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TDA / Paragraph Number: XXXXXX/XXX

TDA / Paragraph Number: XXXXXX/XXX Paragraph Title: _________________________ Analyst: ____________. NOTIONAL SLIDE. Inputs : 21 TDA Updates Annually SMDR Structure Loads Processes : Apply SMDR Structure Loads to IMRL model – run quarterly

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TDA / Paragraph Number: XXXXXX/XXX

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  1. TDA / Paragraph Number: XXXXXX/XXX Paragraph Title: _________________________ Analyst: ____________ NOTIONAL SLIDE • Inputs: • 21 TDA Updates Annually • SMDR Structure Loads • Processes: • Apply SMDR Structure Loads to IMRL model – run quarterly • Apply functional models against ASIP data annually • Outputs: • Schedules 8 input to HQDA G3 • Balanced programs and TDAs for 33 Schools, 6 FOA and XXXX TAB E

  2. Workload Drivers/Workload Data: • 82 UICs • 175 SMDR program changes (annual and TRAPS) • Manpower Not Validated (Rationale) • Issues / Comments: • 2 vacancies over 1 year • New mission assigned by HQDA G-3 (Military Essentiality Coding) • CG, TRADOC Policy memo dated XXXX to decentralize managerial accounting • TRADOC DCSRM directive to conduct annual site visits to all TRADOC manpower offices • Contractors performing surge workload to develop Mobilization TDAs NOTIONAL SLIDE • We must add a statement about any contractors in the work center regarding the nature of the work (surge, enduring, etc.), and whether it is inherently governmental in nature or not • Get a copy of the SOW any contractors are working under

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