Updating the CSS Resource Model for FY08

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 whole of T, C, and P)
Jlreed		DCAD
Jmhunt		Software
Kkibbee		Training
Legand		Help
Lisanti		Homepage
Maryz		ATIC
Ndpope		DITR
Othomas		Educomp (or something like that)
Tjm		Security
Donm		Mgmt
< new for FY08 >, except for Mmcgrath in FY07		Business
Janat		Telephone

Adding new Functional Area for Telephone

Jana Tarasenko is the new manager for that whole area.

The TLs of Telephone Support and the Operators will be under her.

The list of people involved is:

Mgr	Resource	Role	Primary Activity
JANAT	who
	who
	who
	who
	who
	...
	...
	...
	...

All their activity starts essentially in Q3 of FY07.

Child pages

ResourceModel

Updating the CSS Resource Model for FY08

Adding a layer to the Activity Hierarchy

Adding new Functional Area for Telephone