Federal Manager's Daily Report: Tuesday, November 9, 2004

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In This Week's Issue
1. New Round of Base Closings Slated for 2005
2. Good Performance Budgets 'Get Performance Into Debate,' 
Says AABPA 
3. EPA, State, Discuss Performance Budget Strategy 
4. Brand New Federal Employees Legal Survival Guide Just 
Published New Publication Announcement: The Federal Employees 
Legal Survival Guide http://www.fedweek.com/pub/index.php  
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1. New Round of Base Closings Slated for 2005
It's too early to tell how many civil service jobs will be 
lost or shuffled in the process, but the Defense Department 
base closing process will go forward next year as a new round 
of closings and restructuring takes shape, following President 
Bush's signature of the fiscal 2005 Defense Department 
authorization bill. 

According to the Department of Defense, a key component to 
the 2005 base realignment and closure initiative is whether 
a military installation "contributes to and accommodates 
joint operations," or joint war-fighting, to combat "21st 
century threats like global terrorism."

By prioritizing certain facilities and functions, the 2004 
initiative will affect thousands of civil service jobs due 
to mission changes or transfers of entire functions from one 
base to another.

DoD keeps the actual list secret until release, though 
Congress gets it early. The announcement comes next year 
and the actions are subject to an up or down vote -- no 
changes -- although actual base closures and realignments 
take place over several years and not much happens 
immediately.

BRACs from 1988 to 1995 closed 97 bases and realigned 57, 
and DoD figures it has about 23 percent of excess 
infrastructure remaining. 

Officials said that Pentagon officials are valuing "speed 
and surprise," have noted that, "multi-service cooperation 
in the transportation field in recent years has greatly 
leveraged the Army's combat projection power," and that 
they intend to merge certain military research and 
laboratory facilities this time around.

2. Good Performance Budgets 'Get Performance Into Debate,' 
Says AABPA 
Good performance budgets, rather than leading to more 
funding outright, do the job of "getting performance into 
the debate," while their development equips managers to 
make solid program decisions, according to the American 
Association for Budget and Program Analysis, which recently 
hosted a panel session with representatives from four 
agencies who reviewed their budget formats, processes, 
development teams, visions and implementation plans. 

It said the Department of Energy laid out its objective as 
one designed to link and align components of its performance 
framework, which DoE said it accomplished by defining units 
associated with the Government Performance and Results Act 
that consist of activities with discrete budget and agency 
codes to be assessed with the Program Assessment Rating Tool.

DoE has 63 GPRA units that are discussed within the agency's 
performance budget format: "strategic context followed by 
mission, benefits, strategic goals, funding by general goal, 
annual performance results and targets, means and 
strategies, validation and verification, research and 
development investment criteria, and PART assessments," 
according to AABPA. 

It said that HHS, which is developing its first performance 
budget for fiscal 2006, incorporated performance into its 
existing budget structure and used a design team, budget 
working group and a performance working group to analyze 
requirements while looking to performance experts and the
experiences and formats of other agencies to move forward. 

HHS plans to eliminate redundancies between the budget and 
performance plans, keep information concise and remain 
flexible in placing performance information, said the 
association. 

It said the idea is for the performance budget to consist of 
an agency overview, narrative by activity, and supporting 
information -- and for the implementation plan to include 
consulting with the appropriations committee throughout 
fall 2004. 

The panel reached a consensus that "variation in perspectives 
and levels of acceptance for performance budgets is a concern 
for agencies, and that the most effective implementation plan
will engage committees early and throughout the process," 
said the association, recommending that agencies "outline 
clear rationale for their objectives, keep the committees 
aware of changes and developments, and provide crosswalks to 
help reorient thinking."  

3. EPA, State, Discuss Performance Budget Strategy 
The Environmental Protection Agency used the "business 
reference model" to develop a performance framework and budget, 
and presented its initial challenge at the AABPA session as 
one of "defining programs and projects that would provide 
stability as performance budgets and strategic plans were 
developed and revised, and at the same time define what EPA 
does, taking into account the many programs that are 
statutorily mandated and the differences in support programs 
versus direct programs," according to the association. 

It said such program definitions allowed EPA to link resources 
and performance by sub-objectives for the agency, as well as 
to link performance components for the programs and work in 
measures from the PART reviews -- though it noted a consensus 
on the panel that once a framework is in place, the agency 
would have to remain vigilant about keeping these processes 
integrated. 

The panel also agreed that EPA's PART reviews do not need to 
result in additional agency goals, said AABPA, which 
recommended that EPA limit and complement them with its 
program measures. 

The Department of State "integrated various strategic and 
program planning processes into one system that links each 
program to a performance goal for the agency, and performance 
goals to major strategic goals, each contributing up to a 
major mission of the agency," said the association. 

It said the entire agency could use the system for ongoing 
management and facilitating justification to Congress as well 
as the production of internal planning documents.  

"The PART has also been incorporated into the system, 
allowing the agency to drill down to the performance targets 
for each program and at the same time see how program 
performance measures relate up to the mission of the agency," 
according to AAPBA.

4. Brand New Federal Employees Legal Survival Guide Just 
Published New Publication Announcement: The Federal Employees 
Legal Survival Guide http://www.fedweek.com/pub/index.php  
Passman & Kaplan announces the October 2004 publication of 
the SECOND EDITION of the Federal Employees Legal Survival 
Guide. This comprehensive book, first published by Passman 
& Kaplan in 1999, has been called the definitive how-to 
guide for enforcing the rights of federal employees. 

The second edition of the Guide includes 100 PAGES OF 
ADDITIONAL NEW MATERIAL (now 616 total pages) and useful 
advice. New features include information on internet 
legal research, preparing for and conducting a hearing, 
sample discovery requests, and up-to-date contact 
information for federal personnel agencies. The Guide 
also includes a listing of frequently used civil service 
acronyms and practical appendices of sample forms, 
charts illustrating appeal rights, and commonly-needed 
deadlines. 

As with the first edition of the Guide, Passman & Kaplan 
has attempted to move away from the "legalese" which so 
often complicates an already-bewildering array of 
regulations and policies. Although the Federal Employees 
Legal Survival Guide, Second Edition is clearly an 
invaluable resource for practioners, Passman & Kaplan has 
maintained its commitment to target the book to the 
average federal employee. 

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