OFFICE OF THE CHIEF FINANCIAL OFFICER CFO XYZ Division Highlights Finance Network March 35, 2005.

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Presentation transcript:

OFFICE OF THE CHIEF FINANCIAL OFFICER CFO XYZ Division Highlights Finance Network March 35, 2005

OFFICE OF THE CHIEF FINANCIAL OFFICER CFO About the Division - I  Mission What do we do How fits into DOE’s mission When started (and why if known)  Organization structure Who are Director, key managers Org chart if helpful

OFFICE OF THE CHIEF FINANCIAL OFFICER CFO About the Division - II  Primary areas of research Achievements, esp. recent ones What do results look like How is research accomplished  Where are Division staff located (city/bldgs)  Special facilities, if any (eg, Animal Colony)

OFFICE OF THE CHIEF FINANCIAL OFFICER CFO Resource Management  Who are top 5-6 funding sources (B&R or WFO sponsors)  Who are major competitors for these funds (other labs/universities)  What are the trends for funding: up, down, holding steady  What factors (politics, etc) influence the level of LBNL funding

OFFICE OF THE CHIEF FINANCIAL OFFICER CFO Resource Mgmt 2  What are the things about the Division’s resource management that you feel are especially challenging or complex?  What have you done to mitigate/ manage these challenges?

OFFICE OF THE CHIEF FINANCIAL OFFICER CFO Funding by Major Source DOE: 64% WFO: 36%

OFFICE OF THE CHIEF FINANCIAL OFFICER CFO Funding Trends

OFFICE OF THE CHIEF FINANCIAL OFFICER CFO Funding Profile - Uses  Provide profile of expenditures including operating vs. capital  What kinds of people are supported and how many of each (ie physicists, engineers, etc)  What major vendors and/or subcontractors are used  Any other significant cost elements

OFFICE OF THE CHIEF FINANCIAL OFFICER CFO Funding Allocation by Org Sub-unit or programmatic effort

OFFICE OF THE CHIEF FINANCIAL OFFICER CFO Major Uses of Funds

OFFICE OF THE CHIEF FINANCIAL OFFICER CFO Other  Scientific trends  Future outlook and strategies  Anything else of interest