Air Force Research Laboratory Munitions Directorate Overview 2015

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

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 96 TW-2015 -0074 2

AFRL Locations AFRL Headquarter s 711 th Human Materials & Aerospac Performance Manufacturing e Systems Wing Information Rome Research Site, NY Sensors International Sites London, UK Rome Research Site, NY Wright-Patterson AFB, OH Edwards AFB, CA Arlington, VA Kirtland AFB, NM Space Vehicles Directed Energy AF Office of Scientific Research Ft. Sam, TX Santiago, Chile Eglin AFB, FL S&E Education Munitions Eglin Air Force Base, FL Maui Research Site, HI Tokyo, Japan 20% B. S. 33% Ph. D. Employees Civilian Military Total 5, 827 79% 21% S&Es 3, 455 80% 20% Distribution A: Approved for Public Release; distribution unlimited 96 TW-2015 -0074 47% M. S. 3

Turning Science Into Capability *Updated after Print Driven by Service Core Functions FY 10 Funding Vectored by Air Force Strategy + S&T Vision/Horizons + Product Center Needs + MAJCOM Needs 6. 1 6. 2 Basic Research Applied Research 6. 3 Advanced Tech Demo Initial Operating Capability Timeline DISTRIBUTION A: Approved for public release; distribution unlimited ( 88 ABW-2014 -1051 ) 4

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 5

Types of R&D Funds ($M) $120 $119 $116 $105 $100 $70 $80 $54 $53 $60 $54 $40 $20 $0 FY 12 FY 13 FY 14 FY 15 Internal R&D Core Budgets (6. 1, 6. 2, 6. 3) External Customer Reimbursable Funds 6

Types of Funds ($M) FY 15 Core Funds FY 15 External Funds 6. 1 $4 Army DARPA AFLCM C 6. 3 $ 32 DTRA Navy SBIR/S TTR Other AF/Do. D MDA 6. 2 $ 83 SAF OSD 7

Distribution A: Cleared for Public Release 96 ABW-2013 -0402 RW: The People Total Personnel: Total Gov’t S&E Work Force: 267* Military: 67 Civilian: 306 Contractor: 191 Total: 564 Military: 60 Total Personnel Breakout 7; 1% 16; 3% Enlisted 60; 11% 207; 37% 85; 15% DO - Business Mgt Officer GS/WG 189; 33% S&E Workforce Civilians: 207 39 * Does not Include 6 NRC Post Doc 17 4 48 54 31 -40 41 -50 26 <31 S&E Civilians are ST, SES, & DRs Age 0 69 0 10 51 -60 >60 S&E Staff by Degree (Mil & Civ) Ph. D 22% Contractors DR - S&E Distribution A: Approved for Public Release; distribution unlimited 96 TW-2015 -0074 Bachelors 24% Masters 54% 8

RWF Organization RWF composition: 3 Supervisors (Div/Branch Chiefs) 9 GS-12 FM Specialist 2 GS 07 -11 Dev positions (incl PAQ) 2 Contractors Denise Wagner Division Chief Vanessa Davis FM Specialist (RWC) Verna Mc. Bride Branch Chief Joan Horn Branch Chief Vicki Morrison FM Specialist John Feagin FM Specialist Racyne Digges FM Specialist Dane Manfredi FM Specialist Pat Connolly FM Specialist Darrell Reining FM Specialist Neil Orness FM Specialist Max Miller FM Specialist Dev Randy Foster CCa. R Contractor Nicole Allen OASIS Contractor Amy Tolar FM Specialist Kimberly Hill PAQ 9

AFRL/RWF Team 10