Resource Management Decision RMD-703 America's First Choice! 1 Stage Setter Our Nation, the DoD and the Air Force face significant budgetary constraints Spring 2010: DoD began a comprehensive effort to increase efficiencies, reduce overhead and eliminate redundant functions Summer 2010: SecDef directed DoD to bring civilian manpower billets to FY10 levels We must strategically ourour most criticalexperienced asset We cannot be successfulalign without talented, (people) against our most priorities civiliancritical workforce! America's First Choice! 2 Civilian Efficiency Process AF conducted comprehensive review to ensure we execute required reductions in strategic fashion: Stressed strategic solutions Enterprise-wide approach taking into account AF priorities ISR, Nuclear Enterprise, Global Mobility, Global Precision Attack Find/trade space for required growth Determine what to stop doing or do differently Everything on the table for consideration America's First Choice! 3 60th AMW Impact Focus is on FY12 & FY13 civilian reductions 52 positions lost - 23 vacant, 29 encumbered 29 encumbered positions does not mean 29 separations Working with CPS to minimize impact to our valuable Civilian Airmen America's First Choice! 4 60th AMW Impact by Squadron Reduction % by Squadron Total Reductions GROUP 60 AMW 60 CPTS 60 CES 60 CS 60 FSS 60 LRS 60 APS 60 MXS TOTAL CIV MIL -2 -1 -17 -2 -20 -8 -2 0 -52 -1 0 0 1 -3 -5 1 -3 -10 60 AMW 60 CPTS 60 CES 60 CS 60 FSS 60 LRS 60 APS 60 MXS -4.8% -1.6% -4.8% -21.0% -37.1% America's First Choice! -1.6% -27.4% -1.6% 5 Way Ahead 3 – 4 Nov: Manpower and CPS meet with Sq/CCs and affected employees NLT 4 Nov: Required to advise VSIP applicants of approval 7 VSIPs @ TAFB matches approved by AF 31 Dec: VSIP retirements effective Continuous placement efforts of affected employees Based on AF review of this round of VSIPs there may be another round America's First Choice! 6 15 EMTF & 615 CRW Realignment 15 EMTF & 21 EMTF will be inactivated 615 CRW headquarters will be inactivated 615 CRW units will remain at TAFB Realignment date TBD (estimate mid-2012) Personnel/billets affected: 6 Civilian, 25 Military America's First Choice! 7 Resources Civilian Workforce Shaping Videos (AFPERS website) Regarding VERA, VSIP, RIF, etc. https://gum-crm.csd.disa.mil/app/answers/detail/a_id/14061/ VERA/VSIP/Retirement (AFPERS website) https://gum-crm.csd.disa.mil/app/answers/detail/a_id/18351 RIF Resources Portal (OPM website) http://www.opm.gov/reduction_in_force/ 60 FSS/FSMC SharePoint page Travis Civilian Personnel Office/Customer Service: (707) 424-3067 America's First Choice! 8 Questions America's First Choice! 9