h1. Updating the CSS Resource Model for FY08
h2. Adding a layer to the Activity Hierarchy
The FY08 Budget proposal led to questions from JG about the chunking of work based on the model. 80% of CSS resources are spent on Servce/Support; the next layer of detail is best represented at the Manager level, but the link of person to manager to activity hierarchy muddies things. So we want to invent a layer of hierarchy, call it "Function", that represents the Manager-level division but doesn't imply the reporting relationships implicit in using Manager. This approach of removing the verbal shorthand of "Carol" or "Barb" for "Pubs" and "Help" respectively has been overdue.
This table takes the older Manager column and parses it into Functional area names.
|| Mgr || \--> || Function ||
| Cwood | | Publishing |
| Goguen | | Help |
| JFW | | {her TLs cover the T, C, and P} |
| Jlreed | | DCAD |
| Jmhunt | | Software |
| Kkibbee | | Training |
| Legand | | Help |
| Lisanti | | Homepage |
| Maryz | | ATIC |
| Ndpope | | DITR |
| Othomas | | Athena |
| Tjm | | Security |
| Donm | | Mgmt |
| < new for FY08 >, \\
except for Mmcgrath in FY07 | | Business |
| Janat | | Telephone |
h2. Adding new Functional Areas for Telephone (FY07 Q3 on...) and Business (FY08 on...) |