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Aviation Management – 500 FTE – (10/05-12/06)

FS/DOI Joint Activities Planned: 2

Training and Dispatch Functions (pending Congressional concurrence)

CS Studies Reviewed: 1 Planned – R6 Roads Maintenance

BPRs: 2

Human Resources – Ongoing  – 808 FTE – Reduction of 322 FTE by 10/2007 – 188 FTE Reduced to date

Projected Savings:  $22 Million Annually – ROI 3.5 years – 2008

Fleet Management -  On-going – 188 FTE

HPOs: 1

Geospatial Services and Technology Center – Ongoing - 95 FTE - Letter of Obligation being developed and implementation is underway.

Organizational Efficiency Studies:  4 Planned (09/2007)

Regional Offices

State and Private Forestry Organization

Research and Development Organization

Washington Office Deputy Structure

FY 2007 Savings/Operating Cost Reductions: TBD

Information available at the end of each quarter (January 2008)

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FY 2006 Activities:

Program Activities: $2.2 Million

Public-Private Competitions:  1 Initiated – 133 FTE

Web and Photography Services – 06/06-04/07

Feasibility Studies Initiated and/or Completed: 3 - 730 FTE

Aviation Management (500 FTE) - (10/05--12/06)

Fleet Management Services (135 FTE) - (11/05--05/06).  

o

Implementing follow-up recommendations (188 FTE); BPR proposal pending formal approval.

Geospatial Service and Technology Center (95 FTE) - (10/05—05/06)

o

High Performing Organization proposal (68 FTE) pending formal approval

FS/DOI Joint Activities:

CS Program UpdatePage 8 of 14

November 8, 2006

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