DAY ONE

• Human Capital Strategic Plan/BFA Example
  Kathryn Sullivan, and Tom Cooley, CFO/Director BFA
  • Human Capital Strategic Plan
  • BFA Example
• FY 2008 Budget Implications and FY 2009 Budget Highlights
  Tom Cooley, CFO, Director BFA
  • OIRM Updates
    Anthony Arnolie, Director OIRM
  • CIO Updates
    George O. Strawn, CIO, OIRM
  • BFA Update
    Tom Cooley, CFO, Director BFA
    • BFA Updates Presentation
    • BFA Updates Handout 1
    • BFA Updates Handout 2

DAY TWO

• Total Business System Review (TBSR) Subcommittee Update
  Mark Coles, Director Large Facilities Office, and Richard Seligman, Director, Office of Sponsored Research, Caltech
• Stewardship Goal and Performance Measures
  Pat Tsuchitani, BFA
• Updates on NSB Task Force on Cost Sharing
  Craig Robinson, BFA, and Jean Feldman, BFA/DIAS
• Research.gov Updates
  Andrea Norris, Deputy CIO, OIRM and Mary Santonastasso, Divison Director, DIAS