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Workforce Analysis and Planning Division (HC-12)

Mission Statement

This division provides strategic direction guidance and advice through analysis of budget and workforce projections and plans, congressional mandates, administration goals, Departmental priorities and mission needs.

Functions

  • Develop business intelligence, demographic and trend analyses in support of corporate workforce planning and in response to requests from within the Department and from external oversight agencies;
  • Analyze and evaluate workforce plans, employment trends, budget development and implementation;
  • Departmental studies and human capital assessment systems;
  • Develop staffing targets and track staffing management throughout the Department to identify needs for new or changing policies, programs and strategies;
  • Provide advice and staff assistance on major corporate restructuring proposals;
  • Review proposed organization changes and advise senior Departmental management regarding organizational issues and impacts; and
  • Maintain Departmental organization charts and mission and function statements.