From: Esperl Mark HON SD To: Rood. John HON OSD ouso POLICY Chewninq, Eric SES OSD ouso ATL NorQUist? David HON Subject: A few follow ups from yesterday Date: Saturday, August 31, 2019 10:06:33 AM 1. John: (5) . We can follow up in person 011 Tuesday 2. Eric: (D) (5) 3. David/J 01m: 4. David: Thanks MTE Mark T. Esper, Secretaly of Defense AO OMB Dec 20, 2019 Release 001 From: Esgerl Mark HON SD To: Rood, John HON OSD OUSD POLICY ChewningI Eric SES OSD OUSD ATL Norguist, David HON Johnson Justin SES SD Cc: McCusker, Elaine A HON OSD OUSD (USA): OSD Pentaggn OUSD Policy List USDP MAs and SAs Subject: Re: Ukraine Assistance Funding Date: Friday, August 16, 2019 2:24:25 PM Got it. Thanks MTE Sent from Mobile Device From: "Rood. John HON OSD OUSD POLICY (6) Date: Friday. August 16. 2019 at 1:09:32 PM To: "Es er. Mark HON (6) "Chewning, Eric SES OSD OUSD ATL "NOi-quist, David HON "Johnson. Justin SES (6) Cc: "McCusker, Elaine A HON OSD OUSD (6) Penta on OUSD Polic List USDP MAS and (6) Subject: RE: Ukraine Assistance Fimding Sec. Esper: Below is a response from Elaine McCusker in the Comptroller?s Office to your question about apportionment. The email below has the key info. Please let me know if you have any other questions.??John?- From: McCusker, Elaine A HON OSD OUSD (USA) (6) Sent: Friday, August 16, 2019 12:48 PM To: Rood, John HON OSD OUSD POLICY (USA) (6) Subject: RE: Ukraine Assistance Funding John ortioninent restriction. bu We are not cun?entl under a . which we did last night. Info attached (power point doc) was also provided to OMB speci?c tO the requirement below. AO OMB Dec 20, 2019 DOD Release 002 Attached is the previous apportionment direction we had from OMB. which is how they control funds release to departments and agencies. (An apportionment is an approved plan to use budgetary resources - 31 U.S.C . 1513(b); Executive Order 11541.?) We received two consecutive obligation From: Duffey, Michael P. (6) Sent: Monday, August 12. 2019 6:54 PM To: McCusker. Elaine A HON OSD OUSD USA Cc: Ney. Paul Jr HON OSD OGC USA (6) (6) Subject: USAI Funds >1 Paoletta, Mark R. Elaine per our conversation this evening. is authorized to proceed with all processes necessaly to obligate the previously discussed $61 million of funds in connection with the Ukraine Security Assistance Initiative. (5) Please provide us by Thursday (Aug 15th) with an estimated time frame for each contract or grant. 3 eci?call includino the ex ected date of obligation for each of those contracts/ grants. Thank you. Sincerely. Mike AO OMB Dec 20, 2019 Release 003 Mike Duffey Associate Director for National Secm?ity Programs Of?ce of Management and Budget The White House (6) From: Esper, Mark HON (6) Sent: Friday, August 16, 2019 11:58 AM To: Chewning, Eric SES OSD OUSD ATL (USA) (6) Norquist, David HON so (6) Rood, John HON oso ouso POLICY (USA) (6) Johnson, Justin SES (6) Subject: Ukraine Assistance Funding Please let me know soonest. as well as any other relevant facts. Thanks MTE Mark T. Esper, Secretary of Defense AO OMB Dec 20, 2019 Release 004 Message (Digitally Signed) From: Norquist, David HON so Sent: 10/1/2019 11:13:23 AM To: McCusker, Elaine A HON OSD OUSD (USA) ADMINISTRATIVE GROUP Subject: Re: Year End Attachments: smime.p7s Got it Thanks and well done Stopped by to visit and the team seemed in good spirits. Sent from Mobile Device From: "MeCusker, Elaine A HON OSD OUSD (6) Date: Monday, September 30, 2019 at 8:00:32 PM To: "Norquist, David HON (6) Subject: Year End David FYI - as I know you are still the CFO at heart: 'I?eam obligated all ofthe $2.58 Section 284 USAI is coming in at about so short. This money will be reapponioned as l9/20 money under the CR. Got the final committee approval for the for (5) this afternoon, along with a few other lower dollar items, so that funding is moving tonight as well. A few other last minute sporty items that the team is handling with their usual expertise and humor. Vr, EM AO OMB Dec 20, 2019 Release 005