agencies thru 2024-millennium-august 7 (1)
TRANSCRIPT
COVER SHEET Warren Global Corp's Millennium Agency Reform Package ("Millennium") Today's Date>>> 7/Aug/15 Page 1 of 9
FDIC's FDIC's Today's National Debt>>> $18.335 trillion
Monthly Revised All projections over 10 years (with breakevens in a year or less)
FDIC's Budget CAGR through 2024>>> 11.48% Budget Monthly Millennium FDIC Investment $218 million (one-time investment)
Baseline FDIC Millennium New Burn Burn Millennium FDIC Budgets over 10 years $39.681 billion
Budgets through Budget Cuts Budgets Rate Rate Millennium Ten Year Benefits to the FDIC $25.987 billion
2024 for the FDIC for the FDIC (millions) (millions) Millennium Annual Benefits to the FDIC $2.599 billion
No Solution using Millennium using Millennium No Solution using MillenniumMillennium Monthly Benefits to the FDIC $216.558 million
2015 $2,318,696 $1,518,514 $800,182 $193 $67 Millennium New Revenue Contribution TBD in billions
2016 $2,584,882 $1,692,839 $892,043 $215 $74 Current US National Debt $18.335 in trillions
2017 $2,881,627 $1,887,177 $994,449 $240 $83 Millennium Composite Agency Debt Reduction $22.809 in trillions
2018 $3,212,438 $2,103,825 $1,108,612 $268 $92 Millennium Projected 2024 Debt (Surplus) ($4.474) in trillions
2019 $3,581,225 $2,345,344 $1,235,881 $298 $103 Millennium prepares financials under GAAP, XBRL, and IFRS, using US domestic and foreign taxonomies
2020 $3,992,350 $2,614,590 $1,377,760 $333 $115
2021 $4,450,672 $2,914,745 $1,535,927 $371 $128 Benefits Follow (see Benefits Summary)
2022 $4,961,609 $3,249,358 $1,712,251 $413 $143
2023 $5,531,202 $3,622,384 $1,908,818 $461 $159 This Agency Reform initiative will trim $22.809 trillion from existing
2024 $6,166,184 $4,038,234 $2,127,950 $514 $177 agency overhead, leaving us with a surplus of ($4.474) trillion in 2024
Totals>>> $39,680,884 $25,987,011 $13,693,873
Minneapolis-based Warren Global Corp's Millennium Cost Containment and Revenue Production Agency Reform Package ("Millennium") is a 21st century combined overhead reduction and
software solution for the FDIC. Warren Global Corp has over twenty-five (25) years of experience and expertise in developing systems and procedures within corporate America and has
more recently introduced its Millennium Reform Package to a variety of House and Senate committees/subcommittees who regulate a wide range of agencies within the Obama Administration.
Eighteen (18) such agencies have been identified as candidates for Agency reform and FDIC is one of them. There are two (2) fundamental components of relief available through Millennium
that is, the ability of running any targeted agency (in this instance the FDIC) in a highly cost-contained manner, and in so doing, to exchange cost contained operation for new cash flow
through a Revenue Generation Module, where such cuts and new revenue will allow the agency to bolster its cash position independent of appropriations. As an index of Millennium's ability
to trim overhead, we ask that FDIC management take notice to a graphic on page 4 of this spreadsheet, where we show the combined effects of agency reform among eighteen (18) agencies
reducing our national debt (currently at $18.335 trillion) to an estimated surplus of $930 billion by 2023, and $4.474 trillion by 2024.
Because Warren Global Corp has worked closely with congressional committee members charged with agency reform initiatives, we are keenly aware of the administration's
spending proclivities and in particular with excessive spending at the agency level. This has justified and driven our development of Millennium
For the most part, the FDIC, like many other agencies, have been using 20th century systems to handle 21st century problems, all of which has driven agency costs sky-high.
We ran the numbers for 10 years starting in 2015 based on a fiscal year 2015 budget of $2.318 billion which, for a ten (10) year projection (at an 11.48% CAGR) will call for
total budgeting of $39.681 billion thru 2024. Using Millennium, that same 10 year budget for the FDIC could be reduced to $13.693 billion without a compromise in service to the administration.
Why Millennium and why the urgency of funding this project?
NOTE (above) that the FDIC is instantly "burning cash" at $193 million monthly which Millennium will "cut" to $67 million monthly- this means a dramatic reduction in appropriations to run the FDIC.
Second, of instant concern, are the additional demands being brought upon the FDIC as a consequence of Dodd-Frank, all of which will continue to burden the FDIC without a solution in place
that trims overhead while exchanging reduced overhead for new surplus cash. Millennium requires three (3) months for installation and if we can timely fund this project, we will soon
start running the FDIC far more efficiently than ever before.
In addition to the afore-mentioned cost containment opportunities to reform the FDIC, are surplus revenue opportunities via Millennium's Surplus Revenue Generator module. In addition to
Revenue Generator generates surplus revenues over 10 years where such revenues may be used, along with companion cuts, to pay down a rather sizable
national debt currently at $18.335+ trillion. Millennium requires a one-time investment of $218 million which is slightly in excess of running the FDIC (as is) for just one month.
In addition to the benefits offered the FDIC by Millennium, there are other agencies which have been identified capable of generating similar benefits to those at the FDIC. We invite your attention
to page 4 which identifies eighteen (18) such agencies, inclusive of the FDIC, where overhead cost reductions (and thereby new cash flow produced by Millennium) will reach $22.809 trillion
over the next decade. Such benefits would be available to reduce our national debt , our deficit, and lessen the burden upon all taxpayers moving forward.
A Master Milestone Schedule describing all time-dimensioned events which must be executed to install and test Millennium over a three (3) month time frame will be prepared and reviewed with FDIC management
once the project is funded. Any questions, just call us at 763 310-4885 or send us an email at [email protected].
SUMMARY OF BENEFITS BY AGENCY-IMPACT ON NATIONAL DEBT Page 2 of 9
ALL DOLLAR AMOUNTS ARE 000 OMITTED # agencies 18
Ten Year Today's Date>> 7-Aug-15
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 Totals This day's U.S. National Debt
-----------------------------------------------------------SEC Budgets (FY 2015 thru 2024)----------------------------------------- Snapshot>>>>> $18.335 trillion
1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
Current Budget $4,520,865 $4,055,315 $3,637,706 $3,263,102 $2,927,074 $2,625,650 $2,355,265 $2,112,724 $1,895,160 $1,700,000 $29,092,862 100%
Min Req'd Budget $1,560,151 $1,399,489 $1,255,372 $1,126,097 $1,010,133 $906,112 $812,802 $729,101 $654,020 $586,670 $10,039,947 34.51%
Partial Cuts $2,960,715 $2,655,826 $2,382,334 $2,137,006 $1,916,941 $1,719,538 $1,542,463 $1,383,623 $1,241,140 $1,113,330 $19,052,915 65.49% Partial Neutrality Cuts
Full Cuts $4,520,865 $4,055,315 $3,637,706 $3,263,102 $2,927,074 $2,625,650 $2,355,265 $2,112,724 $1,895,160 $1,700,000 $29,092,862 100% Full Neutrality Cuts (below)
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 10 Year Totals Totals Cums
SEC 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$19,052,915 $2,960,715 $2,655,826 $2,382,334 $2,137,006 $1,916,941 $1,719,538 $1,542,463 $1,383,623 $1,241,140 $1,113,330 $19,052,915 Cuts(10 yrs) $19.053 $19.053 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
FDIC 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$39,680,884 $6,166,184 $5,531,202 $4,961,609 $4,450,672 $3,992,350 $3,581,225 $3,212,438 $2,881,627 $2,584,882 $2,318,696 $39,680,884 Budget (10 yrs) $39.681 bn
$13,693,873 $2,127,950 $1,908,818 $1,712,251 $1,535,927 $1,377,760 $1,235,881 $1,108,612 $994,449 $892,043 $800,182 $13,693,873 Revised Budget $13.694 bn
$25,987,011 $4,038,234 $3,622,384 $3,249,358 $2,914,745 $2,614,590 $2,345,344 $2,103,825 $1,887,177 $1,692,839 $1,518,514 $25,987,011 Cuts $25.987 $45.040 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
CFTC 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$4,791,766 $744,613 $667,934 $599,152 $537,452 $482,106 $432,460 $387,926 $347,978 $312,144 $280,000 $4,791,766 Budget (10 yrs) $4.792 bn
$1,653,638 $256,966 $230,504 $206,767 $185,475 $166,375 $149,242 $133,873 $120,087 $107,721 $96,628 $1,653,638 Revised Budget $1.654 bn
$3,138,127 $487,647 $437,430 $392,384 $351,977 $315,731 $283,218 $254,053 $227,891 $204,423 $183,372 $3,138,127 Cuts $3.138 $48.178 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
HHS 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$21,139,614,595 $3,284,975,828 $2,946,695,217 $2,643,250,105 $2,371,053,198 $2,126,886,615 $1,907,863,845 $1,711,395,627 $1,535,159,336 $1,377,071,525 $1,235,263,298 $21,139,614,595 Budget (10 yrs) $21,139.615 bn
$7,295,280,997 $1,133,645,158 $1,016,904,520 $912,185,611 $818,250,459 $733,988,571 $658,403,813 $590,602,631 $529,783,487 $475,227,383 $426,289,364 $7,295,280,997 Revised Budget $7,295.281 bn
$13,844,333,599 $2,151,330,670 $1,929,790,698 $1,731,064,494 $1,552,802,740 $1,392,898,044 $1,249,460,032 $1,120,792,996 $1,005,375,849 $901,844,141 $808,973,934 $13,844,333,599 Cuts $13,844.334 $13,892.512 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Treasury 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$261,599,285 $40,651,041 $36,464,873 $32,709,789 $29,341,397 $26,319,875 $23,609,504 $21,178,242 $18,997,347 $17,041,036 $15,286,182 $261,599,285 Budget (10 yrs) $261.599 bn
$90,277,913 $14,028,674 $12,584,028 $11,288,148 $10,125,716 $9,082,989 $8,147,640 $7,308,611 $6,555,984 $5,880,861 $5,275,261 $90,277,913 Revised Budget $90.278 bn
$171,321,372 $26,622,366 $23,880,845 $21,421,641 $19,215,681 $17,236,886 $15,461,864 $13,869,631 $12,441,362 $11,160,174 $10,010,921 $171,321,372 Cuts $171.321 $14,063.833 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
IRS 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$250,965,177 $38,998,561 $34,982,562 $31,380,124 $28,148,658 $25,249,962 $22,649,769 $20,317,339 $18,225,097 $16,348,311 $14,664,793 $250,965,177 Budget (10 yrs) $250.965 bn
$86,608,083 $13,458,403 $12,072,482 $10,829,281 $9,714,102 $8,713,762 $7,816,435 $7,011,514 $6,289,481 $5,641,802 $5,060,820 $86,608,083 Revised Budget $86.608 bn
$164,357,094 $25,540,157 $22,910,080 $20,550,843 $18,434,556 $16,536,200 $14,833,334 $13,305,825 $11,935,616 $10,706,509 $9,603,973 $164,357,094 Cuts $164.357 $14,228.190 bn
SUMMARY OF BENEFITS BY AGENCY-IMPACT ON NATIONAL DEBT CONTINUED Page 3 of 9
ALL DOLLAR AMOUNTS ARE 000 OMITTED Ten Year # agencies 18
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 Totals 7-Aug-15
Exec Office Pres 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$13,824,346 $2,148,225 $1,927,005 $1,728,565 $1,550,561 $1,390,887 $1,247,656 $1,119,175 $1,003,924 $900,542 $807,806 $13,824,346 Budget (10 yrs) $13.824 bn
$4,770,782 $741,352 $665,009 $596,528 $535,099 $479,995 $430,566 $386,227 $346,454 $310,777 $278,774 $4,770,782 Revised Budget $4.771 bn
$9,053,564 $1,406,872 $1,261,995 $1,132,037 $1,015,462 $910,892 $817,090 $732,948 $657,470 $589,765 $529,032 $9,053,564 Cuts $9.054 $14,237.244 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
SBA 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$25,521,884 $3,965,956 $3,557,549 $3,191,199 $2,862,576 $2,567,793 $2,303,367 $2,066,170 $1,853,400 $1,662,540 $1,491,335 $25,521,884 Budget (10 yrs) $25.522 bn
$8,807,602 $1,368,651 $1,227,710 $1,101,283 $987,875 $886,145 $794,892 $713,035 $639,608 $573,743 $514,660 $8,807,602 Revised Budget $8.808 bn
$16,714,282 $2,597,304 $2,329,839 $2,089,916 $1,874,701 $1,681,648 $1,508,475 $1,353,135 $1,213,792 $1,088,798 $976,675 $16,714,282 Cuts $16.714 $14,253.958 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Judiciary 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$138,243,531 $21,482,258 $19,270,056 $17,285,662 $15,505,617 $13,908,878 $12,476,568 $11,191,754 $10,039,249 $9,005,426 $8,078,064 $138,243,531 Budget (10 yrs) $138.244 bn
$47,707,842 $7,413,527 $6,650,096 $5,965,282 $5,350,988 $4,799,954 $4,305,664 $3,862,274 $3,464,545 $3,107,772 $2,787,740 $47,707,842 Revised Budget $47.708 bn
$90,535,688 $14,068,731 $12,619,959 $11,320,380 $10,154,629 $9,108,924 $8,170,904 $7,329,480 $6,574,704 $5,897,653 $5,290,324 $90,535,688 Cuts $90.536 $14,344.494 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
District Columbia 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$14,185,919 $2,204,411 $1,977,405 $1,773,776 $1,591,116 $1,427,265 $1,280,288 $1,148,447 $1,030,182 $924,096 $828,934 $14,185,919 Budget (10 yrs) $14.186 bn
$4,895,561 $760,742 $682,402 $612,130 $549,094 $492,549 $441,828 $396,329 $355,516 $318,905 $286,065 $4,895,561 Revised Budget $4.896 bn
$9,290,358 $1,443,669 $1,295,003 $1,161,646 $1,042,022 $934,716 $838,461 $752,118 $674,666 $605,190 $542,869 $9,290,358 Cuts $9.290 $14,353.784 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
GSA 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$168,019,048 $26,109,204 $23,420,528 $21,008,726 $18,845,287 $16,904,635 $15,163,827 $13,602,285 $12,201,547 $10,945,055 $9,817,954 $168,019,048 Budget (10 yrs) $168.019 bn
$57,983,374 $9,010,286 $8,082,424 $7,250,111 $6,503,509 $5,833,789 $5,233,037 $4,694,149 $4,210,754 $3,777,139 $3,388,176 $57,983,374 Revised Budget $57.983 bn
$110,035,675 $17,098,918 $15,338,103 $13,758,615 $12,341,778 $11,070,845 $9,930,791 $8,908,137 $7,990,793 $7,167,917 $6,429,778 $110,035,675 Cuts $110.036 $14,463.820 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Cons Prod Safety 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$2,435,209 $378,418 $339,449 $304,493 $273,137 $245,010 $219,779 $197,147 $176,845 $158,634 $142,298 $2,435,209 Budget (10 yrs) $2.435 bn
$840,391 $130,592 $117,144 $105,081 $94,260 $84,553 $75,846 $68,035 $61,029 $54,745 $49,107 $840,391 Revised Budget $0.840 bn
$1,594,819 $247,826 $222,305 $199,413 $178,877 $160,457 $143,933 $129,111 $115,816 $103,889 $93,191 $1,594,819 Cuts $1.595 $14,465.415 bn
SUMMARY OF BENEFITS BY AGENCY- IMPACT ON NATIONAL DEBT CONTINUED Page 4 of 9
all dollar amounts are 000 omitted # agencies 18
Ten Year 7-Aug-15
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 Totals
Cons Fin Prot 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$9,521,786 $1,479,631 $1,327,262 $1,190,583 $1,067,979 $958,000 $859,347 $770,853 $691,472 $620,266 $556,392 $9,521,786 Budget (10 yrs) $9.522 bn
$3,285,968 $510,621 $458,038 $410,870 $368,559 $330,606 $296,561 $266,021 $238,627 $214,054 $192,011 $3,285,968 Revised Budget $3.286 bn
$6,235,817 $969,011 $869,224 $779,713 $699,419 $627,394 $562,787 $504,832 $452,845 $406,212 $364,381 $6,235,817 Cuts $6.236 $14,471.650 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
FCC 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$6,869,646 $1,067,504 $957,574 $858,965 $770,511 $691,165 $619,990 $556,145 $498,874 $447,501 $401,418 $6,869,646 Budget (10 yrs) $6.870 bn
$2,002,319 $368,396 $330,459 $296,429 $265,903 $238,521 $213,959 $191,926 $172,161 $154,433 $138,529 $2,370,715 Revised Budget $2.371 bn
$4,498,931 $699,108 $627,115 $562,536 $504,607 $452,644 $406,031 $364,219 $326,713 $293,068 $262,889 $4,498,931 Cuts $4.499 $14,476.149 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
FTC 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$6,072,074 $943,566 $846,399 $759,239 $681,054 $610,920 $548,009 $491,576 $440,954 $395,546 $354,813 $6,072,074 Budget (10 yrs) $6.072 bn
$1,769,848 $325,625 $292,092 $262,013 $235,032 $210,828 $189,118 $169,643 $152,173 $136,503 $122,446 $2,095,473 Revised Budget $2.095 bn
$3,976,601 $617,941 $554,307 $497,225 $446,022 $400,091 $358,891 $321,933 $288,781 $259,043 $232,367 $3,976,601 Cuts $3.977 $14,480.126 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Defense 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$11,335,969,174 $1,761,545,110 $1,580,144,520 $1,417,424,219 $1,271,460,548 $1,140,527,941 $1,023,078,526 $917,723,830 $823,218,362 $738,444,889 $662,401,228 $11,335,969,174 Budget (10 yrs) $11,335.969 bn
$3,304,133,744 $607,909,218 $545,307,874 $489,153,098 $438,781,035 $393,596,192 $353,064,399 $316,706,494 $284,092,657 $254,837,331 $228,594,664 $3,912,042,962 Revised Budget $3,912.043 bn
$7,423,926,212 $1,153,635,893 $1,034,836,646 $928,271,121 $832,679,513 $746,931,748 $670,014,127 $601,017,336 $539,125,705 $483,607,558 $433,806,564 $7,423,926,212 Cuts $7,423.926 $21,904.052 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
DOJ 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$574,242,340 $89,233,992 $80,044,844 $71,801,977 $64,407,945 $57,775,336 $51,825,741 $46,488,824 $41,701,493 $37,407,152 $33,555,034 $574,242,340 Budget (10 yrs) $574.242 bn
$167,376,381 $30,794,651 $27,623,476 $24,778,862 $22,227,182 $19,938,269 $17,885,063 $16,043,293 $14,391,185 $12,909,208 $11,579,842 $198,171,031 Revised Budget $198.171 bn
$376,071,308 $58,439,342 $52,421,368 $47,023,115 $42,180,763 $37,837,068 $33,940,678 $30,445,531 $27,310,308 $24,497,944 $21,975,192 $376,071,308 Cuts $376.071 $22,280.123 bn
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Home Security 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148 1.1148
$808,192,933 $125,588,583 $112,655,708 $101,054,636 $90,648,220 $81,313,438 $72,939,933 $65,428,717 $58,690,991 $52,647,103 $47,225,604 $808,192,933 Budget (10 yrs) $808.193 bn
$235,566,761 $43,340,620 $38,877,485 $34,873,955 $31,282,701 $28,061,267 $25,171,571 $22,579,450 $20,254,261 $18,168,515 $16,297,556 $278,907,381 Revised Budget $278.907 bn
$529,285,552 $82,247,963 $73,778,223 $66,180,681 $59,365,519 $53,252,170 $47,768,362 $42,849,266 $38,436,730 $34,478,588 $30,928,048 $529,285,552 Cuts $529.286 $22,809.409 bn
BENEFITS BY AGENCY- IMPACT ON NATIONAL DEBT Page 5 of 9
All dollar amounts- 000 omitted # agencies 18
Today's Date>> 7-Aug-15
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 Ten Year
Totals
SEC $2,960,715 $2,655,826 $2,382,334 $2,137,006 $1,916,941 $1,719,538 $1,542,463 $1,383,623 $1,241,140 $1,113,330 $19,052,915
FDIC $4,038,234 $3,622,384 $3,249,358 $2,914,745 $2,614,590 $2,345,344 $2,103,825 $1,887,177 $1,692,839 $1,518,514 $25,987,011
CFTC $487,647 $437,430 $392,384 $351,977 $315,731 $283,218 $254,053 $227,891 $204,423 $183,372 $3,138,127
HHS $2,151,330,670 $1,929,790,698 $1,731,064,494 $1,552,802,740 $1,392,898,044 $1,249,460,032 $1,120,792,996 $1,005,375,849 $901,844,141 $808,973,934 $13,844,333,599
Treasury $26,622,366 $23,880,845 $21,421,641 $19,215,681 $17,236,886 $15,461,864 $13,869,631 $12,441,362 $11,160,174 $10,010,921 $171,321,372
IRS $25,540,157 $22,910,080 $20,550,843 $18,434,556 $16,536,200 $14,833,334 $13,305,825 $11,935,616 $10,706,509 $9,603,973 $164,357,094
Exec Office Pres $1,406,872 $1,261,995 $1,132,037 $1,015,462 $910,892 $817,090 $732,948 $657,470 $589,765 $529,032 $9,053,564
SBA $2,597,304 $2,329,839 $2,089,916 $1,874,701 $1,681,648 $1,508,475 $1,353,135 $1,213,792 $1,088,798 $976,675 $16,714,282
Judiciary $14,068,731 $12,619,959 $11,320,380 $10,154,629 $9,108,924 $8,170,904 $7,329,480 $6,574,704 $5,897,653 $5,290,324 $90,535,688
District Columbia $1,443,669 $1,295,003 $1,161,646 $1,042,022 $934,716 $838,461 $752,118 $674,666 $605,190 $542,869 $9,290,358
GSA $17,098,918 $15,338,103 $13,758,615 $12,341,778 $11,070,845 $9,930,791 $8,908,137 $7,990,793 $7,167,917 $6,429,778 $110,035,675
Cons Prod Safety $247,826 $222,305 $199,413 $178,877 $160,457 $143,933 $129,111 $115,816 $103,889 $93,191 $1,594,819
Cons Fin Prot $969,011 $869,224 $779,713 $699,419 $627,394 $562,787 $504,832 $452,845 $406,212 $364,381 $6,235,817
FCC $699,108 $627,115 $562,536 $504,607 $452,644 $406,031 $364,219 $326,713 $293,068 $262,889 $4,498,931
FTC $617,941 $554,307 $497,225 $446,022 $400,091 $358,891 $321,933 $288,781 $259,043 $232,367 $3,976,601
Defense $1,153,635,893 $1,034,836,646 $928,271,121 $832,679,513 $746,931,748 $670,014,127 $601,017,336 $539,125,705 $483,607,558 $433,806,564 $7,423,926,212
DOJ $58,439,342 $52,421,368 $47,023,115 $42,180,763 $37,837,068 $33,940,678 $30,445,531 $27,310,308 $24,497,944 $21,975,192 $376,071,308
Home Security $82,247,963 $73,778,223 $66,180,681 $59,365,519 $53,252,170 $47,768,362 $42,849,266 $38,436,730 $34,478,588 $30,928,048 $529,285,552
Totals $3,544,452,367 $3,179,451,352 $2,852,037,452 $2,558,340,018 $2,294,886,991 $2,058,563,860 $1,846,576,839 $1,656,419,841 $1,485,844,852 $1,332,835,354 $22,809,408,927
Cums $22,809,408,927 $19,264,956,560 $16,085,505,208 $13,233,467,756 $10,675,127,738 $8,380,240,747 $6,321,676,887 $4,475,100,047 $2,818,680,206 $1,332,835,354
BENEFITS BY AGENCY- IMPACT ON NATIONAL DEBT CONTINUED Page 6 of 9
All dollar amounts- 000 omitted # agencies 18
$18.335 trillion Beginning National debt as of> 7-Aug-15
Debt Relief will start in FY2015 $22.809 trillion National debt removed by Millennium
Today's Debt is>>>>> $18.335 trillion % of ($4.474) trillion Budget achieves a surplus in the 10th year
% of Debt
Treasury Debt Reduction
Fiscal Year Ends New National Debt Relief Reduction Cum Fiscal
(trillions) (trillions) Year Year
2015 $17.002 $1.333 7.27% 7.27% in year>> 1 2015
2016 $15.516 $1.486 8.10% 15.37% in year>> 2 2016
2017 $13.860 $1.656 9.03% 24.41% in year>> 3 2017
2018 $12.013 $1.847 10.07% 34.48% in year>> 4 2018
2019 $9.955 $2.059 11.23% 45.71% in year>> 5 2019
2020 $7.660 $2.295 12.52% 58.22% in year>> 6 2020
2021 $5.102 $2.558 13.95% 72.18% in year>> 7 2021
2022 $2.249 $2.852 15.56% 87.73% in year>> 8 2022
2023 ($0.930) $3.179 17.34% 105.07% in year>> 9 2023
2024 ($4.474) $3.544 19.33% 124.40% in year>> 10 2024
-$10.000
-$5.000
$0.000
$5.000
$10.000
$15.000
$20.000
Years
National Debt Reduction (in trillions)Years 1 thru 10
(2015-2024)2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
SUMMARY OF BENEFITS BY AGENCY WITH PRICE POINTS TO REMEDY (18 OUT OF 18 AGENCIES) # agencies 18 Remaining Page 7 of 9
All dollar amounts are 000 omitted unless otherwise noted Today's Date>> 7-Aug-15 Appropriation
to acquire Cum
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 Ten Year Millennium Treasury
Totals by Agency Outlay
(000 omitted) (000 omitted) (000 omitted) (000 omitted) (000 omitted) (000 omitted) (000 omitted) (000 omitted) (000 omitted) (000 omitted) (000 omitted) (units) (units)
SEC $2,960,715 $2,655,826 $2,382,334 $2,137,006 $1,916,941 $1,719,538 $1,542,463 $1,383,623 $1,241,140 $1,113,330 $19,052,915 $0 $0
FDIC $4,038,234 $3,622,384 $3,249,358 $2,914,745 $2,614,590 $2,345,344 $2,103,825 $1,887,177 $1,692,839 $1,518,514 $25,987,011 $218,000,000 $218,000,000
CFTC $487,647 $437,430 $392,384 $351,977 $315,731 $283,218 $254,053 $227,891 $204,423 $183,372 $3,138,127 $105,000,000 $323,000,000
HHS $2,151,330,670 $1,929,790,698 $1,731,064,494 $1,552,802,740 $1,392,898,044 $1,249,460,032 $1,120,792,996 $1,005,375,849 $901,844,141 $808,973,934 $13,844,333,599 $3,500,000,000 $3,823,000,000
Treasury $26,622,366 $23,880,845 $21,421,641 $19,215,681 $17,236,886 $15,461,864 $13,869,631 $12,441,362 $11,160,174 $10,010,921 $171,321,372 $605,000,000 $4,428,000,000
IRS $25,540,157 $22,910,080 $20,550,843 $18,434,556 $16,536,200 $14,833,334 $13,305,825 $11,935,616 $10,706,509 $9,603,973 $164,357,094 $605,000,000 $5,033,000,000
Exec Office Pres $1,406,872 $1,261,995 $1,132,037 $1,015,462 $910,892 $817,090 $732,948 $657,470 $589,765 $529,032 $9,053,564 $30,000,000 $5,063,000,000
SBA $2,597,304 $2,329,839 $2,089,916 $1,874,701 $1,681,648 $1,508,475 $1,353,135 $1,213,792 $1,088,798 $976,675 $16,714,282 $60,000,000 $5,123,000,000
Judiciary $14,068,731 $12,619,959 $11,320,380 $10,154,629 $9,108,924 $8,170,904 $7,329,480 $6,574,704 $5,897,653 $5,290,324 $90,535,688 $300,000,000 $5,423,000,000
Dist Columbia $1,443,669 $1,295,003 $1,161,646 $1,042,022 $934,716 $838,461 $752,118 $674,666 $605,190 $542,869 $9,290,358 $30,000,000 $5,453,000,000
GSA $17,098,918 $15,338,103 $13,758,615 $12,341,778 $11,070,845 $9,930,791 $8,908,137 $7,990,793 $7,167,917 $6,429,778 $110,035,675 $375,000,000 $5,828,000,000
Cons Prod Safety $247,826 $222,305 $199,413 $178,877 $160,457 $143,933 $129,111 $115,816 $103,889 $93,191 $1,594,819 $20,000,000 $5,848,000,000
Cons Fin Prot $969,011 $869,224 $779,713 $699,419 $627,394 $562,787 $504,832 $452,845 $406,212 $364,381 $6,235,817 $25,000,000 $5,873,000,000
FCC $699,108 $627,115 $562,536 $504,607 $452,644 $406,031 $364,219 $326,713 $293,068 $262,889 $4,498,931 $17,500,000 $5,890,500,000
FTC $617,941 $554,307 $497,225 $446,022 $400,091 $358,891 $321,933 $288,781 $259,043 $232,367 $3,976,601 $15,000,000 $5,905,500,000
Defense $1,153,635,893 $1,034,836,646 $928,271,121 $832,679,513 $746,931,748 $670,014,127 $601,017,336 $539,125,705 $483,607,558 $433,806,564 $7,423,926,212 $1,800,000,000 $7,705,500,000
DOJ $58,439,342 $52,421,368 $47,023,115 $42,180,763 $37,837,068 $33,940,678 $30,445,531 $27,310,308 $24,497,944 $21,975,192 $376,071,308 $95,000,000 $7,800,500,000
Home Security $82,247,963 $73,778,223 $66,180,681 $59,365,519 $53,252,170 $47,768,362 $42,849,266 $38,436,730 $34,478,588 $30,928,048 $529,285,552 $135,000,000 $7,935,500,000
The following 18 agencies (next sheet) are candidates for immediate streamlining and cost containment Summation>>> $7,935,500,000 $7,935,500,000
SUMMARY OF BENEFITS BY AGENCY WITH PRICE POINTS TO REMEDY (18 OUT OF 18 AGENCIES)--CONTINUED Page 8 of 9
All dollar amounts are 000 omitted unless otherwise noted It will cost $7.936 billion to trim $22.809 trillion from among 18 agencies
10 Year Ten Year Cost 18 agencies of the Gov't over a 10 year period, turning an $18+ trillion 7-Aug-15
Budgeting Budget Cuts to run agencies national debt into a $4.474 trillion surplus by fiscal year end 2024
as is using Millennium using Millennium Agency Estimated Estimated
# Agencies (over 10 years) (over 10 years) (over 10 years) Recommended Recommended Pricing Months Installation Installation
Agency Agency in to Start Completion
(000 omitted) (000 omitted) (000 omitted) Sequencing Sequencing millions Install Dates/Agency Dates/Agency
1 SEC $29,092,862 $19,052,915 $10,039,947 SEC $205.00 million SEC $205.0 3 11-Aug-15 8-Nov-15
2 Treasury $261,599,285 $171,321,372 $90,277,913 Treasury $605.00 million Treasury $605.0 5 9-Nov-15 7-Apr-16 *
3 IRS $250,965,177 $164,357,094 $86,608,083 IRS $605.00 million IRS $605.0 5 8-Apr-16 5-Sep-16 *
4 FDIC $39,680,884 $25,987,011 $13,693,873 FDIC $218.00 million FDIC $218.0 3 6-Sep-16 5-Dec-16 *
5 CFTC $4,791,766 $3,138,127 $1,653,638 CFTC $105.00 million CFTC $105.0 3 6-Dec-16 6-Mar-17 *
6 HHS $21,139,614,595 $13,844,333,599 $7,295,280,997 HHS $3,500.00 million HHS $3,500.0 6 7-Mar-17 3-Sep-17 *
7 Defense $11,335,969,174 $7,423,926,212 $3,912,042,962 Defense $1,800.00 million Defense $1,800.0 6 4-Sep-17 3-Mar-18 *
8 Home Security $808,192,933 $529,285,552 $278,907,381 Home Security $135.00 million Home Security $135.0 5 4-Mar-18 1-Aug-18 *
9 DOJ $574,242,340 $376,071,308 $198,171,031 DOJ $95.00 million DOJ $95.0 5 2-Aug-18 30-Dec-18 *
10 GSA $168,019,048 $110,035,675 $57,983,374 GSA $375.00 million GSA $375.0 5 31-Dec-18 30-May-19 *
11 Judiciary $138,243,531 $90,535,688 $47,707,842 Judiciary $300.00 million Judiciary $300.0 5 31-May-19 28-Oct-19 *
12 SBA $25,521,884 $16,714,282 $8,807,602 SBA $60.00 million SBA $60.0 3 29-Oct-19 27-Jan-20 *
13 Dist Columbia $14,185,919 $9,290,358 $4,895,561 Dist Columbia $30.00 million Dist Columbia $30.0 3 28-Jan-20 27-Apr-20 *
14 Exec Office Pres $13,824,346 $9,053,564 $4,770,782 Exec Off Pres $30.00 million Exec Off Pres $30.0 3 28-Apr-20 27-Jul-20 *
15 Cons Fin Prot $9,521,786 $6,235,817 $3,285,968 Cons Fin Prot $25.00 million Cons Fin Prot $25.0 3 28-Jul-20 26-Oct-20 *
16 FCC $6,869,646 $4,498,931 $2,370,715 FCC $17.50 million FCC $17.5 3 27-Oct-20 25-Jan-21 *
17 FTC $6,072,074 $3,976,601 $2,095,473 FTC $15.00 million FTC $15.0 3 26-Jan-21 26-Apr-21 *
18 Cons Prod Safety $2,435,209 $1,594,819 $840,391 Cons Prod Safety $20.00 million Cons Prod Safety $20.0 3 27-Apr-21 26-Jul-21 *
$8.14 billion <<Grand Totals>> $8.14 billion
Less a discount of ($205) million for the SEC
Subtotals to $7.936 billion
Totals >>> $34,828,842,460 $22,809,408,927 $12,019,433,533 a $22.809 trillion reduction in overhead costs $7.936 billion which remains to be appropriated
* Estimated Installation Start and Completion Dates (two far right columns) are conditioned on appropriation and funding at least 30 days in advance of starting a new agency
Warren Global Corp's Millennium Cost Containment and Revenue Production Agency Reform Package Page 9 of 9
for installation at eighteen (18) government agencies of the Obama Administration
Thursday, August 06, 2015 Dollars to be
Appropriated
(in millions)
Aug 2015 SEC Feb 2017 CFTC Aug 2018 DOJ Feb 2020 District of Columbia Phase I SEC -------
Sep 2015 SEC Mar 2017 HHS Sep 2018 DOJ Mar 2020 District of Columbia Treasury ** $605.0
Oct 2015 SEC Apr 2017 HHS Oct 2018 DOJ Apr 2020 District of Columbia IRS ** $605.0
Nov 2015 Treasury May 2017 HHS Nov 2018 DOJ May 2020 Executive Office of the President FDIC ** $218.0
Dec 2015 Treasury Jun 2017 HHS Dec 2018 DOJ Jun 2020 Executive Office of the President CFTC ** $105.0
Jan 2016 Treasury Jul 2017 HHS Jan 2019 GSA Jul 2020 Executive Office of the President HHS ** $3,500.0
Feb 2016 Treasury Aug 2017 HHS Feb 2019 GSA Aug 2020 Consumer Fin Protection Bureau Phase II Defense ** $1,800.0
Mar 2016 Treasury Sep 2017 Defense Mar 2019 GSA Sep 2020 Consumer Fin Protection Bureau Homeland Security ** $135.0
Apr 2016 IRS Oct 2017 Defense Apr 2019 GSA Oct 2020 Consumer Fin Protection Bureau DOJ ** $95.0
May 2016 IRS Nov 2017 Defense May 2019 GSA Nov 2020 FCC GSA ** $375.0
Jun 2016 IRS Dec 2017 Defense Jun 2019 Judiciary Dec 2020 FCC Judiciary ** $300.0
Jul 2016 IRS Jan 2018 Defense Jul 2019 Judiciary Jan 2021 FCC SBA ** $60.0
Aug 2016 IRS Feb 2018 Defense Aug 2019 Judiciary Feb 2021 FTC Phase III Dist Columbia ** $30.0
Sept 2016 FDIC Mar 2018 Homeland Security Sep 2019 Judiciary Mar 2021 FTC Exec Office Pres ** $30.0
Oct 2016 FDIC Apr 2018 Homeland Security Oct 2019 Judiciary Apr 2021 FTC Cons Fin Prot ** $25.0
Nov 2016 FDIC May 2018 Homeland Security Nov 2019 SBA May 2021 Consumer Product Safety Comm. FCC ** $17.5
Dec 2016 CFTC Jun 2018 Homeland Security Dec 2019 SBA Jun 2021 Consumer Product Safety Comm. FTC ** $15.0
Jan 2017 CFTC Jul 2018 Homeland Security Jan 2020 SBA Jul 2021 Consumer Product Safety Comm. Cons Prod Safety ** $20.0
** Appropriation required>> $7,936
Total Elapsed Time >>> 72 months (see preceding sheet)