Air Force Research Laboratory

Integrity | Service | Excellence

Denise WagnerChief, Financial Management Division

AFRL Munitions Directorate

2015

Munitions DirectorateOverview

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AFRL Munitions DirectorateVISION & 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-2015-0074

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Employees Civilian Military

Total 5,827 79% 21%

S&Es 3,455 80% 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

711th Human Performance Wing

Materials & Manufacturing

Aerospace Systems

AFRL Headquarters Sensors

Ft. Sam, TX

International Sites

Space Vehicles Directed Energy

InformationRome Research

Site, NY

MunitionsEglin 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-2015-0074

AFRL Locations

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*Updated after Print FY10 Funding

Driven by Service Core FunctionsVectored 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

6.3Advanced Tech Demo

DISTRIBUTION A: Approved for public release; distribution unlimited (88ABW-2014-1051 )

Turning Science Into Capability

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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

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Types of R&D Funds ($M)

FY12 FY13 FY14 FY15$0

$20

$40

$60

$80

$100

$120 $106 $105

$116 $119

$70

$53 $54 $54

Internal R&D Core Budgets (6.1, 6.2, 6.3)External Customer Reimbursable Funds

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Types of Funds ($M)

FY15 External Funds

6.1 $4

6.2

$83

6.3

$32

SBIR/STTR

MDA

OSDSAF

Other AF/DoD

AFLCMC

Army DTRADARPA

Navy

FY15 Core Funds

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Distribution A: Cleared for Public Release 96ABW-2013-0402

7; 1% 16; 3%

60; 11%

85; 15%

189; 34%

207; 37%

Enlisted

DO - Business Mgt

Officer

GS/WG

Contractors

DR - S&E

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

<31 31-40 41-50 51-60 >60

2648 54

69

10

3917

4 0

0

Age

S&E

Wor

kfor

ce

Bachelors24%

Masters54%

PhD22%

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-2015-0074

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RWF Organization

Denise WagnerDivision Chief

Verna McBrideBranch Chief

Vicki MorrisonFM Specialist

John FeaginFM Specialist

Pat ConnollyFM Specialist

Darrell ReiningFM Specialist

Randy FosterCCaR

Contractor

Nicole Allen OASIS Contractor

Joan Horn Branch Chief

Racyne DiggesFM Specialist

Dane ManfrediFM Specialist

Neil OrnessFM Specialist

Max MillerFM Specialist Dev

Amy TolarFM Specialist

Kimberly HillPAQ

Vanessa DavisFM Specialist (RWC)

RWF composition:3 Supervisors (Div/Branch Chiefs)9 GS-12 FM Specialist2 GS07-11 Dev positions (incl PAQ)2 Contractors

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AFRL/RWF Team