Defense Human Resources Activity - Office of the Under Secretary of ...
Defense Human Resources Activity - Office of the Under Secretary of ...
Defense Human Resources Activity - Office of the Under Secretary of ...
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UNCLASSIFIED<br />
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 DoD <strong>Human</strong> <strong>Resources</strong> <strong>Activity</strong> DATE: April 2013<br />
APPROPRIATION/BUDGET ACTIVITY<br />
0400: Research, Development, Test & Evaluation, <strong>Defense</strong>-Wide<br />
BA 6: RDT&E Management Support<br />
COST ($ in Millions)<br />
All Prior<br />
Years FY 2012 FY 2013 #<br />
FY 2014<br />
Base<br />
R-1 ITEM NOMENCLATURE<br />
PE 0605803SE: R&D in Support <strong>of</strong> DOD Enlistment, Testing and Evaluation<br />
FY 2014<br />
OCO ##<br />
FY 2014<br />
Total FY 2015 FY 2016 FY 2017 FY 2018<br />
PE 0605803SE: R&D in Support <strong>of</strong> DOD Enlistment, Testing and Eval... UNCLASSIFIED<br />
DoD <strong>Human</strong> <strong>Resources</strong> <strong>Activity</strong> Page 1 <strong>of</strong> 25 R-1 Line #161<br />
Cost To<br />
Complete<br />
Total Program Element 64.408 50.143 16.364 6.908 - 6.908 6.195 5.788 6.066 6.066 Continuing Continuing<br />
Project 1 : Joint Service<br />
Training & Readiness System<br />
Development<br />
Project 2: <strong>Defense</strong> Training<br />
Resource Analysis<br />
Project 3: DoD Enlistment<br />
Processing & Testing<br />
Project 4: Federal Voting<br />
Assistance Program<br />
Project 5: <strong>Human</strong> <strong>Resources</strong><br />
Automation Enhancements<br />
Project 6: Sexual Assault<br />
Prevention and Response <strong>Office</strong><br />
Project 7: Global Force Mgmt<br />
Data Initiative<br />
4.264 4.165 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing<br />
3.403 3.319 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing<br />
2.077 2.035 1.054 0.381 - 0.381 0.807 1.235 1.261 1.261 Continuing Continuing<br />
38.845 27.476 9.692 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing<br />
8.855 6.772 1.312 2.831 - 2.831 2.833 1.868 2.873 2.873 Continuing Continuing<br />
6.964 4.980 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing<br />
0.000 1.396 0.608 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing<br />
Project 8: NEO Tracking System 0.000 0.000 0.761 0.759 - 0.759 0.629 0.758 0.000 0.000 Continuing Continuing<br />
Project 9: Synchronized Predeployment<br />
& Operational<br />
Tracker Enterprise Suite<br />
0.000 0.000 2.937 2.937 - 2.937 1.926 1.927 1.932 1.932 Continuing Continuing<br />
# FY 2013 Program is from <strong>the</strong> FY 2013 President's Budget, submitted February 2012<br />
## The FY 2014 OCO Request will be submitted at a later date<br />
A. Mission Description and Budget Item Justification<br />
The Department <strong>of</strong> <strong>Defense</strong> <strong>Human</strong> <strong>Resources</strong> <strong>Activity</strong> (DHRA) is a DoD-wide Field <strong>Activity</strong> chartered to support <strong>the</strong> <strong>Under</strong> <strong>Secretary</strong> <strong>of</strong> <strong>Defense</strong> for Personnel and<br />
Readiness (USD (P&R)). This PE includes application <strong>of</strong> R&D to expedite prototype development and mission support efforts to sustain and/or modernize operations<br />
required for general RDT&E.<br />
Project 1: Joint Service Training & Readiness System Development. This program transfers to OUSD (P&R) in FY 2013.<br />
Total<br />
Cost<br />
11
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