- Document Type
- R2 Budgetary Justification
- Publication Date
- Oct 01, 2021
- Source ID
- 0605828F_6_3600_PB_2021
- Change Summary Explanation
- In FY19, a $0.280M decrease was due to an approved Above Threshold Reprogramming request. In FY21 PE 0605828F, Acq Workforce Global Reach, Project 664127, Acq Workforce Direct, was transferred to PE 0605831F, Acq Workforce Capability Integration, Project 665828, Acq Workforce Global Reach, as part of the consolidation of eight AFLCMC Acq Workforce PEs into two PEs which more accurately reflect their contribution to one of two outputs and capabilities: Acq Workforce—Capability Integration and Acq Workforce—Management HQ-R&D. The consolidation enables AFLCMC to better manage variability associated with attrition rates, hiring timelines, demographic changes, and Average Work Year Costs (AWYC) across the AFLCMC enterprise. In addition, the consolidation will reduce the need for technical adjustments, ATRs, and/or BTRs in the year of execution. Finally, the consolidation provides greater flexibility to prevent potential hiring freezes and/or reductions-in-force. The consolidation maintains transparency associated with authorizations, work years, and AWYC's due to the establishment of new Projects within the consolidated PE 0605831F Program.
- Service Agency Name
- Air Force