88th Comptroller Squadron

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Presentation transcript:

88th Comptroller Squadron Space 17 July 2019 Lt Col Stephen E. Gray 88 CPTS/CC DSN: 672-2007 1

Overview 88th ABW 75th Anniversary 88th CPTS Organization Big Rocks Space Strategic Initiative Office (SIO) 27

Video 27

Unit Snapshot Largest Comptroller Squadron in Air Force 136 Military, Civilian, Contractor personnel Military, Civilian, Travel Pay support to over 30K personnel and GSUs across a 5-state region Justifies, formulates, executes $400M ABW budget Maintains operational control over $34B in accounting operations and systems supporting HQ AFMC, AFLCMC, 7 wing equivalents and 115 tenant units Provides accounting oversight of $24M in non-appropriated fund annual sales operations Administrative responsibility for Wing Staff and AF Band of Flight 4

88th Comptroller Squadron Comptroller/Commander Lt Col Stephen Gray FMA Financial Analysis Mr. Timothy Edem FMF Financial Operations 2d Lt Troy Rivers FMD Comptroller Management Mr. Stephen Northenor FMN NAFFA Mr. Mark O’Connell Mr. Dustin Test FMQ Quality Assurance Mr. Timothy Graeter FMZ LAN/Systems Support Mr. Stan Moulton Deputy Director Mr. Stephen Northenor Superintendent CMSgt Keelan Rasmusson First Sergeant MSgt Jose Lopez Rosa Secretary Ms. Charlotta Poree Director of Operations Capt Joseph Suwabe Authorized: 4 Officers, 29 Enlisted, 101 Civilians & 2 Contractors Assigned: 4 Officers, 32 Enlisted, 92 Civilians & 2 Contractors 5

Big Rocks Delays in Civilian Hiring CRF and SIF Execution FIAR/Audit Remediation DEAMS Implementation Rightsizing Space 27

Rightsizing 7

Space As is… $23B FY15 enacted vs $35B FY20 PB in R&D 611 bldgs on base…16.7M sq ft…average age is 53 Project (both local and AFCEC) $19.9M in FY11…$58.6M in FY19 both expressed in BY07 Many facilities on the historical registry (example Bricks) Appetite for MILCON Future… Another 4K ppl by 2023 Swing Space Facility(ies) Modular/off base leasing/EUL…trying to get 179K sq ft off base we’re back to the future (example DC 10 years ago)… Where is the $ coming from? Can we use 3600? 3080? Expanded authorities 8

Strategic Initiative Office (SIO) Who… A single voice Strategically address constrained, high demand & unique space needs @ WPAFB WPAFB lead/champion for all unique space related issues/opportunities Collaborate with installation partners to identify and meet mission needs Pursue aggressive partnering/innovation opportunities with installation partners, community partners, industry partners, State of Ohio, local governments, and academic institutions Not creating new or taking the place of established OPRs and processes SIO engaged if CE cannot fulfill space need with available space 9

Questions ? 28