Workforce Staffing Plan (Proposal/Authorization) For FY ... - NASA
Workforce Staffing Plan (Proposal/Authorization) For FY ... - NASA
Workforce Staffing Plan (Proposal/Authorization) For FY ... - NASA
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<strong>Workforce</strong> <strong>Staffing</strong> <strong>Plan</strong> (<strong>Proposal</strong>/<strong>Authorization</strong>)<br />
<strong>For</strong> <strong>FY</strong><br />
Organization<br />
Name<br />
Date<br />
Submitted By<br />
Director/Chief<br />
Date<br />
Recommended by<br />
Position Management Board<br />
Chairperson<br />
Date<br />
Approved and<br />
Authorized By<br />
Center Director<br />
Date<br />
GRC 296 (OCT 02) Page Of
<strong>Workforce</strong> <strong>Staffing</strong> <strong>Plan</strong> (<strong>Proposal</strong>/<strong>Authorization</strong>)<br />
Organization Chart at Directorate Office Level<br />
Show Proposed Allocation of FTE and FTP <strong>FY</strong> PLAN<br />
Total Proposed<br />
(A) FTE:<br />
(B) FTP:<br />
(A/B)<br />
(A/B) (A/B) (A/B)<br />
A = FTE<br />
B = FTP<br />
SAMPLE<br />
GRC 296 (OCT 02) Page Of
<strong>Workforce</strong> <strong>Staffing</strong> <strong>Plan</strong> (<strong>Proposal</strong>/<strong>Authorization</strong>)<br />
Authorized Organization Chart for Division and Branch Units<br />
Show Proposed Positions by Type<br />
<strong>FY</strong><br />
PLAN<br />
SAMPLE<br />
Total Positions:<br />
Total Positions:<br />
Total Positions:<br />
SAMPLE<br />
Total Positions:<br />
GRC 296 (OCT 02) Page Of
<strong>Workforce</strong> <strong>Staffing</strong> <strong>Plan</strong> (<strong>Proposal</strong>/<strong>Authorization</strong>) <strong>FY</strong> PLAN<br />
I. *Allocations<br />
(Matches A - 1)<br />
*FTE Allocation as provided by CFO<br />
(<br />
) Directorate/Office<br />
<strong>Staffing</strong> <strong>Plan</strong> Summary<br />
FTE<br />
FTE FTP Term PT Headcount High Grade<br />
II. <strong>Staffing</strong> Status<br />
a. Actuals (Matches A - 1)<br />
b. Estimated Losses/Gains<br />
To end of currently authorized<br />
[Details - B - 6]<br />
c. Estimated Close-Out Current <strong>FY</strong> <strong>Plan</strong><br />
(II. a + b) Subtotal<br />
III. Proposed New <strong>FY</strong> <strong>Staffing</strong><br />
a. Estimated Losses/Gains<br />
[Details - B - 6]<br />
b. Proposed New <strong>FY</strong> <strong>Staffing</strong> Requirement<br />
[Details - B - 7]<br />
c. III. a + b<br />
Subtotal<br />
IV. Requested New <strong>FY</strong> Allocation (II.c + III.c<br />
GRC 296 (OCT 02) Page Of
<strong>Workforce</strong> <strong>Staffing</strong> <strong>Plan</strong> (<strong>Proposal</strong>/<strong>Authorization</strong>) <strong>FY</strong> PLAN<br />
( ) Directorate/Office<br />
Losses/Gains to End of Current <strong>Plan</strong> - Estimated<br />
Position Type<br />
Org Position Title Grade FTP Term PT<br />
Estimated<br />
Loss/Gain<br />
Date<br />
Head<br />
Count<br />
High<br />
Grade<br />
Reason<br />
I. Estimated Losses<br />
I. A. Subtotal Losses (Estimated)<br />
II. Estimated Gains<br />
II. A. Subtotal Gains (Estimated)<br />
III.<br />
III. Estimated Losses/Gains <strong>For</strong> <strong>Plan</strong> Year<br />
(I.A + II.A = III)<br />
GRC 296 (OCT 02) Page Of
<strong>Workforce</strong> <strong>Staffing</strong> <strong>Plan</strong> (<strong>Proposal</strong>/<strong>Authorization</strong>) <strong>FY</strong> PLAN<br />
( ) Directorate/Office<br />
Estimated Losses/Gains for <strong>Plan</strong> Year<br />
Position Type Estimated<br />
Loss/Gain<br />
Org Position Title Grade FTP Term PT Date<br />
Head<br />
Count<br />
High<br />
Grade<br />
Reason<br />
I. Estimated Losses<br />
I. A. Subtotal Losses (Estimated)<br />
II. Estimated Gains<br />
II. A. Subtotal Gains (Estimated)<br />
III.<br />
III. Estimated Losses/Gains <strong>For</strong> <strong>Plan</strong> Year<br />
(I.A + II.A = III)<br />
GRC 296 (OCT 02) Page Of
<strong>Workforce</strong> <strong>Staffing</strong> <strong>Plan</strong> (<strong>Proposal</strong>/<strong>Authorization</strong>) <strong>FY</strong> PLAN<br />
( ) Directorate/Office<br />
<strong>Plan</strong> Year <strong>Staffing</strong> Requirements - Requested<br />
Position Type<br />
Personnel<br />
Priority Org Position Title Grade FTP Term PT Action<br />
Head<br />
Count<br />
High<br />
Grade<br />
Reason<br />
Total <strong>FY</strong> (New) <strong>Staffing</strong> Requirements<br />
GRC 296 (OCT 02) Page Of
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