ADDRESSED. PRESENTLY
THERE ARE NO PLUS UPS SCHEDULED FOR FY06 UNBUDGETED REQUIREMENTS.
5. THE CMC ADSW PROGRAM SPONSOR IS RAM-5, POC LISTED ABOVE.