HRC-Brief-to-CSA-10-JUL-2014-v140710-0730-v5
Transcription
HRC-Brief-to-CSA-10-JUL-2014-v140710-0730-v5
HUMAN RESOURCES COMMAND Briefing to to General Odierno CSA 10 July 2014 v5 10 JUL14 Overall Classification of this brief is: UNCLASSIFIED//FOUO 1 Agenda • • • • • • • • Officer Separation Board (OSB) Follow Up Command Selection List (CSL) Audit Update CSL Briefing Due Outs (7 Apr 14) Branch Monitoring Update Cyber Branch Update Korea Rotation Business Rules and Manning Timeline Building NCOs for 2035 Other Key Initiatives 2 Officer Separation Board Follow Up 3 MAJ Selectees with 2 or More ACOM OERs Weakly written OERs and/or Outdated DA Photos NAME BR YEAR GROUP HENDERSON, LAWRENCE AQ 2003 PRESLEY, RICHARD T AR 2003 THOMAS, BILL SCOTT 48 2002 MCCARTHY, DIANNE EN 2003 5th ACOM officer was overweight CURRENT TITLE Last OER 2nd Last OER 3rd Last OER 4th Last OER Overall MIL TM CONTRACTING BN S1 Strong as CPT in AG; weak in CH RCO (FWD AFG) LD/CONT OFF OFFICER (best ) AQs (#1/8) BN TNG OFF SGL KNOWN LOSSES BN TNG OFF WTR/INSTR COM file; no KD reports (top 25%) (one of the best) INCOMING OPS OFFICER CDR CDR Strong KD OERs, others weak FAO TNG/CHINA PERSONNEL (top 25%) (top 5%) (top 5%) evals CONTRACTING OFFICER SOLDIER IN TRANSITION PROJECT ENG ACOM CDR CDR (top 3) BN CIVIL ENGINEER (top 25%) 2 of 4 ACOMs with strong comments/No KD COM 4 Generating Forces TRADOC 80% ACMG Recruiting Command CPT -18 Commanders -4 Staff Officers MAJ -5 Staff Officers •1 Deep Positions • Assess High Risk Cadet Command CPT -29 APMS MAJ -5 APMS -1 Staff Officer • Required to identify 1 Deep Positions • Assess High Risk Centers of Excellence CPT -33 Commanders -10 Instructors -49 Staff Officers MAJ -3 Instructors -59 Staff Officers • 97% Current Strength • SMC limited ability to fill commanders • Assessing MAJ billets and SMC ability to cross level • Low to high risk; working priorities with TRADOC 5 Generating Forces First Army 70% ACMG DIV EAST DIV WEST CPT -14 OC/T -11 Staff Officers CPT -16 OC/T -12 Staff Officers MAJ -2 OC/T -2 Staff Officers MAJ -3 OC/T -5 Staff Officers • 83.4% Current Strength • 76.6% with OSB • Will work to 1A to redirect inbounds • Assess OC/T as medium risk • 87% Current Strength • 78.9% with OSB • Will work to 1A to redirect inbounds • Assess OC/T as medium risk 6 Generating Forces CTC 80% ACMG 100% for OC/T JRTC CPT -9 OC/T NTC CPT -1 OC/T MAJ -4 OC/T • 102% Current Strength • Gains programmed 1Q/FY14 • May be near term gap •Assess Low Risk • 101% Current Strength • Gains programmed 1Q/FY15 • May be near term gap •Assess Low Risk CMTC CPT -1 OC/T -4 Staff Officers MAJ -1 OC/T -2 Staff Officers • 99% Current Strength • Gains programmed 1Q/FY15 • May be near term gap •Assess Low Risk 7 AFPAK Hands OSB-ESERB • CPT OSB: 11.7% overall vs. 16.7% AFPAK • MAJ OSB: 6.5% overall vs. 12.4% AFPAK PROMOTION/SELECTION • LTC CSL Selection: – FY13 LTC CSL: 18% ACC vs. 3% AFPAK – FY14 LTC CSL: 27% ACC vs. 6% AFPAK • COL Promotion – FY13: 42% ACC vs. 11% AFPAK – FY14: 40% ACC vs. 3% AFPAK ISSUES • 42-45 months in program impacts officer timeline • High deployment OPTEMPO; few volunteers • Assignment Officer feedback is that Officers in the field have a negative view of AFPAK Hands • Utilization as staff officer vice AFPAK Hands • Joint environment without JDAL credit • Out-of-theater assignments not related to AOC DISCUSSION • Reassess value of program considering breadth of Afghan experience within current officer corps • Establish an AFPAK proponent • Establish marketing strategy to eliminate negative stigma of program • Reengineer program to 2-3 year max with broadening assignments as CPT & MAJ within current timeline • Consider advanced degree and JCS/ARSTAFF assignment following theater tour • Consider VTIP opportunity into FAO program 8 A/O 091800 Jul 14 Command Selection List (CSL) Audit Update 9 FY 15 ACC CSL Audit CSL Audit Purpose: validate billets on CSL in light of evolving missions and responsibilities; Improve subcategory alignment; Shape CSL to meet CSA’s intent CSL Purpose: Ensure our best qualified officers fill our most important billets End State: Shape officers to become postured as future strategic leaders of the Army FOCUS AREAS • Validate LTC/COL command and key billets meet CSL definitions, meet scope of responsibility requirements, and are consistent between echelons • Assess how the total number of LTC/COL CSL positions has changed over time, and why • Analyze the year-to-year imbalance in CSL opportunities, and examine COAs to improve balance • Statistically validate the importance of LTC CSL positions based on FY09-FY13 SSC, COL Promotion, and COL CSL Board outcomes • Evaluate the feasibility and potential impact of reducing 36 month commands to 24 months to include potentially removing the 2+1 option for IMCOM 10 Focus Area Findings (1 of 2) Focus Area 1: Validate LTC/COL command and key billets meet CSL definitions, meet scope of responsibility requirements, and are consistent between echelons 80% of evaluated billets meet all CSL definitions and criteria for their respective category • Principle empirical friction point is “scope of responsibility,” based on authorization documents • Primarily in the Strategic Support Command Category • Small-sized units with large fiscal, materiel, facilities, and personnel responsibilities (e.g. Depots/Arsenals/Port Battalions) Basic Branch key billets are largely consistent at Division and Corps Level Distribution of Functional Area key billets is in accordance with Proponent priorities Focus Area 2: Assess how the total number of LTC/COL CSL positions has changed over time, and why A combination of force structure impacts (+/-) and key billet and functional areas add have resulted in an overall 9% increase in CSL billets from FY03-FY14 Functional Areas as CSL 11 Focus Area Findings (2 of 2) Focus Area 3: Analyze the year-to-year imbalance in CSL opportunities, and examine COAs to improve balance Constant factors: unit activations/inactivation's; patch chart; reliefs and individual extensions or curtailments • Overall balance =47% in FY15; 53% in FY16 • Operational Force = 47% in FY15; 53% in FY16 → 49% in FY17; 51% in FY18 • Generating Force = 50% in 15; 50% in 16 • Wholesale BCT/ Battalion changes in the same FY generates significant imbalance within Divisions Focus Area 4: Validate the importance of LTC CSL positions based on FY09-FY13 SSC, COL Promotion, and COL CSL board outcomes CSL: ~13% LTCs selected for CSL; of those, ~72% select to COL, 73% to SSC, 36% to COL CSL • Direct correlation exists between LTC CSL and promotion to COL, SSC, COL CSL Non-CSL: ~10% selected for COL; <1% for COL CSL Focus Area 5: Evaluate the feasibility and potential impact of reducing 36 month commands to 24 months to include potentially removing the 2+1 option for IMCOM • • Complete: Depot & Arsenal commands 36 to 24 months (effective FY15); IMCOM 2+1 (terminated for FY15) Pending: EN USACE (O6) districts 3 year command tours 12 Additional Focus Area Findings Nest board guidance with the Army Leader Development Strategy to recognize performance in CSL position in both operating and generating force Reassess coding of select command to correct imbalance in command opportunities • Redesignate all hard-coded Installation Commands to Branch Immaterial • Redesignate 18 Combat Arms Immaterial Installation Commands to Branch Immaterial • Redesignate 15 Infantry Training Commands to Combat Arms Immaterial (02A) – Initial Entry Training Battalions and Brigades outside Fort Benning • Further assess Special Forces (SF) Opportunities – preponderance serving in non-SF commands 13 Command Selection List (CSL) Briefing Due Outs 14 82d Airborne and 1st Cavalry Division Analysis CSA Observation: Lack of 82nd ABN and 1CD battalion commanders selected for FY15 BCT commands BN Command Location 1CD 82nd ABN BCTs Slated FY14 BCT Selects FY15 BCT Selects 3 (BZ) 5 (BZ) 20 1 0 13 Selectees from 2 ABCT (OML #8) Link to 82nd / 1 CD Analysis Less opportunities One select from 1CD in FY15 BCT; 3 BZ selects in FY14 Zero selects from 82nd in FY15; 5 BZ selects in FY14 - officer pool for FY15 reduced Less BCT opportunities in FY15 is a factor Examined all COL promotion data from like divisions, no pooling identified: • SR sampling from 2010-2012, home station only • Senior rater population generally consistent; variables such as TRA, SMC roles may have imposed variances Division LTC CSL Location 82 ABN DIV 1st CAV DIV Total Divisions w/Corps Total Divisions w/o Corps Total Grand Total Promotion Non-SEL Promotion Select Total Compete Select Rate SR Population (in 2012) 6 13 19 30 70 5 6 11 13 47 11 19 30 43 117 45.5% 31.6% 36.6% 30.2% 40.2% 74 63 69 (avg) 59 (avg) 78 (avg) 100 60 160 37.5% 15 Professors of Military Science (PMS) as CSL CSA: “Should LTC PMS be CSL? Consider options, we are not getting the quality that we need” G1 Additional Guidance: “Relook the process to identify a hybrid approach so that certain PMS billets are a CSL selection. Identify premier schools for CSL selection (approximately 25); possible 24-month deferment of CSL if selected for PMS. Relook the timing which may be resolved with an earlier announcement. PMSs selected through Centralized Selection Board; officers opt-in HRC does not recommend PMS as CSL: • Current leader development model disadvantages PMS officers (2 yr) • Adding to CSL potentially weakens the overall talent pool of operational force • Forces a career path choice • Sets a course for generating force at COL level • Potential promotion risk Need the opportunity to do both – PMS and CSL 16 PMS CSL Alternatives USACC’s primary concern is turbulence, not quality Operationally defer CSL selects; two year minimum tour; all eligible to compete Re-sequence PMS board after CSL announcement; only CSL alternates and non-selects compete; two year minimum tour; alternate activations remain a possibility Former CSL officers as PMSs for select universities; Nomination process (Shotgun) shapes selection criteria Sustain current PMS/CSL board selection processes and eligibility criteria 17 FY15 Declinations – Early Read Although trending higher at this point than FY14, the FY15 declinations are within historical norms Principal Declinations FY14 Total FY 15 (as of 25 Jun 14) Personal PMS Disapproved Deferment Total 13 4 1 18 4 8 0 12 FY14 declinations represents the entire FY; FY15 data is as of 25 Jun 14 Declinations trending higher in FY15, yet within statistical norm for last 5 FYs - too early to see clear patterns PMS declination rate already double of entire FY14 – something to watch 18 Discussion Countering the effect of the 90s drawdown (avoid principal select backlog) • Staying in close synch with the Army G3 (did not happen in the 90’s) • To some extent, under-selecting principals (did not happen in the 90’s) CSA AMEDD/AAC slate approval; working authorities 19 CSM CSL Branch Consolidation Update Effective Changes: CSM CSL Branch merged with Command Management Branch Board process and slating for battalion and brigade level CSMs to mirror officers Changes effective fall 14 boards (FY16 CSL): • • • • • Opt-In/All-In One vote, one score Single alternate Order of Merit List (OML) Slating conducted by Enlisted Personnel Management Directorate branch chiefs SMA slate guidance includes broadening SMA briefed on 19 Jun 14 and concurs Way Ahead: Continued synchronization effort to align command sub-categories with officer CSL Adjust policies and procedures where needed Assess need to realign management of BDE CSMs to SMA SMMO 20 Branch Monitoring Update 21 Branch Monitoring Introduction Task: CSA Guidance to monitor minorities by branch from the beginning of their career as an officer. Methodology: In order to determine which decision points along a career timeline should inform senior leaders’ decision making process, we explored two areas: 1. Accessions into ACC and Combat Arms 2. Branch Transfers out of the Combat Arms Recommendation: Equitable distribution of Combat Arms allocations for all sources of commission. 22 Branch Monitoring Introduction Minorities in the Combat Arms The following analysis highlights trends that we consistently see in recent year groups for Caucasian and African American (AA) populations. Key findings: • Point of Accession (Lower AA accessions into Combat Arms – 6% of the Combat Arms population made up of AA officers vs 12% of the overall AA ACC population) • Combat Arms Retention (At 20 years of service, 38% of Caucasian and 45% of AA officers that began their careers in Combat Arms transferred to other branches) • Competitiveness (Rates for Promotion & CSL at least 5% lower than Caucasian rates) The use of historical data allows us to pose the questions that will inform the decisions for the Army’s upcoming graduating classes from each source of commission: • What would we have done differently to change the composition of the more senior year groups? • How do we increase the population of minority officers in the combat arms? • How do we mentor and influence minority officers in their initial tours to remain within the combat arms? 23 Combat Arms Diversity Monitoring In order to increase the representation of Combat Arms Senior Leaders, there are two focus areas outlined below ACC African American Population – 12% YG97 Continuation Rates by REDCAT ACC and Combat Arms Combat Arms African Americanfor Population – 6% 120% YG97 Continuation Rates by REDCAT for ACC and Combat Arms 120% 100% 100% Accessions increase of 4 AA Officers = 1 additional at 20 years 80% 80% 60% Accessions increase of 40 AA Officers = 1 additional at 30 years 60%1. Point of Accession 40% YG 97 depicts common trends, but more recent year groups exhibit an increase in AA VTIP rates out of Combat Arms 40% 20% 20% 2. VTIP Window 0% 1 2 3 4 5 6 1 2 3 4 5 6 7 8 9 10 11 10 11 ACC Caucasian 0% 7 8 9 12 13 14 ACC AA 1. Point of Accession ACC Caucasian 12 13 15 16 17 18 19 20 21 20 21 Combat Arms Caucasian 14 ACC AA • Recent year groups have an average of 14% AA officers at accessions • Sources of Commission Demographics • Role Models & Mentoring can influence branching behavior 15 16 17 18 19 Combat Arms Caucasian 22 23 24 25 26 27 28 29 30 25 26 27 28 29 30 Combat Arms AA 22 23 24 2. VTIP Window Combat Arms AA • Role Models & Mentorship Efforts • Limited VTIP Approval 24 Accessions Diversity Monitoring YG 2013 REDCAT Distribution by Source of Commission 100% 90% 12% 80% 25% 70% 60% 50% 65% 61% 40% 30% 23% 0% Caucasian OCS ROTC USMA 396 2068 737 • ROTC remains the SOC with the largest volume of minority officers and the DA Branching Model establishes demographic goals for all branches • OCS Active Duty allocations decreased in 2014 and for the foreseeable future 20% 10% • An equitable distribution of Combat Arms branch allocations to each SOC will increase the number of AA officers accessed into those branches 15% African American 90 221 54 • USMA Population historically remains constant in size and composition Year Group 2013 is the most recent complete dataset and mirrors recent year groups trends. 25 Cyber Branch Update 26 HRC Cyber Branch Serve as entry point into Human Resources Command for Cyber Stakeholders. Provides focused Career Management across all cohorts in the Cyber Mission Force (any BR/Specialty), all Electronic Warfare (FA 29 series), and Cryptologic Network Warfare Specialist (35Q). Remains aligned with Army decisions on Cyber Branch development. Provide bridge to protect early Cyber Soldiers. Branch Chief LTC (O2A) Cyber Coord Officer CPT (25) Cyber Coord PDNCO SFC (35) Organizational Focus: Assignments into and out of Cyber Units. Account Managers ENL PDNCO MSG (29E) Cyber Stakeholders WO AO CW4 (290) Officer AO MAJ (FA29) Functional Focus: The duties of a Enlisted Professional Development NCO (PDNCO) and a Warrant Officer / Officer Assignment Officer (AO). SUPPORTS (Assist, Coordinate, Inform, Monitor, Influence, Support) DA Staff, TRADOC, ARCYBER, CYBERCOM, Other Cyber Units Parent Branches Make use of already existing tasking and support relationships. Cyber Branch Priorities Cyber Branch Manages • • • • 323 Officers 211 Warrant Officers 1,229 Enlisted Soldiers Manning of Cyber Mission Force Establishment of control measures/business practices ASI / SI E4 (Cyber Mission Force Service) management Facilitating identification of Soldiers with Cyber talent 1,763 Total Soldiers 27 HRC Cyber Branch Developing Topics Dual Branching • Successful example in Aviation/MI (15C35) but… • Cyber/MI or Cyber/Signal could work as skill sets are related. Cyber/Branch Immaterial? • Proponent concerns with challenge in maintaining competency in both branches HRC Position: Do not dual branch. Early establishment of Cyber Branch and establishment of Cyber Mission Force Service Skill Identifier (E4) provide the tools needed to manage Cyber talent. Establishing CSL Opportunities in Cyber Recommend against this initially: • Very limited Cyber talent pool and insufficient force structure • Dependant upon centralized board decisions • Initially, CSL or lack thereof will not be the discriminator it is in other branches HRC Position: • Hand select commanders of Cyber formations for now… • Define CSL positions once talent pool and force structure sufficiently mature • Pursue CSL credit for previously selected commanders Potential CSL Positions 2 x Bde 2 x Bn 28 Korea Rotation Business Rules and Manning Timeline 29 Korea Rotation Personnel Rules (1 of 2) Rotational Unit Manning Levels • Manned at NLT P1 from D-180 (Dec 14) through R+90 (Jun 16) to allow for non-deployable and unprogrammed losses • Initial HRC resourcing NLT D-180 and installation cross leveling enables the Senior Commander (SC) to achieve and maintain P1; build beginning Sep 14 • SC responsible for non-deployable Soldier disposition and maintaining P1 throughout deployment Rotational Unit Stabilization • Stabilization begins at D-180 and ends at R+90 (Dec 14 to Jun 16) • Soldiers must meet Service Remaining Requirement (SRR) to remain assigned to the rotational unit through the stabilization period • Soldiers who do not meet the SRR will be reassigned / cross-leveled prior to stabilization period • Soldiers on assignment to essential requirements will be replaced and depart the unit prior to stabilization • Special category assignments (sexual assault victims, threat to life, compassionate , etc.) will continue on a case-by-case basis UNCLASSIFIED / FOUO 30 Korea Rotation Personnel Rules (2 of 2) Rotational Unit Command Tours • No CSL leadership changes during the stabilization period • Brigade CSM may compete for nominative positions but will not be available until end of rotation • Unit has authority to change KD positions / company leadership during the stabilization period Rotational Unit Retention • D-365 (Jul 14): Soldiers who do not meet SRR (~2000) identified and allowed to reenlist / extend • D-330 (Aug 14): Soldiers with ETS prior to end of stabilization period reassigned / cross leveled • Retirement requests during stabilization period may be approved with retirement date NET R+90 Inactivating Units on the Korea Peninsula (1st Rotation Only) • Standard rules for Inactivating Units apply with caveats: – 341 Soldiers in 1/2 ID may be extended up to 180 days with approval from HQDA DCS, G-1 – Soldiers not required for readiness in other Korea units will be curtailed up to 90 days – 1/2 ID will remain at P1 until May 2015 UNCLASSIFIED / FOUO 31 2nd Brigade 1st Cavalry Division Rotational Deployment Timeline and Manning Readiness UNIT DEPLOYMENT TIMELINE 2015 2014 JUL AUG SEP OCT NOV GUNNERY (Tables I – XII) MAJORITY OF REPLACEMENTS ARRIVE DEC JAN NTC PREP / LOAD OUT FEB MAR APR MAY JUN JUL NTC 15-05 DIRECT ACTION AUG SEP 2016 OCT NOV DEC JAN FEB ROTATION to KOREA GUNNERY BLOCK (TABLE VI) LEAVE MAR APR MAY JUN POST DEPLOYMENT (15 FEB to 15 MAR) ADDITIONAL PERSONNEL ARRIVE STABILIZATION PERIOD (18 MONTHS) UNIT REMAINS P1 Installation cross-leveling and take outs complete Unit Achieves P1 CURRENT READINESS: USR JUN 14 PROJECTION: COPS AS OF 06 JUN 14 UNIT READINESS CURRENT READINESS READINESS PROJECTION UNIT DATA 2/1 CD AUTH ASG ASG % 4303¹ 4573 101% 88% 90% 88% 233 237 102% 79% 84% 94% 2-20 FA³ (41st FIRES) AVAIL % SG% MOS - Q NON AVAIL MRE DATE ASSUME / LAD DATE PROJ OH SEP 2014 PROJ OH DEC 2014 538² MAR 15 JUN 15 104% 105% 55 APR 15 JUN 15 97% 99% GREEN BOLD = Meets standard for rating ORANGE BOLD = Fails to meet standard ¹ Unit authorizations increase to 4,580 in August 2014 due addition of the 3 rd maneuver battalion ² Excludes ~2000 Soldiers without SRR ³ 2-20th Fires cross levels within 41st Fires – MOS 13M and 13P filled to Army Averages UNCLASSIFIED / FOUO 32 Impacts of Stabilization Stabilizing Korea Rotational Units for 18 months at P1 requires the movement of 2,072 additional Soldiers to 2/1 CD • Increases turbulence in other 1CD brigades and Fort Hood as units cross level • Stabilizing one brigade mission set (Korea Rotation) is sustainable based on current projections • Stabilizing additional brigades under the same construct is not sustainable without negatively impacting the remainder of the operating force or depleting the generating force • On average it requires a minimum of an additional 720 personnel (16.6% of a BCT) to stabilize a unit for 12 months Stabilization was resourced from inactivating units, diverted AIT students, and from cross leveling on Fort Hood Majority of the replacement personnel are skill level 10 Operations (Combat Arms) Soldiers Branch Infantry (CMF 11) TOTAL SL 10 SL 20 SL 30 SL 40 SL 50 461 315 103 36 6 1 Engineer (CMF 12) 54 38 8 3 3 2 Artillery (CMF 13) 208 148 36 20 4 0 Armor (CMF 19) 288 199 68 18 1 2 1011 700 215 77 14 5 TOTAL Must begin building 3/1 CD now for next rotation…..no flex at Ft. Hood UNCLASSIFIED / FOUO 33 Building NCOs for 2035 34 Building NCOs for 2035 How to build and develop the broadened NCO for 2035 (UQ13)? 2014 SL 10 SL 20 SL 30 SL 40 2035 11 B Career Path IBCT 1 IBCT ALC IBCT SLC IBCT Recruiter/Drill SGT/AIT PLT SGT/Institutional/O/C 2 ABCT IBCT ALC Airborne SLC ABCT 3 SBCT SBCT ALC IBCT SLC Airborne 4 Airborne ABCT ALC ABCT SLC IBCT Military / Civilian Education To develop the Soldier of 2014 into an agile and adaptive 1SG/CSM of 2035, leader development must allow NCOs to build experience in multiple environments versus single tracking in one formation with little to no broadening (CMF11, 12, 13 and 19) Promotion boards must recognize and reward this experience and diversity Where we are at • • • • • Unit manning readiness Location stability Same unit type at each grade More operational time Regionally aligned Where we need to go Versus • • • • • Individual professional development New environment more often Different types of units at each grade More developmental time Wide variety of regional experience Career paths 2-4 develop agile and adaptive NCOs to meet future requirements 35 Other Key Initiatives Optimize Army Readiness Adaptive and Agile Leaders for a Complex Environment New OER OSD Awards Review New NCO-ER Career Intermission Program New AER Advanced Civil Schooling Review DSC/SS Review Audit Readiness Panel CSM CSL Change Talent Management 2025 OCS Criteria/Review IRR Readiness HR Optimization Cyber Force Development/ Management Integrated Pay and Personnel Transition Adapt, adjust; be flexible and responsive! Total Army – Total Victory! 36 Discussion / Guidance 37 Backups Officer Separation Board 38 FA48 MAJs OSB Data Overall FA48 Operational Strength is at 83.2% 14 FAOs Selected for OSB (5) Training Pipeline • The hardest hit AOC is 48G (Middle East) – 9.1% selection rate (18.2% for YG01) • Minor Gaps (no operational impact/Officers in pipeline to backfill) • Biggest GAP Concern: Army Attaché in Yemen; backfill slated for Jan 15. Gap will depend on when OSB Officer wants to depart • 48Gs will be difficult to replace due to long training timeline and lack of non-FAO Arabic speakers in Army; FAO may have long term difficulty filling 48G billets (8) Operations (1) Discharged (MEB) FAO HRC (O3-O5) Current 100% 92% 80% - 2 w/ COMs files; one Officer in Greens for DA Photo • The hardest hit YG is YG01 – 8.2% selection rate • 2/14 REDCAT Officers -1 • 1/14 CAD Officer 48J Africa 48I Southeast Asia -1 48H Northeast Asia -5 48G Middle East -2 48F China -2 48D South Asia 48B Latin America 10% 48C Europe -3 FAO O3-O5 Average 20% 76% 69% 60% 30% 72% 74% 70% 40% • 12/14 had GOMAR/Art 15/NLJ/BCOM 85% 83% 80% 50% • 4.1% OSB Selection Rate 95% 48E Eurasia 90% Notes: 106% 0% 39 ESERB / AFCS Requirements The SecArmy has reduced the AFCS Requirement from 10 years to 8 years – the maximum extent IAW USC 10 101 CPTs selected for ESERB will not have obtained a minimum amount of commissioned service (8 years) to retire as an officer 150 MAJs were selected for ESERB; all have obtained the minimum required 8 years AFCS Sec Army may defer for not more than 90 days the retirement of an officer otherwise approved for early retirement in order to prevent a personal hardship to the officer or for other humanitarian reasons. Any such deferral shall be made on a case-by-case basis considering the circumstances of the case of the particular officer concerned. The authority of the Secretary to grant such a deferral may not be delegated. 22 CPTs can request the SecArmy defer the retirement date from 1 Apr 15 to 30 June IOT gain 8 years AFCS and retire as an officer 40 How is retirement pay calculated Commissioned officers with less than 8 years commissioned service who retire as enlisted members with more than 20 years but less than 30 years can’t use any of their officer basic pay in the computation of the average of their highest 36 months of basic pay. How calculated: DFAS will use the highest enlisted grade held and that basic pay corresponding to the soldier’s years of service for the 36 months before retirement. For example, a CPT with 7 years of commissioned service retires as an E-7 on 1 April 15 with 20 years of active duty. The highest 36 months of basic pay would be based on one month as an E-7 with over 20 years (1-30 May 15), 24 months as an E-7 with over 18 years (1 Apr 13 through 1 May 15), and 11 months as an E-7 with over 16 years (1 Apr 12 through 31 Mar 13). Under the provisions of Title 10, United States Code section 3964 (10 USC §3964), if you are an enlisted (E-1 through E-9) or warrant officer (W-1 through W-5) retiree with less than thirty years of active service who previously held a higher grade, you can apply for advancement to that higher grade on the retired list after obtaining 30 years of combined active and retired time. Retirement Pay will be adjusted but no back pay issued. 41 Overview Way Ahead • 550 selected (1 Officer in DASR Population) • Project notifications to begin first week of Aug 14 • 1 May 15 separation date Selections • 6.5% select rate (OSB 5.6% & ESERB 10.5% combined) • Officers who VTIP to Functional Areas had lower selection rate. (5.2% verses 6.5%) • EW, Sys Automation, Space OPS, and PO branch selection higher than average (relatively small population sizes) Separations • 17% (95) retirement-eligible • 15% (80) sanctuary-eligible (18-20 years) • 31% (171) TERA-eligible (15-18 years) • 37% (204) < 15 years of service (sep pay) • 63 separation: 13 have separated and 50 on separations orders Readiness • MAJ Grade spread out across the Army, although aggregate strength is not projected as an issue individual shortfalls may need to be addressed • There are 131 OSB/ESERB selects currently serving in KD positions • SCs may cross level to fill critical billets • HRC backfills critical billets when necessary and feasible 42 FY14 MAJ OSB and ESERB Select Performance Breakout Total Considered and Select 80% of selects had derog or negative evaluations OSB/ESERB Select File Assessment 8500 8000 7500 20% (108) 7000 6500 5500 7957 NLJ OER 4000 3500 2500 *One DASR 124 – MAJ 58 – CPT 8 - LT 2000 1500 1000 0 41% (226*) 34% (190) 3000 500 DEROG ACOM ACOM Pure >1 X1 COM 5000 4500 17 4 6000 87 550 6.5% All Consisered • Board considered the officer’s total body of work • Board weighted derog heavily • One Controlled population Officer select and 158 Considered omitted in this analysis BCOM OER 5% (26) 43 FY14 MAJ OSB and ESERB KD Experience Breakout 250 250 Number Selected and Selection Rate by Experience 12.0% 213 10.8% 10.0% 53 YG03 8.0% 150 150 100 100 Rate Select OSB/ESERB Number MAJs Select 200 200 7.2% 7.2% 57 YG02 143 6.5% 131 6.6% 44 YG01 4.7% 6.0% 4.0% 63 50 50 00 33 YG00 2.0% 26 YG99 0.0% No KD Experience KD Experience LT SERVING IN MAJ 14 Mon KD MAJ KD COMPLETE Category Selection Rate No KD Experience KD Experience LT Serving in MAJ KD MAJ KD Complete 14 Mon 24% were currently serving in KD; 26% had 39% of selects had no KD experience; completed KD; Failure to complete a full KD was a strong factor. 44 FY14 MAJ OSB and ESERB Military Education Level 250 12.0% 11.1% Number MAJs Select 70 YG03 8.1% 8.0% 150 6.5% 5.9% 79 YG02 6.0% 4.5% 100 4.0% 47 YG01 2.5% 50 2.0% 25 YG00 0 Rate Select OSB/ESERB 10.0% 200 8 229 YG99 107 CCC Graduate 50% ILE 3 21 MEL 4 Enrolled MEL 4 Attending 190 MEL 4 0.0% Category Selection Rate 34% of selects were CGSC complete (MEL4) – represents 5% of the officers considered who were CGSC compete; 42% of selects were CCC Graduates without CGSC (MEL4) enrollment – represents 11% of the officers considered who were CCC graduates without CGSC; 21 officers attending resident CGSC (MEL4) were selected; 2officers attending SAMS were selected. 45 FY14 MAJ OSB and ESERB Readiness Impacts Where Selects Assigned 100 18.0% 95 91 90 16.0% 15.3% 80 70 12.0% Number MAJs Select 63 60 11.0% 10.4% 10.4% 10.0% 50 8.7% Overall 6.5% 41 40 8.6% 8.3% 8.0% 7.7% 32 6.0% 30 23 20 10 0 4.0% 3.2% 5.1% 21 21 21 19 4.0% 18 14 13 2.5% 7 5 5 1 Rate Select OSB/ESERB 14.0% 74 2.0% 0.7% 0.0% Unit Selection Rate Largest number of selects are assigned to Division/BCT/CAB – but represents 6.5% of the MAJs considered that were assigned to these formations; TRADOC selection rate (10%, 63 officers); “OTHERS” include ARSOUTH 8 of 54: 14.8%, ARNORTH 5 of 48: 10.4%, MEPS 3 of 26: 11.5%; Highest select rate is 1A, 15.3% (14); HRC assessing critical risks and developing mitigation strategy; Commands can expect gaps 46 FY14 MAJ OSB and ESERB Selection Rates by Control Branch 22.0% 20.0% 20.0% 18.0% 16.0% 14.0% 13.4% 11.8% 11.2%11.1%11.1% 12.0% 9.7% 10.0% 8.6% 8.0% 8.2% 8.2% 7.9% 7.7% Overall 6.5% 7.1% 7.0% 6.9% 6.6% 6.5% 6.4% 6.1% 5.9% 6.0% 5.0% 4.9% 4.8% 4.5% 4.3% 4.3% 3.6% 3.4% 3.1% 4.0% 1.6% 2.0% AC 17 501 3.4% SF 59 11 2 353 128 3.1% 1.6% • Significant variance of select rate on ends of the spectrum • Functional Area (FA) officers select rate comparable to Basic Branch in Aggregate; losses in FA will take time to mitigate due to training time. STRATEGIC PLANS AND POLICY SPECIAL FORCES IN 57 FI MI 34 48 AV 27 5 7 33 5 14 19 540 102 146 728 115 327 521 5.0% 4.9% 4.8% 4.5% 4.3% 4.3% 3.6% ACQUISITION MANAGEMENT AVIATION FOREIGN AREA OFFICER STRATEGIC INTEL OFFICER MILITARY INTELLIGENCE FINANCE CORPS EN 25 425 5.9% SIMULATIONS OPERATIONS 49 12 196 6.1% INFANTRY AG 23 361 6.4% CORPS OF ENGINEERS AD 12 185 6.5% OPS RESEARCH/SYS ANALYSIS SC 52 50 31 7 6 444 102 91 7.0% 6.9% 6.6% ADJUTANT GENERALS CORPS AR 23 325 7.1% AIR DEFENSE ARTILLERY CA 11 141 7.8% STRATEGIC AND FORCE DEV CIVIL AFFAIRS MP 22 278 7.9% NUCLEAR WEAPONS MILITARY POLICE CORPS FA 35 428 8.2% SIGNAL CORPS FIELD ARTILLERY 24 8 97 8.2% ARMOR INFO SYSTEM ENGINEERING LOGISTICS PUBLIC AFFAIRS PSYCHOLOGICAL OPERATIONS INFO OPERATIONS OFFICER CHEMICAL CORPS SPACE OPERATIONS OFFICER SYS AUTOMATION OFFICERS 29 53 40 CM 30 PO 46 LG 6 25 9 15 16 9 11 104 # Considered 30 187 76 134 144 81 113 1209 % Selected 20.0% 13.4% 11.8% 11.2% 11.1% 11.1% 9.7% 8.6% Branch / FA # Selects ELECTRONIC WARFARE 0.0% 47 (Rates Include all DASR Considered) Demographics Race/Ethnic Selection Rates (Percent of Considered Pop) 12% 10% Gender Selection Rates 7% 23% of selects were African American 9.8% 8.3% 8.0% 8% 5.9% 5.7% 5% 4% 3.2% 3% 6.5% Overall 5.7% 6% 6.5% Overall 6% 6.6% 123% of selects were Female 4% 2% 2% 128 4 52 26 330 10 ASIAN CAUCASIAN OTHER 0% AFRICAN AMERICAN HISPANIC AMERICAN INDIAN Source of Commissioning 12.0% 10.3% 9.7% 10.0% 1% 67 MALE FEMALE 0% Combat Experience 250 23% of selects were OCS 12.0% 207 10.1% 9.7% 200 8.0% 483 10.0% 188 8.0% 7.3% 150 6.0% 6.9% 5.4% 6.0% 5.9% 6.0% 92 100 4.0% 4.0% 56 2.6% 50 2.0% 23 187 127 178 35 2.0% 6 0 0.0% OTHER ROTC Non_SCH OCS ROTC SCH USMA 0.0% Not Deployed and Never Deployed < 1 YEAR < 2 YEARS < 3 YEARS > 3 YEARS 88% had 2 or more years combat/deployed experience 48 Race/Ethnic Selection Rates 9.7% 10.0% OSB/ESERB Combined (Rates do not include DASR Considered) 9.0% 8.0% Overall 6.5% 8.0% 7.0% • Greatest variance exists between African American and Caucasian Overall 6.4% 5.8% 6.0% 5.7% • ESERB overall select rate was higher than OSB; AA made up 24% of ESERB considered population 5.6% 5.0% 4.0% • 20% of AA selects had no DEROG or poor Evals compared to 22% of all selects without DEROG/ poor EVALs 3.0% 2.0% 1.0% 0.0% AFRICAN AMERICAN HISPANIC 10.0% 9.1% AMERICAN INDIAN ASIAN OTHER CAUCASIAN ESERB Only OSB Only 9.0% 12.0% 7.7% 8.0% OSB 5.6% 7.1% 7.0% 11.6% 11.9% ESERB 10.5% 11.9% 10.0% 9.8% 10.0% OTHER CAUCASIAN 6.0% 5.1% 5.0% 4.9% 8.0% 4.3% 4.0% 6.0% 3.0% 4.0% 2.0% 1.0% 2.0% 0.0% AFRICAN AMERICAN HISPANIC AMERICAN INDIAN ASIAN OTHER CAUCASIAN 0.0% 0.0% AFRICAN AMERICAN AA = 14% of considered pop HISPANIC AMERICAN INDIAN ASIAN AA = 24% of considered pop 49 Detailed Source of Commission Select Rates 18.0% 16.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 9.8% 9.7% 7.3% 5.4% 4.0% 2.6% 2.0% 0.0% 0.0% InterService TRF Vol Call to AD ROTC ROTC Non_SCH OCS_Regular ROTC SCH USMA ACADEMY Other InterService Vol Call Non_SC OCS_Re ROTC Academy Grand TRF to AD H gular SCH USMA Other Total Number Considered 25 194 1929 1740 3290 1322 7 8507 Number Selected 4 19 187 127 178 35 0 550 Rate 16.0% 9.8% 9.7% 7.3% 5.4% 2.6% 0.0% 6.5% 50 FY14 MAJ Selects Awarded Purple Heart FY14 MAJ OSB_ESERB Selects with Number Purple Heart Select FSD MATERIAL ACQUISITION MANAGEMENT OPS ARMOR CIVIL AFFAIRS CORPS OF ENGINEERS FIELD ARTILLERY INFANTRY MILITARY POLICE CORPS SPECIAL FORCES OSD FOREIGN AREA OFFICER SPACE OPERATIONS OFFICER SYSTEMS AUTOMATION OFFICERS Total Select FY14 MAJ OSB_ESERB Selects with Purple Heart Less then 1 year CBT Experience 1 Tour Less then 2 years CBT Experience 2 Tours 3 Tours Less then 3 years CBT Experience 2 Tours 3 Tours 4 Tours Less then 4 year CBT Experience 3 Tours 4 Tours Total Select FY14 MAJ OSB_ESERB Selects with Purple Heart 1 1 12 2 1 1 1 5 1 1 4 1 2 1 17 Number Select Number Select Article 15 GOMOR LTR REP - carrying concealed POW on USAF base Referred report APFT Failure No DEROG Total Select FY14 MAJ OSB_ESERB Selects with Purple Heart MEL 4 MEL 4 Enrolled 50% ILE CCC Graduate Total Select FY14 MAJ OSB_ESERB Selects with Purple Heart 1 6 1 1 8 17 FY14 MAJ OSB_ESERB Selects with Purple Heart Number Select 6 1 2 8 17 No KD Experience SERVING IN MAJ KD MAJ KD COMPLETE Total Select FY14 MAJ OSB_ESERB Selects with Purple Heart FY14 MAJ OSB_ESERB Selects with Number Purple Heart Select 2 2 4 1 3 8 4 2 2 3 1 2 17 BCOM One or More Straight COM Single ACOM Muli ACOM Total Select AMC DIV/BCT/CAB EUROPE_OTH Joint OTHERS THS TRADOC USAREC Total Select 1 4 1 1 2 4 3 1 17 OCS OTHER ROTC Non_SCH ROTC SCH USMA Total Select Number Select 2 6 3 6 17 Number Select 7 7 3 17 Number Select 5 1 4 5 2 17 • All Male • 14 Caucasian, 3 African American 51 FY14 MAJ OSB and ESERB Selection Rates by Control Branch NonTotal Control Branch Select Select Considered % Select ELECTRONIC WARFARE 24 6 30 20.0% SYSTEMS AUTOMATION OFFICERS 162 25 187 13.4% SPACE OPERATIONS OFFICER 67 9 76 11.8% CHEMICAL CORPS 119 15 134 11.2% PSYCHOLOGICAL OPERATIONS 72 9 81 11.1% INFORMATION OPERATIONS OFFICER 128 15 143 10.5% PUBLIC AFFAIRS 102 11 113 9.7% LOGISTICS 1105 104 1209 8.6% INFORMATION SYSTEM ENGINEERING 89 8 97 8.2% FIELD ARTILLERY 393 35 428 8.2% MILITARY POLICE CORPS 256 22 278 7.9% CIVIL AFFAIRS 132 11 143 7.7% ARMOR 302 23 325 7.1% AIR DEFENSE ARTILLERY 173 13 186 7.0% SIGNAL CORPS 413 31 444 7.0% NUCLEAR WEAPONS 95 7 102 6.9% STRATEGIC AND FORCE DEVELOPMENT 85 6 91 6.6% ADJUTANT GENERALS CORPS 338 23 361 6.4% OPERATIONS RESEARCH/SYSTEMS ANALYSIS 184 12 196 6.1% CORPS OF ENGINEERS 400 25 425 5.9% INFANTRY 511 27 538 5.0% SIMULATIONS OPERATIONS 97 5 102 4.9% FINANCE CORPS 139 7 146 4.8% MILITARY INTELLIGENCE 695 33 728 4.5% STRATEGIC INTELLIGENCE OFFICER 110 5 115 4.3% FOREIGN AREA OFFICER 312 14 326 4.3% AVIATION 503 19 522 3.6% MATERIAL ACQUISITION MANAGEMENT 484 17 501 3.4% SPECIAL FORCES 341 11 352 3.1% STRATEGIC PLANS AND POLICY 126 2 128 1.6% 52 Aggregate Projected Impacts (ACC Officers) Control Grades COL LTC MAJ Sr CPT Jr CPT LT Grand Total AUTH Projected 2,343 3,086 6,389 7,119 10,063 11,909 6,686 5,359 10,732 10,140 9,218 13,897 45,431 51,510 % Projected 131.7% 111.4% 118.3% 80.2% 94.5% 150.8% 113.4% Estimated OSB/ % ESERB Projected Impact after impact 0 131.7% 0 111.4% 382 114.5% 305 75.6% 456 90.2% 0 150.8% 1,143 110.9% Senior (Post-KD) CPTs available to fill requirements is actually lower due to Officers being coded as senior CPT within 6-8 months of KD completion; true available strength estimated 68% without impact and 63% with impact. • Projected overall impact to MAJ is minimal, MAJ grade available strength projected over 110% at end of March 2015 • Projections based on estimate Officers available to fill authorizations (Total is less than the total OSB/ESERB selects because not all would be projected to requirements) 53 MAJ OSB/ESERB Selection Rate Based on Manner of Performance Evaluation 70.0% 400 339 Number MAJs Select 350 60.0% 59.5% 300 50.0% 250 40.0% 200 30.0% 150 138 20.0% 100 Rate Select OSB/ESERB One select had no MOP assessment 59 50 10.0% 8.3% 13 2.2% 0 BELOW COM COM COM PLUS 0.9% 0.0% ACOM • Highest rate of selects was MOP “B”: Below COM assessed Officers (138 of 232: 59.5%) • Most Selects were assessed as MOP “C”; COM Files (339 of 4070: 8.3%) • There were 72 selects that had above average file assessments (59 of 2648: 2.2% COM Plus and 13 of 1467: 0.9% Above COM) 54 Average Time KD For Those MAJ KD Complete Non-Select vs Select OSB/ESERB 32 30 28 26 24 22 20 Average Months Non-Select Average Months Select Overall Average Non-Select 18 16 Overall Average Non-Select 14 12 • Those Officers KD Complete and Select OSB/ESERB had 1.5 months less KD Time • Overall Average KD time 23.6 months (22.2 for Non-Selects and 23.7 for Selects) 55 Select Officers Separated and On Separation Orders 70 0 60 11 22 50 31 40 40 50 On SEP Orders 63 30 Separated 52 41 20 32 23 10 13 0 Current JULY 14 AUG 14 SEP 14 DEC 14 APR 15 AS OF 19 JUN 2014 56 FY14 MAJ OSB/ESERB Branch by YG 99 Division\Branch FSD ADJUTANT GENERALS CORPS FINANCE CORPS LOGISTICS MATERIAL ACQUISITION MANAGEMENT OPS AIR DEFENSE ARTILLERY ARMOR AVIATION CHEMICAL CORPS CIVIL AFFAIRS CORPS OF ENGINEERS FIELD ARTILLERY INFANTRY INFORMATION OPERATIONS OFFICER MILITARY INTELLIGENCE MILITARY POLICE CORPS PSYCHOLOGICAL OPERATIONS SPECIAL FORCES OSD CIVIL AFFAIRS ELECTRONIC WARFARE FOREIGN AREA OFFICER INFORMATION SYSTEM ENGINEERING MILITARY INTELLIGENCE NUCLEAR WEAPONS OPERATIONS RESEARCH/SYSTEMS ANALYSIS PUBLIC AFFAIRS SIGNAL CORPS SIMULATIONS OPERATIONS SPACE OPERATIONS OFFICER STRATEGIC AND FORCE DEVELOPMENT STRATEGIC INTELLIGENCE OFFICER STRATEGIC PLANS AND POLICY SYSTEMS AUTOMATION OFFICERS Grand Total 00 01 02 03 Total # # # # # # Consider # Select Rate Consider # Select Rate Consider # Select Rate Consider # Select Rate Consider # Select Rate Consider # Select Rate 401 28 7.0% 487 33 6.8% 455 31 6.8% 497 34 6.8% 377 25 6.6% 2217 151 6.8% 61 3 4.9% 91 7 7.7% 71 6 8.5% 79 6 7.6% 59 1 1.7% 361 23 6.4% 26 2 7.7% 33 1 3.0% 34 2 5.9% 31 1 3.2% 22 1 4.5% 146 7 4.8% 217 20 9.2% 263 21 8.0% 254 20 7.9% 277 25 9.0% 198 18 9.1% 1209 104 8.6% 97 3 3.1% 100 4 4.0% 96 3 3.1% 110 2 1.8% 98 5 5.1% 501 17 3.4% 657 43 6.5% 748 48 6.4% 723 45 6.2% 807 51 6.3% 620 38 6.1% 3555 225 6.3% 34 3 8.8% 38 1 2.6% 45 3 6.7% 42 3 7.1% 26 2 7.7% 185 12 6.5% 63 5 7.9% 68 4 5.9% 53 2 3.8% 80 6 7.5% 61 6 9.8% 325 23 7.1% 84 9 10.7% 105 0 0.0% 109 2 1.8% 124 4 3.2% 99 4 4.0% 521 19 3.6% 27 2 7.4% 27 3 11.1% 31 6 19.4% 25 2 8.0% 24 2 8.3% 134 15 11.2% 24 3 12.5% 19 2 10.5% 28 2 7.1% 34 3 8.8% 36 1 2.8% 141 11 7.8% 83 7 8.4% 88 9 10.2% 88 3 3.4% 103 5 4.9% 63 1 1.6% 425 25 5.9% 79 4 5.1% 95 5 5.3% 83 11 13.3% 89 6 6.7% 82 9 11.0% 428 35 8.2% 109 3 2.8% 116 4 3.4% 119 5 4.2% 122 8 6.6% 72 7 9.7% 538 27 5.0% 21 2 9.5% 28 2 7.1% 30 3 10.0% 41 7 17.1% 24 2 8.3% 144 16 11.1% 1 0 0.0% 1 0 0.0% 2 0 0.0% 54 4 7.4% 77 10 13.0% 46 1 2.2% 64 4 6.3% 37 3 8.1% 278 22 7.9% 13 0 0.0% 20 3 15.0% 16 4 25.0% 17 2 11.8% 15 0 0.0% 81 9 11.1% 65 1 1.5% 66 5 7.6% 75 3 4.0% 66 1 1.5% 81 1 1.2% 353 11 3.1% 541 35 6.5% 528 35 6.6% 545 35 6.4% 661 41 6.2% 461 28 6.1% 2736 174 6.4% 1 0 0.0% 1 0 0.0% 2 0 0.0% 6 0 0.0% 4 1 25.0% 4 0 0.0% 10 2 20.0% 6 3 50.0% 30 6 20.0% 65 3 4.6% 72 1 1.4% 62 4 6.5% 77 4 5.2% 51 2 3.9% 327 14 4.3% 15 1 6.7% 15 2 13.3% 16 1 6.3% 32 3 9.4% 19 1 5.3% 97 8 8.2% 137 5 3.6% 149 6 4.0% 151 6 4.0% 168 6 3.6% 121 10 8.3% 726 33 4.5% 24 3 12.5% 18 0 0.0% 25 2 8.0% 20 1 5.0% 15 1 6.7% 102 7 6.9% 38 4 10.5% 38 1 2.6% 38 2 5.3% 47 4 8.5% 35 1 2.9% 196 12 6.1% 17 2 11.8% 13 2 15.4% 27 3 11.1% 39 4 10.3% 17 0 0.0% 113 11 9.7% 103 10 9.7% 99 10 10.1% 96 5 5.2% 77 1 1.3% 69 5 7.2% 444 31 7.0% 18 0 0.0% 21 3 14.3% 19 1 5.3% 26 1 3.8% 18 0 0.0% 102 5 4.9% 18 1 5.6% 12 5 41.7% 14 2 14.3% 19 0 0.0% 13 1 7.7% 76 9 11.8% 17 1 5.9% 19 0 0.0% 15 2 13.3% 22 2 9.1% 18 1 5.6% 91 6 6.6% 21 2 9.5% 23 2 8.7% 18 0 0.0% 30 1 3.3% 23 0 0.0% 115 5 4.3% 30 0 0.0% 25 0 0.0% 21 0 0.0% 30 1 3.3% 22 1 4.5% 128 2 1.6% 32 3 9.4% 19 2 10.5% 38 7 18.4% 64 11 17.2% 34 2 5.9% 187 25 13.4% 1599 106 6.6% 1763 116 6.6% 1723 111 6.4% 1965 126 6.4% 1458 91 6.2% 8508 550 6.5% 57 FY14 MAJ OSB/ESERB Branch by Race/Ethnic RACE/ETHNIC Branch ADJUTANT GENERALS CORPS AIR DEFENSE ARTILLERY ARMOR AVIATION CHEMICAL CORPS CIVIL AFFAIRS CORPS OF ENGINEERS ELECTRONIC WARFARE FIELD ARTILLERY FINANCE CORPS FOREIGN AREA OFFICER INFANTRY INFORMATION OPERATIONS OFFICER INFORMATION SYSTEM ENGINEERING LOGISTICS MATERIAL ACQUISITION MANAGEMENT MILITARY INTELLIGENCE MILITARY POLICE CORPS NUCLEAR WEAPONS OPERATIONS RESEARCH/SYSTEMS ANALYSIS PSYCHOLOGICAL OPERATIONS PUBLIC AFFAIRS SIGNAL CORPS SIMULATIONS OPERATIONS SPACE OPERATIONS OFFICER SPECIAL FORCES STRATEGIC AND FORCE DEVELOPMENT STRATEGIC INTELLIGENCE OFFICER STRATEGIC PLANS AND POLICY SYSTEMS AUTOMATION OFFICERS Grand Total Caucasian African Amer Hispanic Asian_Pac Is Amer Indian Other Total # Con- # # Con- # # Con- # # Con- # # Con- # # Con- # # Con- # sider Select Rate sider Select Rate sider Select Rate sider Select Rate sider Select Rate sider Select Rate sider Select Rate 169 12 7.1% 107 7 6.5% 46 2 4.3% 28 1 3.6% 3 0 0.0% 8 1 12.5% 361 23 6.4% 124 7 5.6% 28 2 7.1% 17 2 11.8% 13 0 0.0% 3 1 33.3% 185 12 6.5% 274 18 6.6% 20 3 15.0% 16 0 0.0% 7 0 0.0% 1 0 0.0% 7 2 28.6% 325 23 7.1% 455 16 3.5% 17 3 17.6% 23 0 0.0% 21 0 0.0% 1 0 0.0% 4 0 0.0% 521 19 3.6% 82 7 8.5% 26 3 11.5% 15 4 26.7% 7 1 14.3% 1 0 0.0% 3 0 0.0% 134 15 11.2% 106 8 7.5% 11 3 27.3% 14 0 0.0% 8 0 0.0% 1 0 0.0% 3 0 0.0% 143 11 7.7% 317 18 5.7% 47 3 6.4% 30 3 10.0% 20 1 5.0% 5 0 0.0% 6 0 0.0% 425 25 5.9% 19 3 15.8% 6 2 33.3% 2 0 0.0% 1 1 100.0% 1 0 0.0% 1 0 0.0% 30 6 20.0% 327 25 7.6% 53 5 9.4% 25 3 12.0% 13 1 7.7% 2 0 0.0% 8 1 12.5% 428 35 8.2% 68 3 4.4% 49 3 6.1% 20 1 5.0% 6 0 0.0% 3 0 0.0% 146 7 4.8% 230 12 5.2% 7 1 14.3% 48 0 0.0% 24 1 4.2% 2 0 0.0% 16 0 0.0% 327 14 4.3% 456 23 5.0% 28 1 3.6% 23 1 4.3% 19 2 10.5% 3 0 0.0% 9 0 0.0% 538 27 5.0% 98 9 9.2% 20 2 10.0% 12 1 8.3% 10 3 30.0% 1 1 100.0% 3 0 0.0% 144 16 11.1% 58 4 6.9% 17 3 17.6% 12 1 8.3% 9 0 0.0% 1 0 0.0% 97 8 8.2% 683 53 7.8% 331 33 10.0% 108 12 11.1% 62 3 4.8% 6 1 16.7% 19 2 10.5% 1209 104 8.6% 276 3 1.1% 131 12 9.2% 49 2 4.1% 33 0 0.0% 4 0 0.0% 8 0 0.0% 501 17 3.4% 512 19 3.7% 96 9 9.4% 56 3 5.4% 44 1 2.3% 2 0 0.0% 18 1 5.6% 728 33 4.5% 202 14 6.9% 38 2 5.3% 18 5 27.8% 13 1 7.7% 2 0 0.0% 5 0 0.0% 278 22 7.9% 81 5 6.2% 7 1 14.3% 4 0 0.0% 6 0 0.0% 3 1 33.3% 1 0 0.0% 102 7 6.9% 151 7 4.6% 17 3 17.6% 10 0 0.0% 11 2 18.2% 4 0 0.0% 3 0 0.0% 196 12 6.1% 61 6 9.8% 4 1 25.0% 9 2 22.2% 6 0 0.0% 1 0 0.0% 81 9 11.1% 66 6 9.1% 31 3 9.7% 5 2 40.0% 6 0 0.0% 5 0 0.0% 113 11 9.7% 271 16 5.9% 103 12 11.7% 27 1 3.7% 34 2 5.9% 2 0 0.0% 7 0 0.0% 444 31 7.0% 68 2 2.9% 17 1 5.9% 11 1 9.1% 4 1 25.0% 2 0 0.0% 102 5 4.9% 65 9 13.8% 5 0 0.0% 2 0 0.0% 3 0 0.0% 1 0 0.0% 76 9 11.8% 319 9 2.8% 7 0 0.0% 10 1 10.0% 13 1 7.7% 1 0 0.0% 3 0 0.0% 353 11 3.1% 62 4 6.5% 17 0 0.0% 7 1 14.3% 3 1 33.3% 2 0 0.0% 91 6 6.6% 105 4 3.8% 4 0 0.0% 2 0 0.0% 2 0 0.0% 2 1 50.0% 115 5 4.3% 104 2 1.9% 9 0 0.0% 6 0 0.0% 6 0 0.0% 3 0 0.0% 128 2 1.6% 82 8 9.8% 62 10 16.1% 20 4 20.0% 18 3 16.7% 5 0 0.0% 187 25 13.4% 5891 332 5.6% 1315 128 9.7% 647 52 8.0% 450 26 5.8% 47 3 6.4% 158 9 5.7% 8508 550 6.5% 58 FY14 MAJ OSB/ESERB Selection Rate by Board and Race Ethnic Category ESERB OSB Total YG/Race_Ethnic # Con # Sel Rate # Con # Sel Rate # Con # Sel Rate 99 326 34 10.4% 1273 72 5.7% 1599 106 6.6% Caucasian 222 24 10.8% 936 46 4.9% 1158 70 6.0% African Amer 57 6 10.5% 146 14 9.6% 203 20 9.9% Hispanic 25 1 4.0% 82 8 9.8% 107 9 8.4% Asian_Pac Is 10 2 20.0% 59 3 5.1% 69 5 7.2% Amer Indian 9 0 0.0% 9 0 0.0% Other 12 1 8.3% 41 1 2.4% 53 2 3.8% 00 336 36 10.7% 1427 80 5.6% 1763 116 6.6% Caucasian 217 23 10.6% 988 48 4.9% 1205 71 5.9% African Amer 67 5 7.5% 197 20 10.2% 264 25 9.5% Hispanic 32 6 18.8% 101 7 6.9% 133 13 9.8% Asian_Pac Is 6 1 16.7% 84 3 3.6% 90 4 4.4% Amer Indian 2 0 0.0% 7 1 14.3% 9 1 11.1% Other 12 1 8.3% 50 1 2.0% 62 2 3.2% 01 278 29 10.4% 1444 82 5.7% 1722 111 6.4% Caucasian 164 17 10.4% 1007 53 5.3% 1171 70 6.0% African Amer 64 6 9.4% 199 16 8.0% 263 22 8.4% Hispanic 26 4 15.4% 94 7 7.4% 120 11 9.2% Asian_Pac Is 6 2 33.3% 81 5 6.2% 87 7 8.0% Amer Indian 4 0 0.0% 9 0 0.0% 13 0 0.0% Other 14 0 0.0% 54 1 1.9% 68 1 1.5% 02 303 32 10.6% 1662 94 5.7% 1965 126 6.4% Caucasian 148 12 8.1% 1103 50 4.5% 1251 62 5.0% African Amer 93 15 16.1% 256 25 9.8% 349 40 11.5% Hispanic 33 2 6.1% 135 11 8.1% 168 13 7.7% Asian_Pac Is 14 0 0.0% 93 5 5.4% 107 5 4.7% Amer Indian 1 0 0.0% 8 2 25.0% 9 2 22.2% Other 14 3 21.4% 67 1 1.5% 81 4 4.9% 03 181 19 10.5% 1277 72 5.6% 1458 91 6.2% Caucasian 106 10 9.4% 857 47 5.5% 963 57 5.9% African Amer 51 7 13.7% 178 14 7.9% 229 21 9.2% Hispanic 12 2 16.7% 109 4 3.7% 121 6 5.0% Asian_Pac Is 6 0 0.0% 84 5 6.0% 90 5 5.6% Amer Indian 1 0 0.0% 7 1 14.3% 8 1 12.5% Other 5 0 0.0% 42 1 2.4% 47 1 2.1% Grand Total 1424 150 10.5% 7083 400 5.6% 8507 550 6.5% Caucasian 857 86 10.0% 4891 244 5.0% 5748 330 5.7% African Amer 332 39 11.7% 976 89 9.1% 1308 128 9.8% Hispanic 128 15 11.7% 521 37 7.1% 649 52 8.0% Asian_Pac Is 42 5 11.9% 401 21 5.2% 443 26 5.9% Amer Indian 8 0 0.0% 40 4 10.0% 48 4 8.3% Other 57 5 8.8% 254 5 2.0% 311 10 3.2% 59 CPT OSB and ESERB Analysis OPMD, HRC 9 July 2014 As of: 091800Jul14 60 Overview Selections Separation Methods • 1,188 selected (10,165 Considered) • 14% (164) retirement-eligible • 11.7% combined OSB/ESERB • 4% (52) sanctuary-eligible (18-20 years) • Project a June notification window for selected officers • 7% (77) TERA-eligible (15-18 years) • 1 APR 15 separation date • 75% (897) < 15 years of service (sep pay) 310 could potentially revert to enlisted rank (review dependent) 107 already pending separating; 83 have separated Impacts/Mitigation • Impacts entire force, especially Generating Forces where majority of KD CPT authorizations reside Agenda • Impact to the Force • Demographics • Performance of Selected Officers • Manning Cycle 15-01 to prioritize backfills for KD CPTs; CCC precision distribution will mitigate PreKD CPT challenge • SCs have authority to cross level to fill critical billets within their formations • Key Developmental Job • Race/Ethnicity Comparison • Commissioning Source 61 FY14 CPT OSB and ESERB Select Performance Breakout Total Considered and Select OSB/ESERB Select File Assessment 11000 10000 250 29% (347) 9000 8000 76 7000 6000 13 selected has Derog information from enlisted service DEROG 21 8,942 5000 88% ACOM ACOM Pure >1 X 1 COM 36% (421) 4000 BCOM or NLJ OER 3000 2000 1000 1,188 12% 35% (420) 0 ALL CONSIDERED • 71% of selects had derogatory/adverse information or negative evaluations •Board considered the officer’s total body of work • 62 FY14 CPT OSB and ESERB Readiness Impacts Where Selects Assigned 30% 450 392 25% 350 Number CPTs Select 25% 23% 20% 300 17% Overall 12% 250 201 15% 200 150 100 153 10% 96 10% 10% 83 56 50 4% 36 7% 32 30 29 28 24 21 0 • Largest number are assigned to Divisional Units or FORSCOM separates • Highest select rate is 1A, 26% (53 CPTs) 5% Rate Select OSB/ESERB 400 7 0% Select Rate In Category 63 Demographics 25.0% 20.0% Race/Ethnic Selection Rates Gender Selection Rates 14.0% (Percent of Considered Pop) 11.9% 12.0% 20.0% •Race and SOC trends historically consistent •Lack of deployment is a slight indicator 10.8% 10.0% 16.2% 14.6% 15.0% 14.3% 13.2% 8.0% 9.4% 10.0% 6.0% 4.0% 5.0% 2.0% 0.0% AFRICAN HISPANIC AMERICAN OTHER AMER INDIAN ASIAN CAUCASIAN 0.0% MALE Source of Commissioning Combat Experience 700 25.0% FEMALE 18.0% 619 20.0% 16.0% 15.9% 600 19.2% 13.8% 16.8% 13.4% 500 15.0% 300 8.6% 6.2% 14.0% 12.0% 10.7% 400 12.0% 10.0% 11.8% 10.0% 8.0% 264 222 6.0% 200 5.0% 4.0% 100 0.0% OCS OTHER ROTC Non_SCH ROTC SCH USMA 45 38 0 2.0% 0.0% Not Deployed and Never Deployed <1 Year < 2 Years < 3 Years > 3 Years 64 0% 12% 12% 0% 0% 0% STRATEGIC PLANS AND POLICY 14% 13% 13% SPACE OPERATIONS OFFICER 16% 16% 16% 15% OPNS RESEARCH/SYSTEMS ANALYSIS SPECIAL FORCES FOREIGN AREA OFFICER 5% AVIATION 6% MATERIAL ACQUISITION MANAGEMENT PSYCHOLOGICAL OPERATIONS 7% STRATEGIC INTELLIGENCE OFFICER 7% NUCLEAR WEAPONS 7% FINANCE CORPS CIVIL AFFAIRS INFORMATION SYSTEM ENGINEERING MILITARY INTELLIGENCE SIGNAL CORPS FIELD ARTILLERY MILITARY POLICE CORPS INFANTRY CORPS OF ENGINEERS 14% CHEMICAL CORPS 15% STRATEGIC AND FORCE DEVELOPMENT LOGISTICS SIMULATIONS OPERATIONS AIR DEFENSE ARTILLERY ARMOR ADJUTANT GENERALS CORPS INFORMATION OPERATIONS OFFICER SYSTEMS AUTOMATION OFFICERS PUBLIC AFFAIRS ELECTRONIC WARFARE Selection Rates by Control Branch 30% 25% 26% 23% 20% 20% 18% 17% Overall 12% 10% 10% 10% 8% 7% 5% 5% 3% 1% • Significant variance of select rate on ends of the spectrum • Functional Area officers select rate comparable to Basic Branch in Aggregate 65 CPT OSB/ESERB Selection Rate by KD Experience Number OSB/ESERB Select and Rate by KD Category 500 35.0% 453 450 30.5% 30.0% 400 • Officers who vacated a KD billet with less than 12 months in the position had a significantly higher selection rate 25.0% 350 308 307 300 20.0% 250 14.6% 12.6% 200 150 120 15.0% 10.0% Overall 11.7% 7.3% 100 5.0% 50 0 0.0% No KD Experience KD Experience LT 12 Months Serving In KD KD Complete 66 Race/Ethnic Selection Rates OSB/ESERB Combined 25.0% 20.0% 20.0% 16.2% 14.6% 15.0% 14.3% 13.2% Overall 12% 9.4% 10.0% • ESERB overall select rate was higher than OSB; AA made up 45% of ESERB considered population • 8.6% of considered population considered high risk for DEROG, BCOM Files, NLJ reports: AA = 13.5%, CAU = 5.3%. 5.0% 0.0% AFRICAN HISPANIC AMERICAN 18.0% 16.0% OTHER AMER INDIAN ASIAN CAUCASIAN • Selected officers with no DEROG or Poor Evaluations comparison; AA = 28% , all others = 29% ESERB Only OSB Only 16.7% 90.0% 80.0% 15.0% 80.0% 14.0% 12.4% 12.0% 12.0% OSB 10.5% 70.0% 60.0% 10.0% 8.8% 8.6% 8.0% 50.0% 40.0% 31.8% 6.0% 27.3% 30.0% 4.0% 35.0% 32.7% ESERB 30.0% 26.2% 20.0% 2.0% 10.0% 0.0% AFRICAN HISPANIC AMERICAN OTHER AMER INDIAN AA = 11% of considered pop ASIAN CAUCASIAN 0.0% AFRICAN HISPANIC AMERICAN OTHER AMER INDIAN ASIAN AA = 45% of considered pop CAUCASIAN 67 Detailed Source of Commission 25.0% 20.3% 20.0% 20.0% 17.1% 16.3% 15.0% 12.0% 10.5% 10.0% 8.6% 6.2% 5.0% 0.0% CALL TO ACTIVE CALL TO ACTIVE Number Considered 138 Number Selected 28 Rate 20.3% INTER-SERVICE INTERTRANS OCS_IN SERVICE SERVICE TRANS 10 2 20.0% OCS_IN SERVICE 2111 361 17.1% OTHER OCS_COLLEGE ROTC Non_SCH OTHER OCS ACADEMY OPT ACADEMIES (AF, NAVY, CG) COLLEGE ROTC (AF, NAVY, OPT 1279 209 16.3% Non_SCH 1809 217 12.0% CG) 19 2 10.5% ROTC SCH USMA ROTC SCH 2987 258 8.6% USMA 1777 111 6.2% Total 10130 1188 11.7% 68 Backups CSL Audits and Due Outs 69 Definitions of Command Categories Installation Command: Supports tenant units or activities in a designated geographic area by organizing, directing, coordinating, and controlling installation support and service activities. Located in TDA organizations, both CONUS and OCONUS; dedicated to supporting and protecting Army Soldiers, civilians, and their families; accountable for critical mission areas such as mobilization, public works, real property management, and local civil authorities/host nation rapport.* Operations Command: BN and BDE sized units, expeditionary in nature and deployable worldwide with approved TO&E, joint organization, and special mission units (SMUs). Provides the fighting power to combatant or joint task force commanders with a primary mission of deploying to a theater of combat operations.* Recruiting and Training Command: Typically fixed-site, non-deployable, and in TDA organizations. Focuses on generating Soldiers into conventional and SMUs of the US Army and sister services. Supports the training of units from the Army and sister services. No individual weapons qualifications requirements exist for cadre and non-training Soldiers.* Strategic Support (SS) Command Category: BN and BDE sized units (mainly approved TDA units) focused on providing support (e.g., analysis, intelligence, etc.) to a theater. Conducts actions in a CONUS or OCONUS garrison environment supporting the war fighter or trainer, primarily in a fixed-site. Though the command is non-deployable, it may have subordinate unit slices that deploy to a theater of combat operations.* Key Billet: A duty assignment at the lieutenant colonel or colonel rank requiring specific, highly developed skills and experience that is deemed so critical to a unit’s mission that an officer is selected for assignment by Headquarters Department of the Army. Key billet officers exercise judgment and recommend actions to the commander. They principally manage resources and Slide 10 oversee processes that operate in a leadership environment. ** (Sources: *Army G-1, ** DA PAM 600-3) 70 LTC/COL CSL Positions Changes Assess how the total number of LTC/COL CSL positions has changed over time, and why 2 Primary driving forces: Force Structure Increase in number of BCTs and changes to structure 2 year interval with CSL MITT Overall 9% increase in CSL Billets 12% increase in LTC CSL (KD adds) Key Billets Separate battalions inactivated in 2005. General Staff Key Billets (G1, G2, G6, G8) introduced to CSL to mitigate the loss of basic branch commands. Key Billets for select Functional Areas beginning 2009 *Does not depict projected force reductions Slide 11 71 FY15/16 LTC OPERATIONS COMMAND BALANCE Current Imbalance COMMAND TOTALS 50 47% in FY15; 53% in FY16 Engage ACOMS, ASCCs to effect balance in CSL opportunities Fix through curtailments 35 48 31 33 31 22 21 23 18 20 22 20 15 10 10 7 10 9 8 11 5 4 0 0 AR 3 IN CAB EN FA AD AV SF MP PO 10 5 CA 7 10 7 2 7 5 3 CM 7 6 SC MI AG FI AG/FI 4 LG 01A BRANCHES FY15 FY16 72 FY17/18 LTC OPERATIONS COMMAND BALANCE 43 Proposed Rebalance 42 42 49% in FY17; 51% in FY18 Next step – inside BCTs 38 COMMAND TOTALS 33 31 23 22 22 20 21 18 18 12 9 10 10 8 10 7 CAB EN FA AD AV SF MP PO 8 5 5 3 0 0 IN 12 9 4 4 AR 13 CA 8 6 7 6 6 4 2 CM SC MI AG FI AG/FI LG 01A BRANCHES FY17 FY18 73 FY15/16 BCT Battalion Command Balance Current BCT Balance 105 Overall balanced in total Significant imbalance within formations ARFORGEN and other factors will keep the target moving 102 20 18 14 10 0 1AD 1CD 14 12 0 1ID 11 2 7 2ID 3ID 12 10 2 4ID FY15 14 19 10M FY16 25ID 11 10 82AB 15 6 101AB TOTAL Slide 12 74 Importance of LTC CSL Positions For Command-Centric Basic Branches, the path to COL is through LTC CSL Considered Population 13% LTC CSL 87% LTC CSL Non-Select 73% SSC 72% COL 36% COL CSL * All Percentages based on an average of 2002-2009 selection rates 10% COL <1% COL CSL Note: Changing the number of looks for command from 6 to 3 will reduce the size of the total considered population. This will result in an increased selection percentage beginning with the FY 15 slate. Slide 12 75 82d ABN / 1CD Analysis – a step further Confirm or Deny Commanders are Pooling Division LTC CSL Location Divisions w/Corps 82 ABN DIV 1st CAV DIV 7th INF DIV Total Divisions w/o Corps 10 MTN DIV 4 INF DIV 25 INF DIV 1st AR DIV 101st AA DIV 2nd INF DIV 3rd INF DIV 1st INF DIV Total Grand Total Non-SEL Select Total Compete Select Rate SR Population (in 2012) 6 13 11 30 5 6 2 13 11 19 13 43 45.5% 31.6% 15.4% 30.2% 74 63 40 59 (avg) 4 5 8 14 11 6 9 13 70 100 8 7 8 8 6 3 3 4 47 60 12 12 16 22 17 9 12 17 117 160 66.7% 58.3% 50.0% 36.4% 35.3% 33.3% 25.0% 23.5% 40.2% 37.5% 89 92 52 80 94 69 87 60 78 (avg) SR sampling from 2010-2012, home station only Senior rater population generally consistent; variables such as TRA, SMC roles may have imposed variances No pooling identified Slide 15 76 Backup Branch Monitoring 77 Year Group 2002 Long Term Impact of OSB YG 2002 Impact of OSB with Forecasted Attrition (Caucasian) YG 2002 Impact of OSB with Forecasted Attrition (Aggregate) 3500 5000 4500 OSB (-126) 4000 3000 OSB (-62) 2500 3500 3000 2000 2500 1500 2000 1500 1000 1000 500 500 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 YG02 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 YG02 w/OSB 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Caucasian YG02 w/OSB • YG 2002 had increased attrition rates during the peak war years, but stabilized prior to the OSB. • The higher rate of selection for the AA population will impact the year group more significantly during the next ten years YG 2002 Impact of OSB with Forecasted Attrition (African American) OSB (-40) 500 1 Caucasian YG02 700 600 0 400 • The forecast predicts a reduction of 28 (-12%) and 3 (16%) AA officers at 20 & 30 Years of Service respectively 300 200 100 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 AA YG02 YG02 YG02 w/OSB AA YG02 AA YG02 w/OSB Caucasian YG02 Caucasian YG02 w/OSB 1 4435 4435 620 620 3164 3164 2 4363 4363 612 612 3116 3116 3 4123 4123 577 577 2939 2939 4 3522 3522 508 508 2497 2497 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 AA YG02 w/OSB 5 2828 2828 447 447 1960 1960 6 2518 2518 425 425 1719 1719 7 2347 2347 408 408 1590 1590 8 2242 2242 400 400 1509 1509 9 2150 2150 387 387 1443 1443 10 2048 2048 380 380 1370 1370 11 1887 1887 372 372 1275 1275 12 1807 1807 349 349 1251 1251 • Caucasian officers had a reduction of 44 (-5%) and -4 (-1%) at 20 & 30 Years of Service respectively 13 1722 1596 333 293 1192 1130 14 1664 1542 321 283 1152 1092 15 1613 1495 312 274 1117 1059 16 1558 1444 301 265 1079 1023 17 1508 1397 291 256 1044 990 18 1460 1353 282 248 1011 958 19 1414 1310 273 240 979 928 20 1234 1143 238 210 854 810 21 1009 935 195 171 699 662 22 828 767 160 141 573 543 23 713 661 138 121 494 468 24 619 574 120 105 429 406 25 541 502 105 92 375 355 26 450 417 87 76 312 295 27 356 330 69 61 247 234 28 265 245 51 45 183 174 29 192 178 37 33 133 126 78 30 96 89 19 16 67 63 Year Group 2007 Long Term Impact of OSB YG 2007 Impact of OSB with Forecasted Attrition (Aggregate) YG 2007 Impact of OSB with Forecasted Attrition (Caucasian) 6000 4500 4000 OSB (-601) 5000 OSB (-362) 3500 4000 3000 2500 3000 2000 2000 1500 1000 1000 500 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 YG07 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 • The OSB significantly impacted the YG 2007 AA population. The AA Combat Arms population will reduce by 20%. YG07 w/ OSB Caucasian YG07 YG 2007 Impact of OSB with Forecasted Attrition (African American) 700 Caucasian YG07 w/OSB 600 • The OSB will have significant long term impacts to the YG. OSB (-109) 500 400 • The forecast predicts a reduction of 61 (-24%) and 4 (-21%) AA officers at 20 & 30 Years of Service respectively 300 200 100 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 AA YG07 Caucasian YG07 Caucasian YG07 w/OSB AA YG07 AA YG07 w/OSB YG07 YG07 w/ OSB 1 3837 3837 603 603 5282 5282 2 3790 3790 596 596 5218 5218 3 3625 3625 583 583 5010 5010 4 3305 3305 566 566 4620 4620 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 AA YG07 w/OSB 5 2985 2985 533 533 4212 4212 6 2709 2709 508 508 3861 3861 7 2575 2575 484 484 3684 3684 8 2393 2179 450 341 3424 3424 9 2246 2045 422 320 3213 2612 10 2131 1940 400 303 3048 2478 11 2037 1854 383 290 2914 2369 12 1948 1773 366 277 2787 2266 • Caucasian officers had a reduction of 119 (-1%) and -10 (-10%) at 20 & 30 Years of Service respectively 13 1856 1690 349 264 2656 2159 14 1794 1633 337 255 2566 2086 15 1739 1583 327 248 2488 2023 16 1680 1529 316 239 2403 1953 17 1625 1480 305 231 2325 1890 18 1574 1433 296 224 2252 1831 19 1524 1388 286 217 2181 1773 20 1330 1211 250 189 1903 1547 21 1088 990 204 155 1556 1265 22 892 812 168 127 1276 1038 23 769 700 145 109 1100 894 24 668 608 125 95 955 776 25 584 531 110 83 835 679 26 485 442 91 69 694 564 27 384 349 72 55 549 446 28 285 260 54 41 408 332 29 207 189 39 30 297 241 79 30 104 94 19 15 148 121 Reduced Accession Long Term Impact African American Accessions Required Increase @ 30 Years Reduced Accessions Impact Over 30 Years 700 4500 4000 600 3500 500 3000 400 2500 300 2000 1500 200 1000 100 500 0 1 2 3 4 5 6 7 8 9 10 11 12 AA Accessions 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Accessions Increase for increase of 1 @ 30 Years Current Accessions Drawdown Reduced Accessions • With reductions in Accessions due to drawdown, the AA population has potential to decrease faster than other REDCATs due to historical OML standing. • USMA traditionally has the lowest raw number of AA officers. • OCS historically produces a high percentage of AA officers, but accessions decreased to 500 for FY14. • ROTC is currently the largest potential source of raw numbers for AA officers and DA Branching Model will ensure representation in Combat Arms branches. • In order to increase AA population by 1 in a 30 year forecast, accessions must increase by 40. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Current Accessions 4100 4078 3979 3675 3203 2787 2552 2372 2226 2112 2019 1931 1840 1778 1724 1665 1611 1560 1511 1318 1078 884 Drawdown Reduced 3850 3830 3737 3451 3007 2617 2397 2228 2090 1983 1896 1813 1728 1670 1619 1563 1513 1465 1419 1238 1012 830 Accessions AA Accessions 579 576 562 519 452 394 360 335 314 298 285 273 260 251 243 235 228 220 213 186 152 125 Accessions Increase for 619 increase of 1 @ 30 Years 616 601 555 484 421 385 358 336 319 305 292 278 268 260 251 243 236 228 199 163 134 23 24 25 26 27 28 29 30 762 662 578 481 380 283 205 103 716 621 543 452 357 266 193 96 108 93 82 68 54 40 29 15 115 100 87 73 57 43 31 16 80 Case Study 1: YG97 Accessions by Source USMA OCS YG97 USMA Branching Results by REDCAT YG97 OCS Branching Results by REDCAT 100% 100% 90% 90% 80% 80% 70% 70% 60% 60% 50% 50% 40% 40% 30% 30% 20% 20% 10% 10% 0% Operations Force Sustainment Operations Support Caucasian 576 64 68 African American 39 8 12 Asian 26 5 13 Hispanic 29 3 4 Other/Blank 11 1 3 0% Operations Force Sustainment Operations Support Caucasian 157 45 47 59 ROTC African American 23 11 8 Asian 3 0 0 Hispanic 6 2 2 Other/Blank 6 3 2 42 1. Accessions YG97 ROTC Branching Results by REDCAT • ROTC has the largest minority population out of the three Sources of Commission (SOCs). 100% 90% 80% 70% • ROTC & OCS made up 78% of the overall YG97 cohort with 86% of the AA population, but received 70% of the Combat Arms branch allocations for 1997 60% 50% 40% 30% 20% 10% 0% Operations Force Sustainment Operations Support Caucasian 1190 494 440 African American 155 84 73 Asian 68 39 30 Hispanic 76 31 29 Other/Blank 33 13 13 • With a lower quantity of AA accessions into the Combat Arms, all subsequent efforts will fight that shortfall for 20-30 years. 312 81 Case Study 1: YG97 Select Ethnicity Comparison 2. Continuation In the Combat Arms Year Group 1997 (Combat Arms) 1800 1600 180 Branch Details Expire 160 1400 140 1200 120 1000 100 800 600 80 VTIP / CFD Window 60 400 40 200 20 0 0 0 0 0 0 0 1. Continuation rate trends are generally the same. 2. Mentorship to stay in the combat arms may have minor impact, but will not increase from the starting population for the year group. CA YG97 Caucasian YG97 Caucasian 3. USMA made CA YG97 African American up 22% of the cohort, only had 14% of the AA officers in the cohort, but received 30% of the Combat Arms allocations. ROTC is the only YG97 African American source of commission (SOC) with a mechanism(DA Branching Model) and a large enough population to impact demographic goals. RECOMMENDATION: Equitable Accessions Allocations based on proportional split by SOC. 19 20 21 22 23 24 25 26 27 28 29 30 21 2 33 4 45 6 57 8 69 10711 12813 14915 16 1017 1811 12 13 14 15 16 Years Service CA YG97 Caucasian Caucasian Combat Arms Continuation Rate YG97 Caucasian Caucasian Continuation Rate (After Leaving Combat Arms) CA YG97American African American African Combat Arms Continuation Rate YG97 African American African American Continuation Rate (After Leaving Combat Arms) 3. Competitive Promotion & CSL Caucasian African American Overall 7 Year Average COL Promotion Rate 49% 42% 48% 7 Year Average LTC Promotion Rate 88% 76% 86% 7 Year Average MAJ 7 Year Average CSL Promotion Rate Principal Select Rate 93% 14% 87% 9% 91% 13% 1. AA Promotion Rates & CSL Selection Rates Historically ≥ 5% lower than Caucasian Rates throughout the career timeline. 2. Current branch transfer rates, promotion/command selection rates, and reduced accessions reduce the likelihood of increasing the number of AA senior leaders originating from the Combat Arms. 82 Case Study 2: YG07 Accessions by Source USMA OCS YG07 USMA Branching Results by REDCAT YG07 OCS Branching Results by REDCAT 100% 100% 90% 90% 80% 80% 70% 70% 60% 60% 50% 50% 40% 40% 30% 30% 20% 20% 10% 10% 0% 0% Caucasian African American Asian Hispanic Other/Blank Caucasian African American Asian Hispanic Other/Blank Operations 599 27 48 53 20 Operations 683 102 29 45 67 Force Sustainment 46 9 6 5 2 Force Sustainment 249 154 27 30 41 Operations Support 101 9 15 11 5 Operations Support 279 70 18 17 33 45 ROTC 326 1. Accessions YG07 ROTC Branching Results by REDCAT 100% • OCS population increase served as a lever to grow the force during peak war years 90% 80% 70% • ROTC & OCS made up 82% of the overall YG07 cohort with 92% of the AA population, but received 74% of the Combat Arms branch allocations for 2007 60% 50% 40% 30% 20% 10% 0% Caucasian African American Asian Hispanic Other/Blank Operations 1041 70 52 79 24 Force Sustainment 417 105 38 49 11 Operations Support 408 50 43 54 11 225 • Disproportionate distribution of Combat Arms branch allocations at point of accession will set the conditions, from the start, for long term struggle to balance a year group. 83 Case Study 2: YG07 Select Ethnicity Comparison 2. Continuation In the Combat Arms Year Group 2007 (Combat Arms) 2250 170 Branch Details Expire 2000 150 1750 130 1500 110 1250 90 1000 70 African American Combat Arms Continuation Rate VTIP / CFD Window 750 30 0 250 10 0 0 -10 1 2 3 4 5 African American Continuation Rate (After Leaving Combat Arms) 50 500 0 Caucasian Combat Arms Continuation Rate 2. In addition to normal attrition, the OSB will amplify YG07’s attrition trends as the YG matures. Caucasian Continuation Rate (After Leaving Combat Arms) 0 0 1. The continuation rate trend chart for YG07 is similar to other year groups and already depicts the early signs of AA officers departing the Combat Arms and moving to other branches at a higher rate than Caucasian officers. 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Years Service 3. USMA made up 18% of the cohort, only had 7.6% of the AA officers in the cohort, but received 25% of the Combat Arms allocations. ROTC is the only source of commission (SOC) with a mechanism(DA Branching Model) that will ensure achievement of demographic goals. RECOMMENDATION: Equitable Accessions Allocations based on proportional split by SOC. CA YG97 Caucasian Caucasian Combat Arms Continuation Rate YG97 Caucasian Caucasian Continuation Rate (After Leaving Combat Arms) CA YG97American African American African Combat Arms Continuation Rate YG97 African American African American Continuation Rate (After Leaving Combat Arms) 3. OSB Impact Caucasian African American All Branches Population 2575 484 All Branches Selected 362 109 All Branches Select Rate 14% 23% Combat Arms Combat Arms Combat Arms Population Selected Select Rate 1374 179 13% 90 19 21% 1. OSB more deeply impacted the AA population of officers in YG07 in the aggregate (9% higher select rate compared to Caucasian officers) as well as in the Combat Arms (8% higher select rate compared to Caucasian officers) 2. OSB will impact the AA Combat Arms population with approximately a 20% decrease in population size 84 FY14 USMA Manning and Branching Results USMA Staff & Faculty Distribution of REDCAT 100% - USMA’s staff and faculty is very diverse across all grades, but becomes more predominantly Caucasian at the grade of Colonel. 90% 80% 70% - The increasing representation of Operations Support branches as rank increases within the staff and faculty is due to the population of Academy Professors (FA47) and Functional Area officers. 60% 50% 40% - USMA’s branching results for FY14 depict a higher than average rate of African American officers’ receiving Force Sustainment branches. 30% 20% 10% 0% Caucasian Other / Blank Asian Hispanic African American COL 63 2 4 LTC 128 1 3 10 11 MAJ 310 6 15 16 18 CPT 45 1 3 3 8 USMA Staff & Faculty Distribution of Branches 100% 90% 80% 70% 60% 50% 40% 30% 20% FY14 USMA Branching Results by REDCAT 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Caucasian 10% 0% Operations Force Sustainment Operations Support COL 7 1 58 LTC 48 11 83 MAJ 179 46 133 CPT 20 10 17 Operations Force Sustainment Operations Support 569 99 95 African American 40 16 8 Asian Hispanic Other/Blank 52 15 15 60 11 9 23 2 4 85