COMPLIANCE WITH THIS PUBLICATION IS MANDATORY

Transcription

1 BY ORDER OF THE SECRETARY OF THE AIR FORCE HAF MISSION DIRECTIVE SEPTEMBER 2007 DEPUTY CHIEF OF STAFF STRATEGIC PLANS AND PROGRAMS ACCESSIBILITY: COMPLIANCE WITH THIS PUBLICATION IS MANDATORY Publications and forms are available on the e-publishing website at for downloading or ordering. RELEASABILITY: There are no releasability restrictions on this publication. OPR: AF/A8ES Certified by: AF/A8 (Lt Gen Raymond Johns) Pages: 9 1. Mission. The Deputy Chief of Staff (DCS) of the Air Force, Strategic Plans and Programs, (AF/A8), pursuant to Chapter 805 of Title 10 (10 U.S.C ), and prescribed by the Secretary of the Air Force in paragraph of AFMD 1 Headquarters Air Force, assists the Secretary of the Air Force, other Secretariat offices, and the Chief of Staff in carrying out the establishment of Air Force resource allocation and Planning, Programming, Budgeting and Execution (PPBE) System Policy, all matters pertaining to development, direction and conduct of Air Force planning and programming activities as well as the provision of guidance, direction, and oversight for all matters pertaining to the formulation, review and execution of plans, policies, programs and budgets within its area of responsibility, Air Force Strategic Planning, the Quadrennial Defense Review (QDR), and Air Force Transformation of the Department of the Air Force. As Secretary of the Air Force, I retain ultimate responsibility for all policies related to the Department of the Air Force. Within his/her areas of responsibility, the AF/A8 prepares policies for my approval and issues official guidance/procedures to ensure implementation of those policies. The AF/A8 also assists the Chief of Staff of the Air Force in his role, pursuant to 10 U.S.C. 151, as a member of the Joint Chiefs of Staff (JCS). 2. Organizational Relationships. The Secretary of the Air Force is responsible for, and has all legal authority necessary to conduct, the affairs of the Department of the Air Force. The Secretariat, the Chief of Staff of the Air Force, and Air Staff offices perform their Department of the Air Force functions subject to the authority, discretion, and control of the Secretary of the Air Force The AF/A8 reports directly to the Chief of Staff of the Air Force, but provides support to the Secretary of the Air Force, the Under Secretary of the Air Force, other Secretariat offices, the Chief of Staff of the Air Force, and other Air Staff offices. The Secretary of the Air Force may re-delegate authority to the AF/A8, but the Secretary of the Air Force, through the Chief of Staff of the Air Force and, as appropriate, Assistant Secretaries of the Air Force, retains ultimate responsibility for all mat-

2 2 HAFMD SEPTEMBER 2007 ters affecting PPBE System Policy, all matters pertaining to developing, directing and conducting Air Force planning and programming activities as well as providing guidance, direction, and oversight for all matters pertaining to the formulation, review and execution of plans, policies, programs and budgets within its area of responsibility, Air Force Strategic Planning, the QDR, and Air Force Transformation The AF/A8 is part of the Air Staff and as such works closely with other HAF offices to assist the Secretary of the Air Force and the Chief of Staff in carrying out his or her responsibilities. The AF/A8 and the Office of the AF/A8 work in cooperation with the other HAF officials, and their respective offices, which are responsible, pursuant to Chapters 803 and 805 of Title 10 (10 U.S.C and ), for assisting the Secretary of the Air Force and the Chief of Staff in carrying out his or her responsibilities Pursuant to Headquarters Operating Instruction (HOI) 90-1, two or more HAF two-letter organizations, Field Operating Agencies, and/or Direct Reporting Units with responsibilities in the same functional area are encouraged to develop standard operating procedures (SOPs) that set forth procedures enabling covered organizations to fulfill and carry out their respective missions, roles, and responsibilities. There are no SoPs between AF/A8 and any other organization. 3. Responsibilities. The AF/A8 is specifically responsible for: 3.1. Establishing Air Force resource allocation and Planning, Programming, Budgeting and Execution System (PPBE) policy. AF/A8 functions as the Air Staff Office of Primary Responsibility for all matters pertaining to developing, directing, and conducting Air Force planning and programming activities Maintaining the integrity of the Air Force Corporate Structure process. AF/A8 provides information and briefings to the corporate structure for corporate decisions and is a member of the Air Force Council, Air Force Planning Board of Directors, and Defense Medical Review Committee Developing and managing the process for institutionalized long-range strategic planning. AF/A8 generates a coherent, strategic vision for the Air Force and articulates the vision and the contributions of air and space power to joint warfighting capabilities Exercising close coordination with senior leadership and planning staffs at DoD, Air Force, and MAJCOMs, utilizing their critical expertise, and ensuring full and timely input to the long-range/strategic planning process Coordinating a modernization planning process that aggressively and objectively evaluates and incorporates future warfighting concepts Implementing the strategic vision and providing direction for planning and programming through a continuously updated Air Force Strategic Planning Directive Reviewing, developing, and evaluating proposed options to change the Air Force Program prior to, during, and following periods of major exercises to determine impacts on balance, integration, and mission areas. AF/A8 develops Program Change Guidance Developing, compiling and submitting the Air Force Program Objective (POM); coordinating and defending the POM, Budget Estimate Submission (BES) and President s Budget (PB) and all related documentation.

3 HAFMD SEPTEMBER Reviewing and evaluating impacts caused by changes to the Air Force Program and evaluating historical trends compared with current Future Years Defense Program (FYDP) by appropriation, mission panels, etc Receiving and tracking fiscal guidance from OSD and providing a comparison of fiscal resources (funding and real growth) between the Air Force and other Services. 4. Delegations of Authority : Attachment 1 lists my delegated authorities to the AF/A8. The authorities delegated to the AF/A8 by this HAF Mission Directive may generally be re-delegated to other Department of the Air Force officials unless re-delegation is expressly prohibited by the attached delegation or superseding law, regulation, or DOD issuance. While the authorities are delegated to the AF/A8, the exercise of the authorities remain subject to the oversight and control of the Secretary of the Air Force, any Assistant Secretary of the Air Force having oversight, and the Chief of Staff. Any re-delegation of authority made shall not be effective unless it is in writing. Any person re-delegating authorities in accordance with this Directive may further restrict or condition the authority being re-delegated. 5. Continuation of Prior Re-Delegations of Authority: Re-delegations of authorities made prior to the date of issuance of this HAF Mission Directive remain effective insofar as such re-delegations are not inconsistent with the terms of this HAF Mission Directive, unless superseded by new issuances. MICHAEL W. WYNNE Secretary of the Air Force

4 4 HAFMD SEPTEMBER 2007 Attachment 1 DELEGATIONS OF SECRETARY OF THE AIR FORCE AUTHORITY TO THE DEPUTY CHIEF OF STAFF, STRATEGIC PLANS AND PROGRAMS A1.1. Authority relating to commercial activities delegated to the Secretary of the Air Force pursuant to Department of Defense Directive , Commercial Activities Program. A1.2. Authority relating to the assignment of commercial activities, delegated to the Secretary of the Air Force pursuant to Department of Defense Instruction , Commercial Activities Program Procedures. A1.3. Authority relating to standardizing references to military aerospace vehicles, delegated to the Secretary of the Air Force pursuant to Department of Defense Directive E, Designating and Naming Military Aerospace Vehicles. A1.4. Authority relating to the Assistant Secretary of Defense for Special Operations and Low-Intensity Conflict, delegated to the Secretary of the Air Force pursuant to Department of Defense Directive , Assistant Secretary of Defense for Special Operations and Low-Intensity Conflict (ASD(SO/ LIC). A1.5. Authority relating to the directorship of Program Analysis and Evaluation, delegated to the Secretary of the Air Force pursuant to Department of Defense Directive , Director, Program Analysis and Evaluation (PA&E). A1.6. Authority relating to the Planning, Programming, and Budgeting System, delegated to the Secretary of the Air Force pursuant to Department of Defense Directive , The Planning, Programming, and Budgeting System (PPBS). A1.7. Authority relating to the implementation of the Planning, Programming, and Budgeting System, delegated to the Secretary of the Air Force pursuant to Department of Defense Instruction , Implementation of the Planning, Programming, and Budgeting System (PPBS).

5 HAFMD SEPTEMBER Attachment 2 DEPUTY CHIEF OF STAFF, STRATEGIC PLANS AND PROGRAMS (AF/A8) A2.1. The Deputy Chief of Staff, Strategic Plans and Programs (AF/A8) is responsible for the overall supervision of all matters pertaining to Air Force resource allocation and Planning, Programming, Budgeting and Execution System policy. AF/A8 functions as the Air Staff Office of primary responsibility for all matters pertaining to developing, directing, and conducting Air Force planning and programming activities. The AF/A8 provides guidance, direction, and oversight for all matters pertaining to the formulation, review and execution of plans, policies, programs, and budgets relative to: A Establishing Air Force resource allocation and Planning, Programming, Budgeting and Execution System (PPBE) policy. A Maintaining the integrity of the Corporate Structure process. AF/A8 provides information and briefings to the corporate structure for corporate decisions and is a member of the Air Force Council, Air Force Planning Board of Directors, and Defense Medical Review Committee. A Developing and managing the process for institutionalized long-range strategic planning. AF/ A8 generates a coherent, strategic vision for the Air Force and articulates the vision and the contributions of air and space power to joint warfighting capabilities. A Exercising close coordination with senior leadership and planning staffs at DoD, Air Force, and MAJCOMs, utilizing their critical expertise, ensuring full and timely input to the long-range/strategic planning process. A Coordinating a modernization planning process that aggressively and objectively evaluates and incorporates future warfighting concepts. A Implementing the strategic vision and provides direction for planning and programming through a continuously updated Air Force Strategic Planning Directive.

6 6 HAFMD SEPTEMBER 2007 A Reviewing, developing, and evaluating proposed options to change the Air Force Program prior to, during, and following periods of major exercises to determine impacts on balance, integration, and mission areas. AF/A8 develops Program Change Guidance. A Developing, compiling and submitting the Air Force Program Objective (POM); coordinating and defending POM, Budget Estimate Submission (BES) and President s Budget (PB) and all related documentation. A Reviewing and evaluating impacts caused by changes to the Air Force Program and evaluating historical trends compared with current Future Years Defense Program (FYDP) (by appropriation, mission panels, etc.). A Receiving and tracking fiscal guidance from OSD. Provides a comparison of fiscal resources (funding and real growth) between the Air Force and other Services. A2.2. Three-letter/digit subordinate offices include: A The Directorate of Executive Services (AF/A8E). AF/A8E is the single point of contact for providing staff services, information technology services, resource management, management of AF Reserve Component programs, and civilian human resource liaison for all members under Strategic Plans and Programs. AF/A8E functions include: A The Staff Services Division (AF/A8ES). The Division manages administrative, security, manpower, and personnel matters for the DCS and serves as the single point of contact for all organizational structure changes within the DCS. A Functions as liaison with 11WG Military Personnel Flight for assignments, enlistment, tour extensions, duty information changes, separation/retirements, decorations, officer/ enlisted evaluation performance reports, sponsor program, and performs all in/out-processing. The division manages the DCS military promotion programs, oversees the Management Level Review (MLR) boards and prepares associated promotion release products and information. A Manages the manpower program including Unit Manning Document (UMD) and Unit Personnel Management Roster (UMPR) and associated actions/changes. A Responsible for officer and enlisted evaluation programs within the DCS. A Manages the Government Travel Card Program. A Manages and administers the Defense Travel System (DTS) within the DCS. Grants permissions to Organizational Defense Travel Administrators (ODTAs) and loads Directorate budget information into DTS. A Functions as the Primary Security Manager for AF/A8. A Responsible for Personnel Security actions; such as security clearance verification, visit request and Pentagon badges. A Functions as liaison with 11 SFS as well as primary AF/A8 POC for all information and industrial security matters. A Administers the AF/A8 COMSEC program. A Manages miscellaneous programs as deemed appropriate by the AF/A8.

7 HAFMD SEPTEMBER A The Technology Services Division (AF/A8ET). The Division provides comprehensive Information Technology (IT) support to AF/A8. A The Division is comprised of 3 branches: Requirements/Analysis, Web Development and Helpdesk support. The branches perform software development, hardware/software procurement and life cycle management; design/maintain AF/A8-/A8E-/A8X web pages, and provide front line user assistance. A Providing Resource Management for the DCS. A The AF/A8 Resource Manager (RM) assists the commander in determining financial policies/procedures, establishing spending priorities for the Directorate, obtaining required resources, preparing financial plans and fiscal year close-out. A The RM prepares and answers all of 2-Ltr A-Staff request for data and briefs Commanders or Agency Chiefs as required. A The RM ensures primary and alternate Resource Advisors are appointed and the appointment is documented and signed by the Commander. A Providing a single point of contact for the administration of AF Reserve Component personnel for the DCS. A Administering the DCS Individual Mobilization Augmentee (IMA) program to include management of accessions, in-processing, and completion of annual requirements. A Providing a Unit Reserve Coordinator (URC) that acts as a liaison with 11WG Military Personnel Flight, AFDW and the Reserve Management Group (RMG Det 11) for: officer/enlisted evaluation performance reports, duty information changes, separation/retirements, and decorations. A Managing the Military Personnel Appropriations (MPA) Manday program. The Directorate provides guidance across the DCS on requests for, allocations of and the distribution of Mandays. Additionally, keeps AF/A8 senior leadership informed during all phases of DCS Manday execution. A The Civilian Human Resource Liaison. This office manages civilian manpower and personnel matters for the DCS, to include: A Conducting annual civilian appraisal and performance plan reviews. A Conducting management level civilian incentive award boards. A Providing quality control of civilian time sheets. A Managing the civilian training program. A Auditing civilian positions and employee control files. A Maintaining unit information records on all civilian employees. A Managing the facilities program and acting as the AF/A8 Space Coordination, Reallocation and Utilization Board (SCRUB) representative. A Coordinating, facilitating and managing miscellaneous projects as needed and approved by the AF/A8.

8 8 HAFMD SEPTEMBER 2007 A Directorate of Programs (AF/A8P). AF/A8P is responsible for matters pertaining to integrating, evaluating, and analyzing the USAF program across the FYDP. The Directorate of Programs consists of six divisions: Combat Forces Division (AF/A8PC), Program Integration Division (AF/ A8PE), Information Superiority Division (AF/A8PI), Combat Support and Analysis Division (AF/ A8PL), Global Mobility Division (AF/A8PM), and Space Superiority Division (AF/A8PS). AF/A8P functions include: A Reviewing, developing and evaluating funding options for the Secretary of the Air Force and Chief of Staff of the Air Force to meet worldwide air and space requirements and balances force readiness and sustainability with force modernization. A Analyzing and evaluating programs and force projections for balance, phasing, and feasibility in relation to known and anticipated availability of resources and higher authority decisions. A Analyzing impact of programming decisions and force structure requirements on major acquisition programs and assessing viability of these programs to meet national requirements and to provide warfighting capabilities. A Establishing Air Force policy for resource allocation and Planning, Programming, Budgeting and Execution System (PPBE). A Coordinating with the CONOPS organizations and other Air Staff organizations to ensure coherent capabilities-based programming and efficient/effective resource allocation. A Functioning as the Air Staff Office of Primary Responsibility (OPR) for all matters pertaining to formulating, directing, and amending the Air Force Program to meet worldwide force requirements across the full spectrum of air and space combat capabilities. A Providing a comprehensive and overall assessment of the total Air Force Program from both a programming and budgeting perspective. Provides recommendations and information to strengthen the Air Force defense of resource allocation decisions. A Preparing program briefings for senior Air Force leadership (Air Force Corporate Structure, CSAF, and Secretary) on resource allocation, program issues, and defense of the combined AF POM/BES. A Chairing the Air Force Group and Board. Maintains the integrity of the AF Corporate Process. Provides information and briefings to the Air Force Council for corporate decisions and recommendation to the CSAF/Secretary. A Developing annual Programming Guidance in accordance with overarching National and Defense guidance, policy, and objectives. A Directorate of Strategic Planning (AF/A8X). AF/A8X is responsible for matters pertaining to defining Air Force strategy, policy, air power theory and distinctive capabilities. Coordinating Air Staff activities and working with the MAJCOMS, the Air National Guard Directorate and National Guard Bureau and the Air Force Reserve to develop initiatives that utilize the Total Force concept. The Strategic Planning Directorate consists of six divisions: The Future Concept Development Division (AF/A8XC), the Outreach Division (AF/A8XO), the Total Force Integration Division (A8XF), the Long-Range Plans Division (AF/A8XP), the Air Force Quadrennial Defense Review Division (AF/A8XS), and the Directors Action Group Division (A8XZ). AF/A8X functions include:

9 HAFMD SEPTEMBER A Developing strategies, concepts and plans for all future Air Force activities with special emphasis on long-range strategic planning as an input to Air Force programming. A Articulating the Air Force position on strategic planning issues before the Joint Chiefs of Staff and the National Security Council to include Joint Strategic Planning System (JSPS), National Military Strategy (NMS), Joint Strategy Review (JSR), Chairman s Program Assessment (CPA) and National Security Strategy (NSS). A Providing and implementing planning guidance by developing the Air Force Planning Directive Air Force Capabilities Investment Strategy (AFCIS), and publishes AFPD 90-11, Planning System. A Sponsoring AF Future Capabilities War Game (FG), developing Air Force Toolbox (AFT) and linking theoretical and future concepts, capabilities and weapons systems to actual programs while advocating the funding of promising technologies and concepts. A Advocating Air Force positions on Joint/Strategic Planning Guidance (JPG/SPG), Transformation Planning Guidance (TPG), Annual Planning and Programming Guidance (APPG), Strategic Planning Studies Group (SPSG) and other national security policies. A Serving as Executive Secretariat for the AF Transformation Senior Steering Group (TSSG), authoring the AF Transformation Flight Plan (TFP) and interfacing with other Services, the joint community, and OSD to ensure compatibility of initiatives across the department. A Serving as Executive Secretariat for RAND s Project Air Force (PAF), the Air Force's Federally Funded R&D Center (FFRDC) for Studies & Analysis. A Developing strategic environmental assessment (technological, economic and political) and strategic priorities. A Supplying analytic support through the Enhanced Tradespace Tool (ETT), the Recapitalization Analysis and the Information and Resource Support System (IRSS). A Managing the Total Force initiative (TFI), addressing new organizational constructs and new personnel policies to maintain our combat capability and to retain our high quality personnel. A Developing missions and initiatives for the TFI utilizing the results of Base Realignment and Closure (BRAC) proceedings, QDR recommendations and self initiated actions. A Advocating for and leading the implementation of TFI concepts, initiatives and policies for the Air Force. A Working with Air Staff, MAJCOMs, AF Guard and Reserve components to develop the optimal force mix for various locations. A Monitoring current and emerging mission areas to ensure an appropriate fit of role to component in the Air Force. A Ensuring new requirements are presented to and supported in the corporate structure. A Communicating the TFI message to the DoD, Air Force, Congress and public.