Attch_5_Staff_Allocation_By_Super_Region_.pdf

OMN Staffing Region Location FTE

Location Labor Categories Quantity

REGION Regional WFL Programs Coordinator MA Region 1 Centralized Schedulers MA Region 3 Regional Executive Administrative Support MA Region 1 Data and Information Technology Analyst MA Region 2 Lead Emergency Case Manager/IDS Specialist MA Region 1 Lead EFMP Case Liaison MA Norfolk 1

NORFOLK Contract CAPs Supervisor MA Norfolk 2

Clinical Counselor MA Norfolk 10 Accredited Financial Counselor MA Norfolk 7 WFL Consultant MA Norfolk 11 Customer Service/Admin Support MA Norfolk 10 Education Services Facilitator MA Norfolk 18 Child Counselor MA Norfolk 2 Site Contract Staff Supervisor MA Norfolk 1 Contract WFL Programs Supervisor MA Norfolk 4 EFMP Case Liaison MA Norfolk 2.25

67.25

LITTLE CREEK Clinical Counselor MA Little Creek 2 Child Counselor MA Little Creek 2 Contract WFL Programs Supervisor MA Little Creek 2 Education Services Facilitator MA Little Creek 4 Accredited Financial Counselor MA Little Creek 2 Site Contract Staff Supervisor MA Little Creek 1 Contract CAP Supervisor MA Little Creek 1 WFL Consultant MA Little Creek 4 Customer Service/Admin Support MA Little Creek 3 EFMP Case Liaison MA Little Creek 2

OCEANA Accredited Financial Counselor MA Oceana 3 Child Counselor MA Oceana 1

Clinical Counselor MA Oceana 2 Contract WFL Programs Supervisor MA Oceana 2 WFL Consultant MA Oceana 5 Education Services Facilitator MA Oceana 5 Site Contract Staff Supervisor MA Oceana 1 Customer Service/Admin Support MA Oceana 4 EFMP Case Liaison MA Oceana 3

YORKTOWN Site Contract Staff Supervisor MA Yorktown 1 Education Services Facilitator MA Yorktown 3 Accredited Financial Counselor MA Yorktown 2 Customer Service/Admin Support MA Yorktown 3 Contract WFL Programs Supervisor MA Yorktown 1 EFMP Case Liaison MA Yorktown 1

NORTHWEST Contract WFL Programs Supervisor MA Northwest 1 Education Services Facilitator MA Northwest 2 Customer Service/Admin Support MA Northwest 1

NEWPORT NEWS EFMP Case Liaison MA Newport News, VA 1

NEW LONDON Accredited Financial Counselor MA New London 1 Customer Service/Admin Support MA New London 1 Education Services Facilitator MA New London 1 EFMP Case Liaison MA New London 1

NEWPORT EFMP Case Liaison MA Newport 0.5 0.5

PORTSMOUTH, NH Education Services Facilitator MA Portsmouth, NH 1

WFL Consultant MA Portsmouth, NH 1

MIDATLANTIC REGION

PORTSMOUTH, VA EFMP Case Liaison MA Portsmouth, VA 1

SARATOGA SPRINGS EFMP Case Liaison MA Saratoga Springs 0.25 0.25

EARLE Emergency Case Manager/IDS Specialist MA Earle 1 Education Services Facilitator MA Earle 1

GREAT LAKES Accredited Financial Counselor MA Great Lakes 1

WFL Consultant MA Great Lakes 4 Customer Service/Admin Support MA Great Lakes 2 EFMP Case Liaison MA Great Lakes 1

ECRC ECRC Family Readiness Coordinator ECRC Norfolk 1

REGIONAL TOTAL 160.00

REGION Lead EFMP Case Liaison NDW Anacostia 1

NSA Bethesda Emergency Case Management/IDSS NDW Bethesda NNMC 0.5 Accredited Financial Counselor NDW Bethesda NNMC 1 WFL Consultant NDW Bethesda NNMC 3.5 Customer Service/Admin Support NDW Bethesda NNMC 1 Education Services Facilitator NDW Bethesda NNMC 1 EFMP Case Liaison NDW Bethesda NNMC 1

ANACOSTIA Centralized Scheduler NDW Anacostia (Region) 1

Lead Emergency Case Manager/IDS Coordinator NDW Joint Base Anacostia Bolling 1 Clinical Counselor NDW Washington Navy Yard 1 WFL Consultant NDW Washington Navy Yard 1 Education Services Facilitator NDW Joint Base Anacostia Bolling 0

NAVY YARD EFMP Case Liaison NDW Washington Navy Yard 1

PAX RIVER Accredited Financial Counselor NDW Patuxent River 1 WFL Consultant NDW Patuxent River 1 EFMP Case Liaison NDW Pax River 1

ANNAPOLIS Accredited Financial Counselor NDW Annapolis 1 WFL Consultant NDW Annapolis 2 Customer Service/Admin Support NDW Annapolis 1

DAHLGREN WFL Consultant NDW Dahlgren 1

FT MEADE WFL Consultant NDW Ft Meade 2 Customer Service/Admin Support NDW Fort Meade 1

REGION TOTAL 25

CNIC

CNIC HQ Family Readiness Program Analyst HQ Washington, DC 1 CNIC HQ SAPR Program Analyst HQ Washington, DC 1 CNIC HQ Military Readiness Program Analyst (TGPS) HQ Washington, DC 2 CNIC HQ FFSP Mgmt, Training & IT Analyst HQ Washington, DC 1.63

CNIC HQ Emergency Case Manager/IDS Coordinator HQ Washington, DC 1 CNIC HQ FFSP Mgmt, Training & IT Analyst HQ - Det Millington 1

CNIC HQ SAPR Analyst HQ - Det Millington 1 8.63

SUPER REGION EAST 193.63

REGION Lead Emergency Case Manager/IDS Coordinator SE Region 1

NAVAL DISTRICT WASHINGTON

NAVY REGION SOUTHEAST

Data and Information Technology Analyst SE Region 1 Centralized Scheduler SE Region 2 Lead EFMP Case Liaison SE Region (Jax) 1

JACKSONVILLE Emergency Case Manager/IDS Specialist SE Jacksonville 1 Clinical Counselor SE Jacksonville 4 Accredited Financial Counselor SE Jacksonville 1 WFL Consultant SE Jacksonville 5 Customer Service/Admin Support SE Jacksonville 1 Child Counselor SE Jacksonville 1 Data and Information Technology Analyst SE Jacksonville 1 EFMP Case Liaison SE Jacksonville 1

MAYPORT Clinical Counselor SE Mayport 1 Accredited Financial Counselor SE Mayport 2 Customer Service/Admin Support SE Mayport 2 WFL Consultant SE Mayport 4 EFMP Case Liaison SE Mayport 1

KINGS BAY Clinical Counselor SE Kings Bay 1 Personal Financial Education Specialist SE Kings Bay 1 EFMP Case Liaison SE Kings Bay 1 WFL Consultant SE Kings Bay 4

GULFPORT Lead Emergency Case Manager/IDS Coordinator SE Gulfport 1 Emergency Case Manager/IDS Specialist SE Gulfport 1 Clinical Counselor SE Gulfport 5 Accredited Financial Counselor SE Gulfport 1 WFL Consultant SE Gulfport 3 Customer Service/Admin Support SE Gulfport 3 EFMP Case Liaison SE Gulfport 1

PENSACOLA Clinical Counselor SE Pensacola 1 Accredited Financial Counselor SE Pensacola 1 Education Services Facilitator SE Pensacola 1 Child Counselor SE Pensacola 1 WFL Consultant SE Pensacola 1 EFMP Case Liaison SE Pensacola 2

WHITING FIELD Clinical Counselor SE Whiting Field 1 Accredited Financial Counselor SE Whiting Field 1 WFL Consultant SE Whiting Field 3 Education Services Facilitator SE Whiting Field 1

PANAMA CITY Accredited Financial Counselor SE Panama City 1 WFL Consultant SE Panama City 2

KEY WEST Accredited Financial Counselor SE Key West 1 WFL Consultant SE Key West 1

CORPUS CHRISTI Accredited Financial Counselor SE Corpus Christi 1 WFL Consultant SE Corpus Christi 1 EFMP Case Liaison SE Corpus Christi 1

KINGSVILLE Education Services Facilitator SE Kingsville 1 WFL Consultant SE Kingville 1

FORT GORDON Clinical Counselor SE Ft. Gordon 2 WFL Consultant SE Ft. Gordon 1

MERIDIAN Customer Service/Admin Support SE Meridian 1 WFL Consultant SE Meridian 1

CHARLESTON Emergency Case Manager/IDS Specialist SE Charleston 1

1.0

MILLINGTON Clinical Counselor SE Millington 2 Customer Service/Admin Support SE Millington 1 Education Services Facilitator SE Millington 0.5 WFL Consultant SE Millington 2 EFMP Case Liaison SE Millington 1

6.5

SUPER REGION SOUTHEAST 87.5

REGION Regional WFL Programs Coordinator Japan Region 1

ATSUGI Clinical Counselor Japan Atsugi 1 Accredited Financial Counselor Japan Atsugi 1 Education Services Facilitator Japan Atsugi 1

SASEBO Clinical Counselor Japan Sasebo 2 Accredited Financial Counselor Japan Sasebo 1 Education Services Facilitator Japan Sasebo 1 EFMP Case Liaison Japan Sasebo 1

YOKOSUKA Accredited Financial Counselor Japan Yokosuka 1 WFL Consultant - OCONUS Japan Yokosuka 1 Customer Service/Admin Support Japan Yokosuka 1 Education Services Facilitator Japan Yokosuka 2 EFMP Case Liaison Japan Yokosuka 1

REGION TOTAL 15

REGION Centralized Scheduler HI Pearl Harbor 2

PEARL HARBOR Clinical Counselor HI Pearl Harbor 1 Accredited Financial Counselor HI Pearl Harbor 1 WFL Consultant HI Pearl Harbor 3 EFMP Case Liaison HI Pearl Harbor 2

REGION TOTAL 9

NAPLES WFL Consultant EURAFSWA Naples 1 EFMP Case Liaison EURAFSWA Naples 1

BAHRAIN WFL Consultant EURAFSWA Bahrain 1

REGIONAL TOTAL 3

GUAM Site Contract Staff Supervisor MAR Guam 1 WFL Consultant MAR Guam 2 Education Services Faciliator MAR Guam 1 Accredited Financial Counselor MAR Guam 0.75 Customer Service/Admin Support MAR Guam 2.5 Centralized Scheduler MAR Guam 0.5 Contract WFL Programs Supervisor MAR Guam 1

8.75

SUPER REGION OCONUS 35.75

REGION Centralized Scheduler SW Region 5 Lead EFMP Case Liaison SW Region 1

METRO SAN DIEGO Contract CAP Supervisor SW Metro San Diego 2 Clinical Counselor SW Metro San Diego 22 Accredited Financial Counselor SW Metro San Diego 9 Contact WFL Programs Supervisor SW Metro San Diego 4 WFL Consultant SW Metro San Diego 26

NAVY REGION EUROPE AFRICA SWA

NAVY REGION MARIANAS

NAVY REGION SOUTHWEST

NAVY REGION JAPAN

NAVY REGION HAWAII

Customer Service/Admin Support SW Metro San Diego 8.25 Data and Information Technology Analyst SW Metro San Diego 3.5 Education Services Facilitator SW Metro San Diego 8 Child Counselor SW Metro San Diego 8 EFMP Case Liaison SW Metro San Diego 7

97.75

FALLON Accredited Financial Counselor SW Fallon 1 WFL Consultant SW Fallon 1

LEMOORE Accredited Financial Counselor SW Lemoore 2 WFL Consultant SW Lemoore 4.5 EFMP Case Liaison SW Lemoore 1

7.5

VENTURA CO Clinical Counselor SW Ventura County 2 WFL Consultant SW Ventura 5 Education Services Facilitator SW Ventura 1 Child Counselor SW Ventura 1 Contract CAP Supervisor SW Ventura 1 EFMP Case Liaison SW Ventura County 1

MONTEREY Clinical Counselor SW Monterey 1 WFL Consultant SW Monterey 1 EFMP Case Liaison SW Monterey 1

REGION TOTAL 127.25

REGION Lead Emergency Case Manager/IDS Coordinator NW Region 1 WFL Consultant NW Region 1 Centralized Schedulers NW Regin 1 Data and Information Technology Analyst NW Region 1 Lead EFMP Case Liaison NW Region 1

KITSAP Clinical Counselor NW Kitsap 1 WFL Consultant NW Kitsap 4 Customer Service/Admin Support NW Kitsap 1 EFMP Case Liaison NW Kitsap 1

WHIDBEY ISLAND Clinical Counselor NW Whidbey Island 3 WFL Consultant NW Whidbey Island 3 Customer Service/Admin Support NW Whidbey Island 1 Data and Information Technology Analyst NW Whidbey Island 1 EFMP Case Liaison NW Whidbey Island 1

EVERETT Accredited Financial Counselor NW Everett 1 WFL Consultant NW Everett 1

Customer Service/Admin Support NW Everett 0.5 Data and Information Technology Analyst NW Everett 0.5 EFMP Case Liaison NW Everett 1

REGION TOTAL 25

SUPER REGION WEST 152.25

193.63 87.50 35.75 152.25

TOTAL 469.13

SUPER REGION WEST

NAVY REGION NORTHWEST

SUPER REGION EAST

SUPER REGION SOUTHEAST

SUPER REGION OCONUS

OMN - OCO Staffing OMN-OCO Fourth Option Year

FTE

Region Location Quantity

Location Labor Categories

Education Services Facilitator EURAFSWA Bahrain 1

SUPER REGION OCONUS 1

1.00

TOTAL 1.00

NAVY REGION EUROPE AFRICA SWA

SUPER REGION OCONUS

Labor Categories Region Location FTE Quantity NEW ORLEANS Contract CAP Supervisor SE New Orleans 1

Clinical Counselor SE New Orleans 1 Accredited Financial Counselor SE New Orleans 2 Contact WFL Programs Supervisor SE New Orleans 1 WFL Consultant SE New Orleans 5 Education Services Facilitator SE New Orleans 1 Emergency Case Manager/IDS Specialist SE New Orleans 1 Customer Service/Admin Support SE New Orleans 1

FORT WORTH Accredited Financial Counselor SE Ft. Worth 1 WFL Consultant SE Ft. Worth 1 WFL Consultant SE Ft. Worth 2 Customer Service/Admin Support SE Ft. Worth 1

SUPER REGION SOUTHEAST 18

Six Month Extension - OMNR Staffing

Six Month Extension FAP Staffing

LOCATION FTE

MIDATLANTIC REGION Labor Categories Region Location Quantity NORFOLK Clinical Counselor (FAP) MA Norfolk 4

Child Counselor (FAP) MA Norfolk 1 FAP Victim Advocate MA Norfolk 3 FAP Victim Advocate Coordinator MA Norfolk 1 New Parent Support Home Visitor MA Norfolk 1 Education Services Faciliator MA Norfolk 1

OCEANA/DAM NECK Clinical Counselor (FAP) MA Oceana/Dam Neck 5 Child Counselor (FAP) MA Oceana/Dam Neck 1 FAP Victim Advocate MA Ocean/Dam Neck 1 New Parent Support Home Visitor MA Ocean/Dam Neck 1 Contract CAP Supervisor MA Oceana/Dam Neck 1

LITTLE CREEK Clinical Counselor (FAP) MA Little Creek 2 FAP Victim Advocate MA Little Creek 1 New Parent Support Home Visitor MA Little Creek 1

YORKTOWN FAP Victim Advocate MA Yorktown 1 Contract CAPs Supervisor MA Yorktown 1 New Parent Support Home Visitor MA Yorktown 2 Clinical Counselor MA Yorktown 3

NEW LONDON Child Counselor (FAP) MA New London 1 FAP Victim Advocate MA New London 1

SARATOGA SPRINGS New Parent Support Home Visitor MA Saratoga Springs 0.75 0.75

GREAT LAKES Clinical Counselor (FAP) MW Great Lakes 2 FAP Victim Advocate MW Great Lakes 2 Customer Service/Admin Support MW Great Lakes 1

REGION TOTAL 38.75

ANACOSTIA Education Services Facilitator NDW JBAB - Bolling 1

NSA Bethesda FAP Victim Advocate NDW NSA Bethesda 0.5 0.5

PATUXENT RIVER Clinical Counselor (FAP) NDW Patuxant River 1 FAP Victim Advocate NDW Patuxent River 0.5

1.5

DAHLGREN FAP Victim Advocate NDW S. Potomac 0.5 0.5

WNY FAP Victim Advocate NDW Washington Navy Yard 1

FT. MEADE FAP Victim Advocate NDW Ft. Meade 0.5 0.5

ANNAPOLIS FAP Victim Advocate NDW Annapolis 0.5 0.5

REGION TOTAL 5.5

NAVAL DISTRICT WASHINGTON

CNIC CNIC HQ CAP Analyst HQ Washington, DC 2

SUPER REGION EAST 46.25

JACKSONVILLE Child Counselor (FAP) SE Jacksonville 1 FAP Victim Advocate SE Jacksonville 2 Education Services Facilitator SE Jacksonville 1 New Parent Support Home Visitor SE Jacksonville 1

MAYPORT Clinical Counselor (FAP) SE Mayport 4 Child Counselor (FAP) SE Mayport 1 FAP Victim Advocate SE Mayport 2 Education Services Facilitator SE Mayport 1 New Parent Support Home Visitor SE Mayport 2

KINGS BAY Clinical Counselor (FAP) SE Kings Bay 2 Child Counselor (FAP) SE Kings Bay 1 FAP Victim Advocate SE Kings Bay 1 Customer Service/Admin Support SE Kings Bay 1

GULFPORT Clinical Counselor (FAP) SE Gulfport 2 FAP Victim Advocate SE Gulfport 1 New Support Home Visitor SE Gulfport 1

PENSACOLA Child Counselor (FAP) SE Pensacola 1 FAP Victim Advocate SE Pensacola 1 New Parent Support Home Visitor SE Pensacola 2

WHITING FIELD Clinical Counselor (FAP) SE Whiting Field 1 Customer Service/Admin Support SE Whiting Field 1

KEY WEST FAP Victim Advocate SE Key West 0.5 Education Services Facilitator SE Key West 0.5

PANAMA CITY Clinical Counselor (FAP) SE Panama City 1

CORPUS CHRISTI Clinical Counselor (FAP) SE Corpus Christi 1 FAP Victim Advocate SE Corpus Christi 1 New Parent Support Home Visitor SE Corpus Christi 2 Customer Service Admin Support SE Corpus Christi 1

KINGSVILLE Clinical Counselor (FAP) SE Kingsville 1

NEW ORLEANS Clinical Counselor (FAP) SE New Orleans 2 FAP Victim Advocate SE New Orleans 1 New Parent Support Home Visitor SE New Orleans 1 Customer Service/Admin Support SE New Orleans 1

FORT WORTH Clinical Counselor (FAP) SE Ft. Worth 1 FAP Victim Advocate SE Ft. Worth 0.5 New Parent Support Home Visitor SE Fort Worth 0.5

MILLINGTON FAP Victim Advocate MW Millington 0.5 0.5

SUPER REGION SOUTHEAST 45.5

GTMO FAP Victim Advocate SE GITMO 1

REGION TOTAL 1

NAVY REGION JAPAN

ATSUGI New Parent Support Home Visitor Japan Atsugi 1

SASEBO Education Services Facilitator Japan Sasebo 1

REGION TOTAL 2

NAVY REGION HAWAII

PEARL HARBOR

FAP Victim Advocate HI Pearl Harbor 1 New Parent Support Home Visitor HI Pearl Harbor 3 Education Services Facilitator HI Pearl Harbor 1

REGION TOTAL 5

NAVY REGION MARIANAS

GUAM Clinical Counselor Marianas NSA Andersen 1

Customer Service/Administrative Support Marianas NSA Andersen 1 Educational Services Facilitator Marianas NSA Andersen 1 New Parent Support Home Visitor Marianas NSA Andersen 1

New Parent Support/Home Visitor Marianas NB Guam 1

REGION TOTAL 5

NAVY REGION EUROPE AFRICA SOUTHWEST ASIA

NAPLES NPS Home Visitor EURAFSWA Naples 1

EUAFSWA REGION 1

SUPER REGION OCONUS 14.0

NAVY REGION SOUTHWEST

METRO SAN DIEGO Clinical Counselor (FAP) SW Metro San Diego 5

Child Counselor (FAP) SW Metro San Diego 4 FAP Victim Advocate Coordinator SW Metro San Diego 2 FAP Victim Advocate SW Metro San Diego 5.5 New Parent Spprt (FAP) CONUS SW Metro San Diego 6 Customer Service/Admin Support SW Metro San Diego 3 Crisis Response Supervisor SW Metro San Diego 1 Education Services Facilitator SW Metro San Diego 2

28.5

LEMOORE FAP Victim Advocate SW Lemoore 1 New Parent Supprt Home Visitor SW Lemoore 2

FAP Victim Advocate SW Fallon 0.5 0.5

VENTURA COUNTY FAP Victim Advocate SW Ventura County 1.75 1.75

MONTEREY FAP Victim Advocate SW Monterey 0.5 New Parent Support Home Visiitor SW Monterey 1

1.5

REGION TOTAL 35.25

NAVY REGION NORTHWEST

KITSAP Child Counselor (FAP) NW Kitsap 2

FAP Victim Advocate NW Bremerton 2 New Parent Support Home Visitor NW Bremerton 3 Education Services Facilitator NW Kitsap 1

EVERETT Child Counselor (FAP) NW Everett 1 FAP Victim Advocate NW Everett 1 New Parent Spprt (FAP) CONUS NW Everett 1 Education Services Facilitator NW Everett 1

WHIDBEY ISLAND Child Counselor (FAP) NW Whidbey Island 1 FAP Victim Advocate NW Whidbey Island 1 New Parent Spprt (FAP) CONUS NW Whidbey 1 Education Services Facilitator NW Whidbey 1

REGION TOTAL 16

SUPER REGION WEST 51.25

SUPER REGION EAST 46.25

SUPER REGION SOUTHEAST 45.5

SUPER REGION OCONUS 14

SUPER REGION WEST 51.25

TOTAL 157