Air Force Research Laboratory Integrity | Service | Excellence Denise Wagner Chief, Financial Management Division AFRL Munitions Directorate 2015 Munitions.

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Presentation transcript:

Air Force Research Laboratory Integrity | Service | Excellence Denise Wagner Chief, Financial Management Division AFRL Munitions Directorate 2015 Munitions Directorate Overview

2 AFRL Munitions Directorate VISION & MISSION Vision: Global leader in advancing weapons science and technology Mission: Lead the discovery, development, integration, and transition of affordable weapons technology, enabling the warfighter to win across all domains Distribution A: Approved for Public Release; distribution unlimited 96TW

3 EmployeesCivilianMilitary Total5,82779%21% S&Es3,45580%20% S&E Education 20% B.S. 33% Ph.D. 47% M.S. AF Office of Scientific Research Maui Research Site, HI Wright-Patterson AFB, OH Edwards AFB, CA 711 th Human Performance Wing Materials & Manufacturing Aerospace Systems AFRL Headquarters Sensors Ft. Sam, TX International Sites Space Vehicles Directed Energy Information Rome Research Site, NY Munitions Eglin Air Force Base, FL Kirtland AFB, NM Rome Research Site, NY Arlington, VA Eglin AFB, FL Santiago, Chile Tokyo, Japan London, UK Distribution A: Approved for Public Release; distribution unlimited 96TW AFRL Locations

4 *Updated after Print FY10 Funding Driven by Service Core Functions Vectored by Air Force Strategy + S&T Vision/Horizons + Product Center Needs + MAJCOM Needs Initial Operating Capability Timeline 6.1 Basic Research 6.2 Applied Research 6.3 Advanced Tech Demo DISTRIBUTION A: Approved for public release; distribution unlimited (88ABW ) Turning Science Into Capability

5 RWF Mission Statement “To provide outstanding financial guidance, analysis, and customer service to our Scientists and Engineers enabling them to provide world class research and development of affordable war-fighting technologies” RWF Goals Develop a viable financial execution strategy for core budgets and customer reimbursable funds that aligns with the Munitions Directorate corporate vision and strives to meet OSD financial execution goals Present a monthly Business Management Review (BMR) of the current budget execution status to RW Director and leadership for decision making purposes Build a strong, cohesive team of financial managers who share their expertise and improve their skills by growing their knowledge base through training and education

6 Types of R&D Funds ($M)

7 Types of Funds ($M) FY15 External FundsFY15 Core Funds

8 Distribution A: Cleared for Public Release 96ABW Military: 60 Civilians: 207 S&E Civilians are ST, SES, & DRs Military: 67 Civilian: 306 Contractor: 191 Total: 564 * Does not Include 6 NRC Post Doc Total Gov’t S&E Work Force: 267* S&E Staff by Degree (Mil & Civ) Total Personnel: Total Personnel Breakout RW: The People Distribution A: Approved for Public Release; distribution unlimited 96TW

9 RWF Organization Denise Wagner Division Chief Verna McBride Branch Chief Vicki Morrison FM Specialist John Feagin FM Specialist Pat Connolly FM Specialist Darrell Reining FM Specialist Randy Foster CCaR Contractor Nicole Allen OASIS Contractor Joan Horn Branch Chief Racyne Digges FM Specialist Dane Manfredi FM Specialist Neil Orness FM Specialist Max Miller FM Specialist Dev Amy Tolar FM Specialist Kimberly Hill PAQ Vanessa Davis FM Specialist (RWC) RWF composition: 3 Supervisors (Div/Branch Chiefs) 9 GS-12 FM Specialist 2 GS07-11 Dev positions (incl PAQ) 2 Contractors

10 AFRL/RWF Team