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Program Management Challenge

          Shana Dale
             Dell



                         Used with permission
Perspective of Program Management
 from inside the Federal Government
• Discussion about program management
• From inside the federal government
  – NASA
  – White House
  – Capitol Hill
• Perspective from Industry
Career Background
• Washington DC experience includes:
  – 10 years Capitol Hill
     • Including serving as Staff Director
     • of Space & Aeronautics Subcommittee for House
  – 5 years White House
     • At Office of Science and Technology Policy (OSTP)
     • Chief of Staff/General Counsel
     • Then Deputy Director for Homeland & National Security
Career Background (cont)
• NASA
  – Deputy Administrator
  – Late 2005 to early 2009
• Potomac Institute for Policy Studies
  – Senior Fellow focusing on cybersecurity
• DNI advisory group on biological sciences
• Serve on other advisory committees
  – Commercial and non-profit
Career Background (cont)
• Dell
  – Lead operational sector
  – Known as Space and Earth Technologies Services
    sector
  – Focused on providing IT services as well as
    scientific and engineering services to S&T agencies
     • NASA
     • Department of Commerce
     • Department of Energy
Forces that impact Program
             Management
• Encourage questions throughout the
  discussion
• At NASA
  – Internal Center dynamics
  – Internal Mission Directorate dynamics and budget
    pressures
  – Internal Agency-level dynamics, budget
    constraints, political issues
Washington DC Perspective
• Start with Capitol Hill
  – Dialogue really kicks off with delivery of
    President’s fiscal year budget submission
  – Different types of discussions within the
    authorization and appropriations committees
     • Authorization
        –   For House, subcommittee dedicated to space
        –   In-depth hearings
        –   In-depth staff-level budget briefings
        –   Focus on near-term but also long-term
Capitol Hill -- authorization
• Authorization Committees
  – Focus includes whether a program is hitting the
    mark on original budget estimate
  – Adequate budget reserves
  – Level of overruns
  – How are overruns impacting other programs
  – Very serious overruns impact credibility
     • Chronic, recurring problem can impact view of agency
     • Relationship can turn very adversarial over time
Capitol Hill -- appropriations
• Appropriations Committee
  – Shorter term focus: intent is to appropriate yearly
     • Although long cycle of CRs and omnibus bills
  – Limited pot of money across several agencies
  – In 1990s, NASA housed in VA/HUD/IA
    subcommittee
  – Dynamics with floor amendments
     • Budget-stripping amendments against NASA
     • Either comfortable or nervous depending on where it
       was going
Capitol Hill -- appropriations
• Floor amendments (cont)
  – VA amendments
  – HUD amendments
• Now housed in Commerce, Justice, Science
  Appropriation Subcommittee
• Drivers
  – Parochial interests
  – Die-hard space lovers
  – Die-hard space haters
Capitol Hill – case studies
• SSC
  – Budget concerns
  – Sentiment towards TX at that point
• ISS
  – Floor vote: saved by one vote
  – Whip effort for years after
  – Messaging and coalitions
  – Lessons learned from knowing Hill that well on
    NASA/ISS
Capitol Hill – case studies
• Gravity Probe B
  – Surprising ability to work the Hill
• Mentality
  – What motivates?
  – How handle crisis situations?
White House
• Higher level view
• Focus on future strategy of agency
• And things that will be either positives or
  negatives for the Administration
• Ongoing discussions with OMB
  – Participate in OMB Director’s review
  – Provided perspective of other White House offices
  – For me, this was homeland security
NASA – budget process
• In-depth internal budget reviews
  – Mission directorates
  – Mission support offices
  – Centers
• Intensive interaction with OMB and OSTP
  during budget season and more routine
  through remainder of year
• Hill – hearings and in-depth staff reviews
NASA – A Suite
• What’s it like for senior leader at NASA?
  – Back-to-back meetings: decision meetings
  – Switch from topic to topic all day
  – International meetings/domestic travel
  – Meetings with White House or Hill
  – Lot of balls in the air; many moving parts; and a
    lot of external pressure
  – And a deep appreciation for the people of NASA
     • Dedication, passion, and love of America’s space
       program
NASA – A Suite briefing
• You get called to brief a senior leader
• Next steps
  – Know your audience
     • Talk to leaders at Center or within Mission Directorate
     • Senior leader’s style/pain points/focus areas
  – Prepare backup slides but keep them to the side
  – Be agile in presentation
NASA – A Suite briefing flow
– Tell a logical story that flows
   • Prepare an outline first
– Think about elements (for a science project):
   •   Inception of program
   •   Goals
   •   Peer Review
   •   Timeline /Budget/Reserves
   •   Challenges
   •   Vulnerabilities
   •   Political landmines or dynamics
NASA – A Suite briefing
• Try your presentation out on others
  – If the audience is non-technical then brief the
    communications shop or someone similar
  – See if your presentation makes sense and flows
• Monitor the reaction of the senior leader
  – Puzzled expression; stop for questions
  – If positive, invite that person out to see your work
    when at the Center; develop a rapport
Industry Perspective
• Encourage cost realism in RFP process
  – Can it really be delivered at that price?
  – Best value could be rock bottom price
     • Depends on what one is looking for
• Seeing government’s desire for more of a partner
  relationship
  – Particularly in IT: more cutting-edge/innovation
  – Someone proactively identifying challenges and
    solutions
  – Not just reactive
Q&A

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Dale.shana

  • 1. Program Management Challenge Shana Dale Dell Used with permission
  • 2. Perspective of Program Management from inside the Federal Government • Discussion about program management • From inside the federal government – NASA – White House – Capitol Hill • Perspective from Industry
  • 3. Career Background • Washington DC experience includes: – 10 years Capitol Hill • Including serving as Staff Director • of Space & Aeronautics Subcommittee for House – 5 years White House • At Office of Science and Technology Policy (OSTP) • Chief of Staff/General Counsel • Then Deputy Director for Homeland & National Security
  • 4. Career Background (cont) • NASA – Deputy Administrator – Late 2005 to early 2009 • Potomac Institute for Policy Studies – Senior Fellow focusing on cybersecurity • DNI advisory group on biological sciences • Serve on other advisory committees – Commercial and non-profit
  • 5. Career Background (cont) • Dell – Lead operational sector – Known as Space and Earth Technologies Services sector – Focused on providing IT services as well as scientific and engineering services to S&T agencies • NASA • Department of Commerce • Department of Energy
  • 6. Forces that impact Program Management • Encourage questions throughout the discussion • At NASA – Internal Center dynamics – Internal Mission Directorate dynamics and budget pressures – Internal Agency-level dynamics, budget constraints, political issues
  • 7. Washington DC Perspective • Start with Capitol Hill – Dialogue really kicks off with delivery of President’s fiscal year budget submission – Different types of discussions within the authorization and appropriations committees • Authorization – For House, subcommittee dedicated to space – In-depth hearings – In-depth staff-level budget briefings – Focus on near-term but also long-term
  • 8. Capitol Hill -- authorization • Authorization Committees – Focus includes whether a program is hitting the mark on original budget estimate – Adequate budget reserves – Level of overruns – How are overruns impacting other programs – Very serious overruns impact credibility • Chronic, recurring problem can impact view of agency • Relationship can turn very adversarial over time
  • 9. Capitol Hill -- appropriations • Appropriations Committee – Shorter term focus: intent is to appropriate yearly • Although long cycle of CRs and omnibus bills – Limited pot of money across several agencies – In 1990s, NASA housed in VA/HUD/IA subcommittee – Dynamics with floor amendments • Budget-stripping amendments against NASA • Either comfortable or nervous depending on where it was going
  • 10. Capitol Hill -- appropriations • Floor amendments (cont) – VA amendments – HUD amendments • Now housed in Commerce, Justice, Science Appropriation Subcommittee • Drivers – Parochial interests – Die-hard space lovers – Die-hard space haters
  • 11. Capitol Hill – case studies • SSC – Budget concerns – Sentiment towards TX at that point • ISS – Floor vote: saved by one vote – Whip effort for years after – Messaging and coalitions – Lessons learned from knowing Hill that well on NASA/ISS
  • 12. Capitol Hill – case studies • Gravity Probe B – Surprising ability to work the Hill • Mentality – What motivates? – How handle crisis situations?
  • 13. White House • Higher level view • Focus on future strategy of agency • And things that will be either positives or negatives for the Administration • Ongoing discussions with OMB – Participate in OMB Director’s review – Provided perspective of other White House offices – For me, this was homeland security
  • 14. NASA – budget process • In-depth internal budget reviews – Mission directorates – Mission support offices – Centers • Intensive interaction with OMB and OSTP during budget season and more routine through remainder of year • Hill – hearings and in-depth staff reviews
  • 15. NASA – A Suite • What’s it like for senior leader at NASA? – Back-to-back meetings: decision meetings – Switch from topic to topic all day – International meetings/domestic travel – Meetings with White House or Hill – Lot of balls in the air; many moving parts; and a lot of external pressure – And a deep appreciation for the people of NASA • Dedication, passion, and love of America’s space program
  • 16. NASA – A Suite briefing • You get called to brief a senior leader • Next steps – Know your audience • Talk to leaders at Center or within Mission Directorate • Senior leader’s style/pain points/focus areas – Prepare backup slides but keep them to the side – Be agile in presentation
  • 17. NASA – A Suite briefing flow – Tell a logical story that flows • Prepare an outline first – Think about elements (for a science project): • Inception of program • Goals • Peer Review • Timeline /Budget/Reserves • Challenges • Vulnerabilities • Political landmines or dynamics
  • 18. NASA – A Suite briefing • Try your presentation out on others – If the audience is non-technical then brief the communications shop or someone similar – See if your presentation makes sense and flows • Monitor the reaction of the senior leader – Puzzled expression; stop for questions – If positive, invite that person out to see your work when at the Center; develop a rapport
  • 19. Industry Perspective • Encourage cost realism in RFP process – Can it really be delivered at that price? – Best value could be rock bottom price • Depends on what one is looking for • Seeing government’s desire for more of a partner relationship – Particularly in IT: more cutting-edge/innovation – Someone proactively identifying challenges and solutions – Not just reactive
  • 20. Q&A