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US Department of Homeland Security

Federal Government

Department of Homeland Security

Date

October 2015

Location

Washington, DC

This is the RAP/RAD template I built for building a current year spend plan by category (salaries and benefits, equipment, travel, contracts, etc) and month. It also allows for planning in the out-years. This template builds upon/includes the salary and benefit projection tool that I referenced from GSA.

Budget Management: Working Capital Fund expertise, Congressional Budget Justifications Expert, Appropriated Funds from Congress Expert, budget formulation/execution  Financial Analysis: Cost modeling, pricing policies, revenue forecasting  Data Visualization: Power BI, Tableau, Business Objects  Technology Integration: IT modernization projects, AI exploration  Commercial Real Estate Management: Asset management, performance analysis Leadership & Team Management: Outstanding supervisory achievements and mentor/mentee relationship building

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