AFI36-502_MOUNTAINHOMEAFBSUP1_I governs Air Force civilian human resource management, budgeting, employment planning, and reporting.
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It covers management responsibility, civilian appointments, work schedules, resource allocation, employment plans, and corporate board oversight. It requires budget tracking, reporting under the Civilian Man-Year Cost Management Program, and continued reporting during emergency conditions.
Applies to: It includes instructions for commanders, managers, and financial management specialists who oversee civilian employees.
Civilian resource management responsibility is assigned down through the Air Force chain of command from the Secretary of the Air Force to commanders of major commands (MAJCOM) or comparable organizations, to subordinate commanders on down to first-level supervisors. (paragraph 2)
Match civilian appointments (permanent, term, or temporary) to the projected length of the workload and the available funding. (paragraph 2)
Prepare an employment plan for the following fiscal year, not later than March of each year. (paragraph 2)
Make sure the Air Force Resource Allocation process approves reprogramming of civilian pay funds prior to committing to long-term resource management plans (decisions that commit resources for more than 2 years). (paragraph 2)
Track civilian resource costs and take action to ensure successful budget execution. (paragraph 2)
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